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3 16 CB WORK AROUND
CAROLINA BEACH tlt6l2o2o CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2019 cB1 s 367.75 S D.at s 380.62 s 380.62 PERSONAL PROPERW 20I4 cB1 s L.87 20L5 cB1 S 1,.29 20L6 cB1 S 109.L7 CBlL s LO.92 20L7 cBL S 1.39 5 o.go 5 2.77 S 2.77 S o.sr s 1.80 s 1.80 S S 109.r.7 s 109.L7 s S 0.26 s 10.92 S LO.92s 1.6s S 1.65 20t9 cB1 5 L.42 S o.or s 1.43 s L.43 cBlL s 0.14 S S o.r+s o.L4 s s s s S s s s s s s s sS l s s s s s s s S s Ss 4e3.9s s 14.ss S soe.so s S 508.50 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT Cash Year 2020 Mtsc Charge Code PREPAY PREPAYMENT Princlpal Pald 1,004.22 Ycar Total: 1,004..22 lnterest Pald 0.00 0.00 Total Pald 1,004.22 1,001.22 Adrrrtments 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 o.ooAR CodeTotal: 1,0M.22 0.00 ' '1,0F,1.22 Dlscounts 0.00 0.00 0.00 c Total 1 04.22 0.00 1 22 0.00 .00 0.00 0.00 Real Estate RE Year Charge Code 2012 NH1 N H CO RE TN( 2012 NH2 F]RE DIST RE TAX 2012 NHADV N H CO ADVERTISING FEE Year Charge Code 2013 NH1 N H CO RE TN( 2013 WIVI1 ILM RE TA"\ Ycar Total: Princlpal Pald 0.00 0.00 0.00 Year Total: Prlnclpal Peld 193.27 27.56 2.85 223.68 lntcrcst Pald 123.20 24.12 0.00 117.32 lnterest Pald 276.81 2.89 279.70 lntcrcrt Pald 24.36 3.03 0.00 0.00 21.32 18.71 Total Pald 316.47 51.68 2.85 37'1.00 Total Pald 276.81 2.E9 279.70 AdJustmcnts 0.00 0.00 0.00 0.00 Adlustments 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 Wrlteoffs 0.00 0.00 0.00 0.00 Wrlteofts 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 Year 2016 2016 2016 2016 2016 Year 2017 2017 2017 2017 2017 20't7 Year 2018 2018 201 8 201 8 201 8 Refunds 1,000.74 0.00 0.00 0.00 0.00 1,000.74 Charge CodeNH1 NHC.GENERAL FUNDNH3 NHC-DEBTFUNDNHADV N H CO ADVERTISING FEE NHCOST COLLECTION COSTW\,ll ILM RE TAX Charge CodeNH1 NHC.GENERALFUNDNH2 FIRE DIST RE TAXNH3 NHC.DEBTFUNDNHADV NHCOADVERNSINGFEE NHADV2 ADVERT]SING.2NDPAPER NHCOST COLLECTION COST Charge CodeNH1 NHC - GENERAL FUNDNH2 F]RE DIST RE TA)(NH3 NHC-DEBTFUNDNHADV N H COADVERTISING FEEWM1 ILM RE TAX Year Total: Prlnclpal Pald 160.50 19.99 0.55 26.74 140.51 348.29 Total Pald 184.E6 23.02 0.55 26.74 161.83 397.00 Adjustmentg 0.00 0.00 0.00 0.00 0.00 0.00 Adfustments 0.00 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 Wrlteoffis 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 Wrlteofts 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 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 Prlnclpal Pald 71.52 10.97 9_15 0.06 0.06 3.91 95.68 lnterust Pald 6.44 0.99 0.82 0.00 0.00 0.00 8.25 Total Pald 77.96 11.96 9.98 0.06 0.06 3.91 103.93 Refunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Retunds 284.90 0.00 0.00 0.00 0.00 284.90 Ycar Total: Prlnclpal Pald 1,108.64 24.63 102.76 3.70 633.19 1,E72.92 lntcrest Pald 50.09 1.85 6.61 0.00 39.04 97.59 Total Pald I ,1 58.73 26.48 109.37 3.70 672.23 1,970.51 Ycar Charge Code 2OI9 CBl CABEACHRETA( 2019 KB,I KURE BCH RE TA)( Rcporlglgn6r3l.d: 03/171202007:06:01Us.r: CALA BLONOIN (cblondin) Program lD: arclpst Prlnclpal Pald 367.75 204.46 lntercst Pald 12.87 4.48 Totel Pald 360.62 208.94 Adlustments 0.00 