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3 26 CB WORK AROUND
CAROTINA BEACH 3l26l2o2o CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 20L9 cB1 5 nq.qt s L3.47 5 347.94 s 347.94 PERSONAL PROPERTY 20L9 cB1 S g.as S o.rz S g.ss s 3.55s o.3s 5 o.or s 0.35 s 0.36 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 s ss 338.2s s 13.60 s 3s1.8s 5 s 351.85 CBlL I NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION SUMIIARY Misc Cash Receipts ARCod!: 02 ISC Yrar Chrrga Codr 2O2O PREPAY PREPAYMENT Prtnclpll P!ld 18.70 18.70 14.70 lntcrlat Plld 0.00 0.00 Total Paid 18.70 18.70 R.funds 0.00 0.00 Wrlt!off3 0.00 0.00 Olscounts 000 0.00 Adrustm.nts 0.00 0.00 0.00 Y..r Tot l: AR Cod.Tot l:0.00 0.00 0.00 1a.70 0.00 0.00Category Total 't8.70 0.00 0.00 0.00 Real Estate AR Cod.: 20Ylrr Ch.ry. Cod. NHCORE TAX FIRE OIST RE TAX N H CO ADVERTISING FEE AOVERTISING STAR NEWS Yvrttrofrt 0.00 0.00 0.00 0.00 0.00 Pdnclprl P.ld 1E.37 2.37 1.07 0.54 22.t5 Prlnclpd P.ld 2.03 1.72 3.75 Prlnclprl P.id 519.08 3.77 43'1.00 953.85 Totrl P.ld 12.95 5.54 1.07 0.5it 50.10 Dlscounts 0.00 0.00 0.00 0.00 0.00 Dbcountr 0.00 0.00 0.00 0.00 0.00 0.00 Dltcount3 0.00 0.00 0.00 0.00 0.00 0.00 Adrurtnrnt3 0.m 0.00 0.00 0.00 0.00 2010 NHI 2010 NH2 2O1O NHADV 2O1O NHADV2 Ya.r Chrrgo Cod. 2012 NH,I NHCORE TAX 2012 lM'r1 ILM RE TN( Ylrr Ch.rg! Coda 2014 NHl N H CO RE TAX 201it NHADV N H CO ADVERTISING FEE 2014 TiVMI ILM RE TN( Yslr Total: Yc.r Tot l: Y..r Tot.l: Ycar Total: RrtundE 0.00 0.00 0.00 Dlrcounts o-00 0.00 0.00 lnt rrst Prld 209.79 0.00 210.60 {20.39 Totrl Prld 728.87 3.77 6.a1.60 1,371.21 Rrfund! 0.00 0.00 0.00 0.00 lrrrltcotfi 0.00 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 0.00 AdluEtm.nt! 0.00 0.00 0.00 Adl rrltmrntr 0.00 0.00 0.00 0.00 Ycar 2017 2017 2017 2017 2017 Yaar 2018 2016 20r6 2014 201E Ch.rgc CodcNH,I NHC. GENERAL FUNDNH3 NHC. DEBT FUNONHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING.2NDPAPERWl'rl ILM RE TAX Ch.rgc Cod!NHI NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUND NHADV N H CO ADVERTISING FEEvvt{l ILM RE TAX Prlnclp.l P.ld 6.17 0.83 2.12 2.12 6.19 17,73 lnt rrat P.ld 1.17 0.15 0.00 o.00 1.112t lntartat Pald 0.,o 0.o2 0.05 0.00 0.25 0.73 Ywttroffs 0.00 0.00 0.00 0.00 0.00 0.00 Prlnclpd P.ld 25.25 2.90 3.34 1.22 7.06 39.77 Rrtund3 0.00 0.00 0.00 0.00 0.00 0.00 Yvllt ofL 0.00 0.00 0.00 0.00 0.00 0-00 Tot.l Pald 25.65 2.92 3-39 1.22 7.32 40.50 Ycar Charg. Coda 2019 CBI CA BEACH RE TAX 2019 NHl NHC - GENERAL FUND 2019 NH2 FIRE DIST RE TAX 20,19 NH3 NHC - DEST FUND R+o.le.n d.4 O3t2fQozoof 6:14Ul.r C La ILONOIN (cbl6dit) Pmlr.n lDr .lrclp.l Prlnclpd P.ld 33/..17 17,582.83 205.17 2.320.19 Dlrcounts 0.00 0.00 0.00 0.00 AdruEtmontE 0.00 0.00 0.00 0.00 Ycrr Tot l: Totrl P.ld 317.94 18,167.96 211.05 2.397.41 Rctundr 0.00 0.00 0.00 0.00 Wrlt otf3 0.00 0.00 0.00 0.00 Pag. 9 munis' 0.00 14,70 lnt rrat P.ld 2ia.58 3.',t7 0.00 0.00 27.75 R!funds 0.00 0.00 0.00 0.00 0.00 Wrlt.oft! 0.00 0.00 0.00 lntrrlat Prld 1.28 1.08 2.36 Totrl Prld 3.31 2.80 6.lt Tot l Prid 7.64 0.98 2.12 2.12 7.30 20.16 Adrustmcnts 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 Adlurtmrntr 0.00 0.00 0.00 0.00 0.00 0.00 lntcrCt P.ld 13.17 5E5.13t.t8 77.22 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 2019 WB,I W B RE TAX 2019 mll ILM RE TAX 2019 lMt 2 CBO MDS 1,05i1. 