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3 10 CB WORK AROUND
CAROLINA BEACH 3lLol2o2O CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2019 cB1 S 10,116.68 5 427.8s s 10,544.53 S 10,544.53 PERSONAL PROPERTY 20L4 cB1 s s1.s8 s 2s.01 s 76.s9 s 76.59 20L5 cB1 5 46.27 S rs.zs $ oa.ss s 64.55 20L9 cB1 s 1e.60 s 0.68 s 20.28 s 20.28 CBl.L s 1.e6 s o.o7 S z.os s 2.03 S s s s s s s s s s s s s s s s s S s s s s 5 s s S s S s s S s s S S 10,236.09 s 471.89 S 10,707.98 s s 10,707.98 I NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT CHARGE AR Code: 02 illSC Year Charge Code 2O2O PREPAY PREPAYMENT Prlnclpal Pald lnterest Pald Total Pald3,053.81 0.00 3,053.81 Year Total: 3,053.81 0.00 3,053.81 AR CodeTotal: 3,0S1.81 O.OO 3,053.81 Adlustments 0.00 0.00 0.00 Retunds 0.00 0.00 0.00 llVllteoffs 0.00 0.00 Discounts 0.00 0.00 0.00 Misc Cash Recei Total 81 053.81 0.000.00 0.00 0.00 Real Estate TYear Gharge Gode 2014 NH1 N H CO RE TAX 2014 NH2 FIRE DIST RE TA"\ 20.14 NHADV N H CO ADVERTISING FEE 2014 WM1 ILM RE TAX Year Charge Code 2015 NHl N H CO RE TAX 2015 NH2 FIRE DIST RE TAX Year Charge Code 2016 NH1 NHC-GENERALFUND 2016 NH3 NHC-DEBTFUND 2016 NHADV N H CO ADVERTISING FEE 2016 VVIJI1 ILM RE TAX Ycar Tota!: Prlnclpal Pald 41.9',1 5.11 4.30 s.05 56.37 lntcrcst Pald 3.06 0.04 0.00 2.31 5.4'.1 lnterest Pald 7.52 0.74 8.26 lnterust Pald 11.35 1.99 0.00 13.96 27.30 Total Pald 44.97 5.15 4.30 7.36 61.78 Adjustments 0.00 0.00 0.00 0.00 0.00 AdJustments 0.00 0.00 0.00 AdJustments 0.00 0.00 0.00 0.00 0.00 AdJustments 0.00 0.00 0.00 0.00 0.00 0.00 AdJustments 0.00 0.00 0_00 0.00 0.00 0.00 0.00 Adlustments 0.00 0.00 Wrltcoffs 0.00 0.00 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 0.00 0.00 Prlnclpal Pald 0.00 0.00 0.00 Prlnclpal Pald 190.12 23.67 0.57 't66.44 380.80 Prlnclpal Pald {67.94 -3.44 -2.E7 -0.02 -0.04 -674.31 Refunds 0.00 0.00 0.00 Wrlteoffs 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00Ycar Total: Year Totel: Ycar Total: Total Pald 201 .47 25.66 0.57 't80.40 408.10 Total Pald -670.98 -3.96 -3.30 -0.02 -0.04 -678.30 lntcrest Pald -3.M -0.52 -0.43 0.00 0.00 -3.99 lnterest Paid 226.57 17.29 27.62 0.00 0.00 .t 19.17 390.65 Total Pald 7.52 0.74 8.26 Total Pald 10,5/t4.53 3,990.00 Refunds 0.00 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 0.00 0.00 Wrlteoffs 0.00 0.00 0.00 0.00 0.00 Wrlteoffs 0.00 0.00 0.00 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Ycar 2017 2017 20't7 2017 2017 Year 2018 2018 2018 20'18 201 8 2018 Charge CodeNHl NHC-GENERALFUNDNH2 FIRE DIST RE TA"\NH3 NHC-DEBTFUNDNHADV N H COADVERTIS]NG FEE NHADV2 ADVERTISING -2ND PAPER Chargc CodeNHl NHC.GENERALFUNDNH2 FIRE DIST RE TAXNH3 NHC-DEBTFUNDNHADV N H COADVERTISING FEE NHCOST COLLECTION COSTWMl ILM RETN( Total Paid 1,336.40 