0.00 Retundt 0.00 0.00 Wrlteofls 0.00 0.00 Dlscounts 0.00 0.00 Year Total: Page 13 ":n rnunis' a lyler erD scl(rlrCn Wrlteofis 0.00 0.00 NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT 2019 2019 2019 2019 2019 6,552.40 570.80 88,1.45 11.36 2,094.5,| 10,6E5.73 NH1 NH2 NH3 RC25 v\rtr'1 277.72 19.60 33.55 0.00 99.484f .70 6,525.00 0.00 0.00 0.00 0.00 6,525.00 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 Yoar Total: AR CodrTot l:,3,22C.30 1,029.27 14,255.57 0.00 7,810.6/a Cate Total 13,226.30 14,255.57 0,00 7,810.64 0.00 0.01029.27 Personal Pao Codei PP Year Charg€ Code 2014 CBl CA BEACH PP TAX 2014 NHl NHCOPPTAX Ye.r Ch.rge Cods 2015 CB1 CA BEACH PP TAX 2015 NH1 NHCOPPTAX 2015 NH2 FIRE DIST PP TAX Yeal 2016 2016 2016 2016 2016 2016 Year Chargo Cod6 2OI7 CBl CA BEACH PP TAX 20,17 NH1 NHC - GENERAL FUND 2017 NH3 NHC - DEBT FUND Prlnclpll P.ld 1.67 1.10 c,27 Prlnclp.l Prld 1.29 't14.14 13.53 128.96 lntarart Prld 0.90 2.13 3.03 Adrustments 0.00 0.00 0.00 Wrlteofts 0.00 0.00 0.00 DEcounts 0.00 0.00 0.00 Tot.l Paid Refunds 0 0 0 2 I 77 53 30 00 00 00Ycar Tot l: Y.ar Tot l: lnterrst P.ld 0.51 68.52 4.20 77,23 Adrustmcnts 0.00 0.00 0.00 0.00 Retunds 0.00 0.00 0.00 0.00 Wrltqoffs 0.00 0.00 0.00 0.00 Ch.rq6 CodeNHl NHC - GENERAL FUNONHlL N H CO LATE LIST PENALTYNH2 FIRE OIST PP TAXNH2L FIRE DIST LATE LIST PENALWNH3 NHC - OEBT FUNDNH3L NH LATE LIST PENALW Prlnclprl Prlal 6.48 0.65 0.82 0.0E 0.81 0.0E E.92 lnt€reEt Pald 1.98 0.20 0.02 0.25 o.o2 2.72 Total Pald E.46 0.85 1.07 0.10 1.06 0.10 11.64 Adlustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrlt.oll! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Refunda 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 WrltaotfE 0.00 0.00 0.00 0.00 DEcounts 0.00 0.00 0.00 0.00 Y.!. Tot l: Ycar Total: Prlnclpll Prld 1.39 3.13 0.40 1.92 lntcrart Prld 0.26 0.59 0.08 0.93 Totrl Plld 1.65 3.72 0.48 5.85 Rctund3 0.00 2i18.86 0.00 24t.66 Adlu3knents 0.00 0.00 0.00 0.00 Yaar Chlrgr Code 2019 CB1 CA BEACH PP TA)( 2019 CB1L CA BEACH LATE LIST Roporl gdt.r.bd oYi72q20 07105101U.tr] CALA BLOi|DIN (cbtidtr) ProSrm lD. .rdpn Ch.rgc CodrNHl NHC. GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH3 NHC - OEBT FUNDNH3L NH LATE LIST PEMLTYTAA'i ILM PP TAXt^,lvllL ILM LATE LIST PENALTY Prlnclprl P.ld 1,015.8r 13.43 't36.8'l 134.0,1 1.77 152.7A 13.65 l,'l6E.29 lntrErt Pald 106.73 1.79'17.'t0 16.89 0.21 20.21 '1.82 l6ir.78 Adrl,3tmcnt! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rofunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Urrltcot ! 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 Prlnclprl P.ld 1.12 0.14 Ya.r Totll: Tot l Pald '1./i3 0.14 Rotundr 0.00 0.00 Wrlteolfr 0.00 0.00 Pago 14 munis' 5.830.12 590.40 916.00 11.36 2, t93.99 r r,133.43 NHC - GENERAL FUNO FIRE DIST RE TAX NHC . DEBT FUND RET CK FEE MIN 325.00 ILM RE TAX Ycar 2018 2016 2018 2018 2018 2018 2018 Totll Pald 1.80 182.66 21.73 206.19 Dbcounts 0.00 0.00 0.00 0.00 Tot l P.ld 1,122.51 15.22 153.91 150.93 2.01 172.99 15.47 1,833.07 Dlscounts 0.00 0.00 lnt rltt Pdd 0.01 0.00 Adrultments 0.00 0.00 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 2019 2019 2019 2019 2019 2019 2019 2019 1,693.3,1 25.U 20.12 1.55 37.30 3.34 155.17 15.53 1,953.26 10.39 0.94 0.70 0.06 't.36 0.11 5.97 0.61 20,t5 1,703.73 26.2A 20.a2 1.61 38.66 3.45 't61.14 15.'14 1,973.