11,753.10 12E.t{) t3,37t.60 1,090.93 12,119.21 133.31 34,470.8rYr.r Totll: AR Cod.Tfil: 35.89 366.11 1.51 1,092.21 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 3i1,416.05 t.545.t7 35,9C1.92 Category Total 34,416.05 'l,545.87 35,961.92 0.00 0.00 0.00 0.00 Personal Property ARCod.: 25 ?PY!.r Chrig. Codc 2017 NH,I NHC - GENERAL FUND 2017 NH1L N H CO LATE LIST PENALTY 2017 NH3 NHC - DEBT FUND 2OI7 NH3L NH LATE LIST PEMLTY 2017 Wtvll llll PP TAX 2017 WU1L ILM LATE LIST PEMLTY Yarr Totali Y..r Totll: Prlnclp.l P.ld 12.37 1.20 1.53 0.'t5 1't.46 1.15 27,86 Prlnclpd P.ld 70.u 7.U f.il3 0.9,1 9.28 0.93 10.87 1.09 109.92 Prlnclp.l Prld 3.43 0.35 1,226.19 ,a't 2.00 620-53 62.05 557.71 54.37 298.76 19.03 4.07 0.41 6,259.23 lntrEat P.ld 2.58 0.26 0.33 0.03 2.46 0.25 5.91 lntl]lst Plld 5.81 0.58 0.71 0.07 o.77 0.08 1.35 0.14 9.52 lnt nat Plld 0. t2 0.0'r 1,|E.05 1ia.'13 21.72 2.1E'l9.5rl 1.89 '10.53 0.68 0.14 0.01 2t9,30 Totrl Prld 3.55 0.36 1,371.54 126.13 u2.25 61.23 577.28 56.26 30s.29 19.71 t.21 0.12 6,478.53 AdJultmantt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adluttmcnt! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adl6tm.ntr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.m 0.00 0-00 R.tund3 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 0.00 0.00 Rctund! 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 w'lt ofir 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wtlt ollr 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 Dkcountr 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 DEcounts 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 Yaar 2018 2018 201t 2018 2018 201E 2018 2018 Chrrg. CodtNHl NHC. GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALWvvl{l ILM PP TAX wlrrl L ILM LATE LIST PENALTY Ya.r Ch.rg. Cod. 20r 9 2019 2019 20r 9 2019 2019 2019 20'r9 20't9 20't9 2019 2019 CA BEACH PP TAX CA BEACH I.ATE LIST NHC - GENERAL FUND N H CO LATE LIST PENALTY FIRE DIST PP TAX FIRE DIST LATE LIST PENALW NHC - DEBT FUND NH LATE LIST PEI,|,ALTY ILM PP TAJ( ILM LATE LIST PENALW CBD MSD PP TAX CBD MSO LATE LIST cBl CBlL NHl NHIL NH2 NH2L NH3 NH3Lwtl wirl L Wt'r2 WI,l21 0.00 AR Cod.: 30 o3a12ltmoT 6.14 CAIA llONOll{ (cudnn) Ya.r Tot l: AR Cod.Tot l:6,397.01 231.73 6,631,7t 0.00 0.00 Pag. 10 234.73 6,631.74 0.00 0.00 0.00Category Total 6,397.01 0.00 Motor Vehicle MOTOR VEH munrs' 0.000.00 Tot l Prld 76.15 7.62 10.14.t.01 10.05 t.0t 12.23 1.23 119.U w'lt oftt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Tot l P.ld 14.95 1.46 1.86 0.'18 13.92 1.40 33.77 0.00 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT Yr.r Ch.rg! codr 2011 NH1 NHCOMVTAX 2OI I NH2 FIRE DIST MV TAX lnt!rult P.ld /r.59 0.58 5.37 Totrl P.ld 67.48't.66 69-ta Rrtunds 0.00 o.00 0.00 Wrlt otls 0.00 0.00 0.00 Prlnclpd Plld 62.79 0.98 c3.77 83.77 Adru!tunrnt! 0.00 0.00 0.00 0-00 Yc.r Totrl: AR Cod.Tot l:5.37 09.14 0.00 0.00 0.00 0.00Category Total 63.77 5.37 69.14 0.00 0.00 0.00 '1.78s.97 0.00 0.00 0.00 0.00Grand Total 40,895.53 42,68'1.50 OaliaTQOm OT:G 11 CALA lLONOlx (€b|o.!dh)Pagc 1'l ":n munis D13counta 0.00 0.00 0.00