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3 23 CB WORK AROUND
CAROTINA BEACH ,l23l2O2o CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT PERSONAL PROPERTY 20t9 cB1 S o.g+S o.og S o.gz s o.97 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 sS o.g+s o.o3 S o.gz s s o.97 I I NEW HANOVER COUNW - LIVE PAYMENTS JOURNAL REPORT CXARGE DISTRIBUTION SUiII'ARY Real EslateARcod.: m REY.rr Chlrgo Cod! 2017 NHl NHC. GENERAL FUNO 2017 NH3 NHC. OEBT FUND 20,17 NHADV N H CO ADVERTISING FEE 2O'7 NHADV2 ADVERTISING.2ND PAPER 2017 Vrr'rl ILM RE TAX Y..r Chrrgo Codr 2O1I NH1 NHC. GENERAL FUND 2O1I NH3 NHC. DEBT FUND 2O,II NHAOV N H CO ADVERTISING FEE 2018 v\ t'r ILM RE TAX Totrl Plld 19.'t 4 2.45 0.05 0.05.t8.31 ,40.00 Wrttrotfr 0.00 0.00 0.00 0.00 0.00 0.00 Prlnclpd P.ld 79.27 't 0.46 2.61 80.s9 172.93 Prlnclprl P.ld 23,0/.5.17 2,606.79 3.0.11.03 59.99 6.661.70 213.63 35,E2t,31 lnt r..t Pdd 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 lntar.3t P.ld 616.19 91.21 107.70 0.00 212.93 7.53 t,245.59 Tot l P.ld 23.86't.35 2.696.03 3.1i16.73 59.99 6.904.53 221.16 34,193.9t Adrr,3trrcnts 0.00 0.00 0.00 0.00 0.00 0.00 Y.ar Totrl: AR Cod.Tot l: Y.rr Totrl: lnt ltrt Prld 7.13 0.94 0.00 7.25 .t 5.32 Tot l Plld 86.i10 11.40 2.61 E7.U 188.25 Dlrcounta 0.00 0.00 0.00 0.00 0.00 Ya.r 2019 2019 20'r 9 2019 2019 2019 Chergc CodcNH,I NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUND NHCOST COLLECTION COSTVIf,ilI ILM RE TAXWlvl2 CBD MOS AdJuttrn.ntt 0.00 0.00 0.00 0.00 0.00 0.00 o-00 VYvltcoffr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rrtunda 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dlacounts t5.u1 .A I ,2E0.91 l1 ,122.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 't,280.9'l 0.00 0.00 0.00 0.00Total35,841.24 122.15Cateo Personal Property ARCod.: 26 w Yalr Chlrg. Cod. 20,15 KB1 KURE BCH PP TAX 2OI5 KB1L KURE BCH LATE LIST 2015 NH'I N H CO PP TN( 2015 NH1L N H CO LATE LIST PENAI.TY 2015 Wf,tl [.-M PP T^)( 201 5 t rMl L lLlvl LATE LIST PEMLTY Ad.lt|.tm.ntt 0.00 0.00 0.00 0.00 0.00 0.00 0,00 Totrl P.ld 50.'12 5.01 121.32 12.15 9.55 0.96 t99.tlYrar Tgtll: Pdnclpd Prld 35.93 3.59 87.13 a.72 6.98 0.70 143.05 Prlnclp.l P.ld 293.62 29.36 36.57 3.66 257.05 25.71 !t5.97 lntlr!3t Plld 89.55 t.95't't.15 1.12 78.10 7.U 107.01 Dlacounta 0.00 0.00 0.(x) 0.00 0.00 0.00 0.00 Dbcounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Chtrgr Cod.NHl NHC - GENERAL FUNDNHIL N H CO LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALWVvtll lLll PP TAX Vvtrl'l L lll,l LATE LIST PEMLTY Ya.r Ch.rgo Codc Yarr 2016 2016 20r6 2016 2016 2016 Tot l Prld 383.17 38.3'l 17.72 1.78 335.45 33.55 u2.94 YVdt oftr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Vftltaofl3 Dlrcounts W21t2@o 07:$:26 c^lJq lLor.Ofi (dbrrtt) Ycar Totrl: Pnnclp.l P.ld lntrrlrt P.ld Tot l P.ld AdrrtmcntE Rstunds P.gc 6 munis' Adllt.tmlntg 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 Prlnclpd P.ld 19.14 2.15 0.05 0.05 tc.3,l Yr.r Tot l: /O.00 RrtundE 0.00 0.00 0.00 0.00 0.00 Urrttroffr 0.00 0.00 0.00 0.00 0.00 Rctund3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 lnt lt t P.ld 1it.19 1.12 34.19 3.43 2.57 0.26 5C.06 Yvrlt oll! