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3 9 CB WORK AROUND
CAROT!NA BEACH 3lel2O2o CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2079 cB1 5 876.07 S go.oo 5 9L2.O7 5 9L2.O7 PERSONAL PROPERW 20L9 cB1 S s.sz S o.go s 8.82 s 8.82 CBlL S o.ss s o.o3 s 0.88 s 0.88 s S S s s s 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 Ss 88s.44 S Eo.ss 5 92L.77 s 5 92L.77 ,r NEW HANOVER COUNTY - LIVE RNAL REPORT Cash SUMMARY 02 Mtsc Ycar Chargc Codc 2O2O PREPAY PREPAYMENT Prlnclpal Pald 1,148.67 I,l't8.67 lnterest Pald 0.00 0.00 Total Pald 1,148.67 I,lt[8.67 Adrustments 0.00 0.00 Wrlteoffs 0.00 0.00Year Total: ARCodeTffit:t,148.87 0.00 1,148.67 Rctunda 0.00 0.0() 0.00 0.00 Dlscounts 0.00 0.00 0.00 0.00 0.00 0.00 0.001Total01148.67 1 148.67 Real Estate ARGode: 20 RE Year Charge Code 2015 NH,I N H CO RE TAX Prlnclpal Pald lntercst Pald0.00 227300.00 227.30 Total Paid 227.30 227.30 AdJustments 0.00 0.00 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 Adlustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rcfunds 0.00 0.00 Rcfunds 0.00 0.00 0.00 0.00 0.00 0.00 I,Vrlteoffs 0.00 0.00 Dlscounts 0.00 0.00Ycar Tota!: Ycar 2017 2017 2017 2017 2017 Ycar 2018 2018 2018 2018 2018 Year 201 9 2019 201 I 201 I 201 I 2019 2019 2019 2019 Charge CodeNH1 NHC-GENERALFUNDNH2 F]RE DIST RE TAXNH3 NHC.DEBTFUND NHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING -2ND PAPER Charge CodeNH1 NHC-GENERALFUNDNH2 FIRE DIST RE TN(NH3 NHC. DEBT FUNDNHADV N H COADVERTISING FEEW\,I1 ILM RE TAX Charge CodeCBl CABEACHRETAXKB1 KURE BCH RE TAXNH1 NHC-GENERALFUNDNH2 FIRE DIST RE TN(NH3 NHC.DEBTFUND NHCOST COLLECTION COSTRClO RET CK FEE - 10% FACE AMTWB1 WB RETAXWlvll ILM RE TAX Prlnclpa! Pald 787.67 120.81 100.86 2.26 2.28 1,013.EE lntcrcst Pald 110.20 16.83 14.06 0.00 0.00 l'11.09 lntcruct Pald 117.77 19.83 16.57 0.00 17.74 201.91 lnterest Pald 36.00 23.82 1,395.98 107.07 1U.21 0.00 0.00 25.71 521.62 2,291.41 Tota! Paid 897.87 137.64 114.92 2.26 2.28 I ,1521,97 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 Dlscounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Ycar Total: Ycar Total: Ycar Totel: Prlnclpal Pald 't,008.54 159.42 133.09 7.91 0.00 1,30t.96 Totel Pald 1,156.31 179.25 149.66 7.91 17.74 1,510.87 Adlustments 0.00 0.00 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 0.00 0.00 Retunds 0.00 0.00 6,421.66 0.00 0.00 0.00 0.00 0.00 0.00 6,421.66 Wrltcoffs 0.00 0.00 0.00 0.00 0.00 0.00 WrlteofG 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 Prlnclpal Pald 876.07 671 .10 13,'.t27.79 3,144.00 5,663.27 274.07 328.U 1,03/.44 16,596.92 7r,716.50 Total Pald 912.07 694.92 44,523.77 3,251.07 5,U7.48 274.O7 328.U 1,060.15 17,118.U 74,010.9.1 AR Codctdtl: 74,039.t4 2,C61.71 76,904.05 0.00 6,421.G6 0.00 0.00 Total 9.34 0.00 1.66 o.0ol,7'.|5 0.00 Personal P AR Codc: Ycer Charge Code Rcporl lemrrtad:Uff: Progr.m lD: 0U10/2020 07:42rm CALA BLONDIN (cblmdin) arc{p3t Wrltcoffs DlscountcPrlnclpal Peld lntonrt Pald Total Pald Adrwtm.nE Refunds Page 18 rnunts' a tyler erp solulron NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT NHCOPPTAX N H CO LATE LIST PENALry ILM PP TAX ILM LATE LIST PENALTY Ycrr Totll: Yr.r Totll Yrar Totll: Yaar Totrl: Yc.r Total: 0.00 0.00 0.00 0.00 0.00 Prlnclpd Prld 31.92 3.20 3.89 0.39 39.40 0.00 0.00 0.00 0.00 0.00 Totll Prld 48.61 4.E7 5.92 0.60 80.00 Tot l Plld 33.33 3.33 4.'15 0.42 29.18 2.92 73.33 AdJurtmrnt! 