44.43 174.07 5.26 60.74 1,072.78 2,693.68 Refunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrlteoffs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Prlnclpal Paid 1,109.83 27.14 146.45 5.26 60.74 953.61 2,303.03 Year Charge Code 2019 CB1 CA BEACH RE TAX 2019 KB1 KUREBCHRETN( R.portgsmrated: 03/11/202007:16:35Us.r: CALA ELONDIN (cblondh) ProgrEm lD: arclpst Prlnclpal Prld 't0,1lc.ct 3,857.24 lntcruct Pald 127.E5 132.76 Refunds 0.00 0.00 Wrlteoffs 0.00 0.00 Dlscounts 0.00 0.00 Year Total: Page 19 ":n munis' a tvlg n,i) s._ .,1 .T 0.00 Refunds 0.00 0.00 0.00 0.00 0.00 PAYMENTS JOURNAL REPORT 2019 2019 20'19 2019 2019 2019 2019 2019 NHC . GENERAL FUND FIRE DIST RE TAX NHC . DEBT FUND COLLECTION COST RET CK FEE - 10'/6 FACE AMT WBRETAX ILM RE TAX CBD MDS NH1 NH2 NH3 NHCOSf RC10ual lMtll wM2 79.647.6s 4,60't.25 'r0,257.03 439.93 113.35 9.52 23,227.6E 2.28 132,242.81 3. 5.27 174.24 399.1,1 0.00 0.00 0.15 866.29 o.o2 5,05t.72 82,692.92 4.779.19 '10.666.17 439.93 ,t 13.35 9.67 24,095.97 2.30 137,334.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 o.00 Ylar Total: ARcodlTohl: ,3it,3.1!.60 5,,a79.35 139,E27.86 Cate Total 5,479.35 0.00 0.00 0.00 0.00134348.50 827.85 rsonal Propert ARCod.: 25 PP Ygar Chlrge Codo 2013 NHl NHCOPPTAX 2013 NH2 FIRE OIST PP TAX Yaar Totll: Y.ar Totll: Ycar Totrl: Prlncip.l P.ld 3.55 0.51 ,t.06 Prtnclprl P.ld 46.27 1t3.02 150.29 AdrrEtmcnts 0.00 0.00 0.00 Adlu!tm.nts o.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 0.00 0.00 Dltcounta 0.00 0.00 0.00 0.00 0.00 0.00 0.00 lnt.ltrt P.ld 2.U 0.29 2.33 Tot l P.ld 5.59 0.80 8.39 Rcfundr 0.00 0.00 0.00 Yvrlt off3 0.00 0.00 0.00 Dbcount! 0.00 0.00 0.00 Y!!r Chlrgr Codo 2014 CBl CA BEACH PP TA)( 2014 NH1 NHCOPPTAX 2014 NH2 FIRE DIST PP TAX 2014 Wlvll ILM PP TAx Prlnclp.l Prld 51.5E 200.88 0.51 62.85 315.t2 Adrustunonts 0.00 0-00 0.00 0.00 0.00 R6tund3 0.00 0.00 0.00 0.00 0.00 \rrrlteoff3 0.00 0.00 0.00 0.00 0.00 lntcrGt P.ld 25.0r 84.66 0.21 30.72 tito.63 Tot l Plld 76.59 285.54 0.75 93.57 i166.45 Year Chrrge Codo 20,15 CBl CA BEACH PP TAX 2015 NH1 NHCOPPTAX lntcr"lt Prld 1E.284.U 82.92 Tohl P.ld 64.55 'r57.56 222.21 Rrfunds 0.00 0.00 0.00 U,'tt off3 0.00 0.00 0.00 Dl3counts 0.00 0.00 0.00 Year 2016 2016 2016 20t6 2016 2016 Yaar 2017 2017 2017 2017 2017 2017 2017 20't7 Charge CodeNH1 NHC. GENERAL FUNDNHlL N H CO LATE LIST PENAI.TYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYW\'1 ILM PP TAXW\'11 ILM LATE LIST PENALW Chargo CodcNH1 NHC - GENERAL FUND NHl L N H CO LATE LIST PENALTYNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALTY\A'81 WBPPTAXWBJL W S LATE LIST PENALWYVIU'I ILM PP TAXWU'L ILM LATE LIST PENALTY lnt rl8t P.ld 't3.91 1.39 '1.79 0.17 2.93 0.30 2.19 0.22 22.90 Total P.ld 78.61 7.86 10.08 1.00 AdruEtmrnt3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Prlnclp.l P.ld 65.06 6.50 6.11 0.82 55.97 5.70 1ia3.l6 Prlnolpll P.ld .70 6.17 8.29 0.83 13.64 1.36 10.20 1.O2 103.51 lnt rlrt Pdd 19.95 2.00 2.4E 0.25 17.17 1.75 43.90 Totll Plld 85.0t 8.50 10.59 1.07 74.41 7.45 187.06 Adrtr3tmcnts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R!tund! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rrtunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrltcoff3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16.57 R.po( g€n rrtd 03/r r2o20 07:16:35U..r: CAIA Bl-ONDlil (cDloidh) Pro96m lO: mclp3i Y.ar Total: 1.66 't 2.39 1.24 129.41 Pagc 20 NEW HANOVER COUNTY - LIVE munis' Yarr Tot l: YVdt otts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dlacounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAYMENTS JOURNAL REPORT Ycar 201E 20r 8 2018 2018 2018 2018 2018 2018 2018 2018 2018 2018 Yerr 2019 2019 20'r9 2019 2019 2019 20'r 9 2019 2019 2019 20't 9 2019 2019 2019 Chargc CodoNHl NHC - GENERAL FUNDNHIA NHCOPPTAXNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYNHLA N H CO LATE LIST PENALWWB1 WSPPTAXWBIL W B LATE LIST PENALTYvvl ,I ILM PP TAXWMlL ILM LATE LIST PENALTY Pdnclp.l P.ld 3E.47 1.72 3.84 0.21 0.09 5.16 0.54 0.68 7.71 0.77 ,.97 0.90 c9.09 lnt ]!at P.ld 4.8'l 0.17 0.48 0.01 0.00 0.63 0.06 0.07 0.95 0.10 1.12 0.11 8,52 lntarlrt Prld 0.68 0.07 502.56 48.65 2.18 0.08 66.33 6.42 0.00 0.00 3.27 0.28 182.67 17.62 I,tc0.t2 Tot l P.ld 13.28 1.89 4.32 0.25 0.09 5.79 0.60 o.75 8.67 0.87 10.09 '1.01 77.41 Total P.ld 20.24 203 14,258.71 1.432.02 43.55 2.73 1,934.96 't89.02 59.58 36.96 93.84 7.83 11.217.26 1.403.39 33,702.16 DlScounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Retund! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rrtund! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 WrlteofrB 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrlteoffs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Chlrqc CodcCB1 CA BEACH PP TAXCBlL CA BEACH LATE LISTNH1 NHC - GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - OEBT FUNDNH3L NH LATE LIST PENALTY NHCOST COLLECTION COSTRC,tO RET CK FEE 1O%WBl WBPPTAXWB'L W B LATE LIST PENALTY\Mtrl ILM PP TAX\/vlttl11 ILM LATE LIST PENALW Y..r Totel: Ya.r Totrl: Pdnclpd Peld 14.60 1.96 13,756.15 1.383.36 1't.37 2.55 't,86E.63 182.60 59.58 35.96 90.57 7.55 13,734.59 1,355.7t 32,5/rl.3.r Adlultments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 _E ,j,ttlc.at 31,7E1.29 0,00 0.00 0.00 0.00 Cate Total 33,339.27 'l,442.02 34,781.29 0.00 0.00 0.00 0.00 Grand Total 177,562.95 0.00 0.00 0.00 0.00170,741.54 6,921 .37 03/1 12020 07:16:35 cAl-A Bl-oNoltl (clloidir)Page 21 NEW HANOVER COUNTY. LIVE munis' Adjrl3t ncnt! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00