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rctunda 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adlurtmlnt! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 2017 2017 2017 2017 2017 2017 2017 2017 2017 KB,I KB'L NHI NHlL NH2 NH3 NH3L til/irl Yclr Tot.l: Y..r Tot li 9.98 r.00 33.12 1.94 ?.15 4.26 0.25 1.5'l 0.16il,71 Prlnclpd Pdd 31.43 2.87 3.41 0.3,1 1.12 0.39 9.79 0.71 53.06 2.15 0.22 7.62 0.11 0.54 0.98 0.0s 0.29 0.03 12.29 lntrlllt Plld ,r.10 0.36 0.43 0.04 0.54 0.06 1.43 0.11 7.m 5.24 0.30 't.90 0. r9 67.06 Tot l P.ld 35.53 3.25 3.84 0.36it.66 0.45 11.22 o.82 60.15 Tohl Prld 0.97 11.82 1.18 22,166.59 2,212.67 13.90 0.E3 2,921.97 292.01 22,123.14 2,242.32 52,290.t4 Adlustm.nt! 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 Adlultrnrntr 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 Rrfunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rctunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 frrr aotrs 0.00 o.oo 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dl3countg 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dbcountr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12.'t 3 1.22 41.04 2.35 2.69 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.oo 0.00 0.00 L Yaar 2018 2014 2016 20r 8 2018 2014 201t 201E Yaar 2019 2019 20't9 2019 2019 20't9 2019 2019 2019 20'r9 2019 Chrrgr Cod!NH,I NHC. GENERAL FUNDNHIL N H CO LATE LIST PENALWNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALWNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALTYV\rrrl ILM PP TAX T/\All'I L ILM LATE LIST PENALW Chtrgo CodtCB.I CA BEACH PP TAXK81 KURE BCH PP TAXKBIL KURE BCH LATE LISTNHl NHC - GENERAL FUNDNH.IL N H CO LATE LIST PENALTYNHz FIRE DIST PP TAXNH2L FIRE DIST I.ATE LIST PEMLTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYVI'M1 ILM PP TAXV!I{'IL ILM LATE LIST PENALTY Prlnclp.l P.ld 0.04 11.40 't.14 21.416.93 2,'t3E.03 13.43 0.80 2,C26.06 2E2.11 2t.664.91 2.166.49 80,622.21 lntorllt P.ld 0.03 0.12 0.04 7i19.66 71.U o.17 0.03 9E.91 9.87 75.27 75.E3 l,7ct.!7Yrar Totrl: AR Cod.Tot l:A1,119.12 2,010.A2 53/{59.94 0.00 2,040.42 53,459.94 0.00 0.00 0.00 0-00CategoryTotal: 51,419.12 0.00 0.00Grand Total 87,260.36 3.321.73 90,582.09 0.00 0.00 0!2aAe0 07:!:2! CA|A lLONDil (.tlo.f,it)P.gc 7 munrs' KURE BCH PP TAX KURE BCH LATE LIST NHC - GENERAL FUND N H CO LATE LIST PENALW FIRE DIST PP TAX NHC. DEBT FUND NH LATE LIST PEMLTY ILM PP TAX ILM LATE LIST PEMLTY vtriftrcfir 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00