0.00 0.00 0.00 o.o0 0.00 0.00 0.00 0.00 0.00 0.00 Dl!counts 0.00 0.00 0.00 0.00 0.00 Dbcounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dlscounta 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dkcounts 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 0 0 0 0 .00 .00 .00 .00 .00 ,l33.97 13.40 't08.81 10.88 267.06 0.00 0.00 0.00 0.00 0.00 Ye.r Ch.lgr Cod. 2015 NH1 NHCOPPTAX 2015 NH,IL N H CO LATE LIST PENALTY 2015 NH2 FIRE DIST PP TAX 2015 NH2L FIRE DIST LATE LIST PENALTY lntrlt3t P.ld 16.69,t.67 2.03 0.21 20.60 Retunds 0.00 0.00 0.00 0.00 0.00 fttteotfs 0.00 0.00 0.00 0.00 0.00 lntlrrlt Plld 7.79 0.78 0.97 0.10 6.82 0.68 1'r.11 Adrultrents 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year 2017 2017 2017 2017 2017 Ycar 2018 2018 2018 2018 2018 2018 20tE Ycar 2019 20't9 2019 2019 2019 2019 2019 2019 2019 20t9 Ch.rg. CodeNHI NHC - GENERAL FUNONHlL N H CO LATE LIST PENALTYNH3 NHC - OEBT FUNDNH3L NH LATE LIST PENALTYvvlrll ILM PP TAX\A'M1L ILM LATE LIST PENALW Charge CodeNHl NHC. GENERAL FUNDNH,IL N H CO LATE LIST PENALWNH3 NHC. DEBT FUNDNH3L NH LATE LIST PEI'IALTYWtT{1 ILM PP TAXIM'IL ILM LATE LIST PENALW Chargq CodeNH1 NHC. GENERAL FUNDNHIL N H CO LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALWWB,I WBPPTAXWMI ILM PP TAXW\il1L ILM LATE LIST PENALW lntlrllt P.ld 4.96 0.50 0.64 0.07 1.75 o.17 t1,39 Tot l P.ld 28.05 2.81 3.60 0.37 26.84 2.68 64.35 Tot l Plld 52.U 2.53 6.99 0.34 7.15 25.76 2.57 9E.IE Totrl P.ld 8.82 O.EE 1.887.53 87.42 3E.57 3.63 147.97 11.50 10.42 833.30 Prlnclpll Prld 47.32 2.26 6.25 0-30 6 it4 22.93 2.29 47.79 lnt ]!3t Plld 5.52 0.27 0.74 0.04 0.71 2.83 0.28 10.39 Prtnclpal Pald 8.52 0.E5 1,E53.51 u.87 37.26 3-51 143.50 't 1.18 10.07 809.20 lntll! t Plld 0.30 0.03 33.92 2.55 1.3,1 0.12 4.47 0.32 0.35 24.10 Prlnclpll P.ld 25.51 2.55 3. t8 0.32 2236 2.24 56.10 Hnclpd Prld 23.09 2.31 2.96 0.30 22.09 2.21 52.96 AdluEtmrnts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AdJuEtmcntt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rctunds 2't3.88 21.39 26.64 2.66 187.24 18.72 470.53 Refunds ,95.08,l9.51 24.9a 2.50 186.62 18.66 1/7.35 Rctunds 189.29 18.93 24.98 2.50 0.00 192.41 19.24 i447.35 Rrtunds 0.00 0.00 951.78 0.00 0.00 0.00 0.00 0.00 0.00 0.oo Wrltcofl! 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 Wrlteoffs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $rrltcotrs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Charg€ CodeCB,I CA BEACH PP TAXCBIL CA BEACH LATE LISTNHl NHC. GENERAL FUNDNHIL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TN(NH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYWts1 WBPPTAXWVtl ILM PP TAX R.Fn !sL.rt.d oJ, o,2o2o 07:42 ooU..r: CAIA &O{UN (cblo.rdh) PrQrun' lD: ,rES.r Pege 19 munis' 2013 NHl 20'3 NHI L 201 3 w\41 2013 W\,111 Year 2016 2016 2016 2016 2016 2016 Adlrr3tuncnts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dbcounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NEW HANOVER COUNTY. LIVE PAYM JOURNAL REPORT 2019 WVIIL 2019 WM2 2019 WVI2L ILM LATE LI9T PENALW CBD MSD PP TA)( CBD MSD I-ATE LIST 61.90 2.38 0.24 3,027.09 1.74 0.07 0.01 69.29 63.64 2.45 0.25 3,096.38 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 0.00Year Total: AR CodeTotal: 3,2t3.43 128,81 3,392.24 951.78 2,584.07 0.00 128.81 2,584.O7 0.00 0.00Total.24 0.003263.43 Motor Vehicle Year Charge Code 2012 NH1 NHCOMVTAX Year Charge Code 2013 NH1 N H CO I'ilV TAX 20,13 NH2 FIRE DIST MV TAX Prlnclpal Pald lntcrect Pald0.00 0.000.00 0.00 Total Pald 0.00 0.00 Adlustments 0.00 0.00 Adlustmcnts 0.00 0.00 0.00 Rcfunds 107.95 107.95 Refunds 255.08 0.00 255.08 Wrftcotr3 0.00 0.00 Wrtteoffs 0.00 0.00 0.00 Dlscount3 0.00 0.00 Dlscounts 0.00 0.00 0.00 Ycar Total: Prlnclpal Pald lnterest Paid Total Paid0.32 0.18 0.507.02 3.95 10.97 Year Total: 7.34 4.13 11.47 AR CodeTota!: 7.34 4.13 11.47 O.O0 363.03 o.o0 o.0o 7.34 4.13 11.47 0.00 0.00Total363.03 0.00 Grand Total 8'l 6.43 0.00 0.00 0.0078458.78 2 997.6s 9 368.76 Rcport gmntcd: Urcl: Progr.m lD: O3l1Ol2O2O 07 :42:OO CALA BLONDIN (cblondh) !ndpst Page 20 ..:n rnunis' a'ty"ler erp solutron