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 66.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 66.'10 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 NHC . GENERAL FUND N H CO LATE LIST PENALTY FIRE DIST PP TAX FIRE DIST LATE LIST PENALW NHC - DEBT FUND NH LATE LIST PENALW ILM PP TAX ILM LATE LIST PENALTY Ycar Total: AR CodeTotal: 3,t0.61 268.84 3,839.45 0.00 315.26 0.00 0.00 3,570.61 3,839.4s 0.00Total268.84 0.00 3'15.26 0.00Cateo Motor Vehicle AR Code: 30 Year Chargo Codo VEH 2007 NH1 NHCOMVTAX Yc.r Tot l: Prlnclpsl Plld 0.00 0.00 lntorest Pald 28.56 2E.56 Tot l Pald 28.56 28.56 Wrltcoffr 0.00 0.00 Adrultmonts 0.00 0.00 Adrustment3 0.00 0.00 0.00 0.00 0.00 Adrultrn nts 0.00 0.00 0.00 0.00 Dl!count! 0.00 0.00 Year 2009 2009 2009 2009 Chargo CodeNH' NHCOMVTAX NHCOST COLLECTION COSTWIil1 ILM MV TAXWIilL ILM MV LICENSE TAX Chargc CodGNHl N H CO MVTAXNHCOST COLLECTION COSTNHPOST COLLECTION COSTWlvll ILM MV TAXVTJML ILM MV LICENSE TAX Charge CodoNHl N H CO MVTAXNHCOST COLLECTION COSTNHPOST COLLECTION COST YVI l ILM MV TAX\MvlL ILM MV LICENSE TAX lnt reat Pald 379.43 0.00 0.00 309.65 0.00 689.08 Total P.ld 429.22 54.54 3.65 672.09 40.87 1,599.37 AdJr8tmantr 0.00 0.00 0.00 0.00 0.00 0.00 Pr{nclp.l Pald 177.15 54.39 99.92 9.53 340.99Yc.r Totll Y!.r Totll: Yaa. Totrl: Total Pald 206.27 54.39 153.47 9.53 ia23.66 Retunds 0.00 0.00 0.00 0.00 0.00 Wrlt off! 0.00 0.00 0.00 0.00 0.00 Adru3tnents 0.00 0.00 0.00 0.00 0.00 0.00 Retunds 0.00 0.00 0.00 0.00 0.00 0.00 Dl!counts 0.00 0.00 0.00 0.00 0.00 Dl!count! 0.00 0.00 0.00 0.00 0.00 0.00 Dlrcount! 0.00 0.00 0.00 0.00 0.00 0.00 Year Chargr Cod. 2O'O NH,I N H CO W TAX 2010 vvlrll ILM MV TAX 2O1O \MVIL ILM MV LICENSE TAX Prlnclprl Plld 12.64 9.28 1.35 21.27 lntcrust Pald 3.51 20.o1 0.00 23.52 Total Prld '16.15 29.29 t.3s ir6.79 Rotundg 0.00 0.00 0.00 0.00 Wrlteoffg 0.00 0.00 0.00 0.00 Olscounts 0.00 0.00 0.00 0.00 Prlnclp.l P|ld 67.67u.64 2.71 53.76 7.82 216.60 lntrrrst Plld 40.16 0.00 0.00 31.92 0.00 72.0E Totrl Plld 107.83 84.64 2.71 85.68 7.82 288.68 Wtltooffs 0.00 0.00 0.00 0.00 0.00 0.00 Yaar 201'l 201'l 2011 2011 2011 Year 2012 2012 2012 2012 2012 Prlnclp.l P.ld 448.79 5.t.54 3.65 362.4 10.87 910.29 Wdtaolts 0.00 0.00 0.00 0.00 0.00 0.00 Yorr Ch.rge Code 2013 NHl NHCOMVTAX 2013 NH2 FIRE DIST MV TAX Rqod !6rl.rdrd: 03/172020 07:6:01u..r: CALA BLOi|DIN (cblrx'h) Prc€rIn lO rn@d Prlnclp.l Prld 470.2a 5.36 Y.ar Totd: lnterast Peld 185.42 395 Adl ustrrents 0.00 0.00 R.funds 243.33 0.00 Wrlteolb 0.00 0.00 Psgc 15 munis' NH1 NH,I L NH2 NH2L NH3 NH3L w\41 IA'M1L Rcfunds 0.00 0.00 lnt r.rt Pald 29.12 0.00 53.55 0.00 82.67 Rctund! 0.00 0.00 0.00 0.00 0.00 0.00 Dl.count! 0.00 0.00 Total Pald 555.70 s31 NEW HANOVER COUNTY. LIVE PAYM NTS JOURNAL REPORT 2013 v\/tl,l'l ILM MV TAX 2013 W\itL ILM MV LICENSE TAX 270.26 25.69 67t.69 144.26 0.00 333.63 114.52 25.69 1,005,22 0.00 0.00 243.33 0.00 0.00 0.00Y.ar Total: 0.00 0.00 0.00 0.00 0.00 0.00 AR CodrTot tt 2,1G2,?1 1,229.* 3,392.28 0.00 243.33 0.00 0.00 Catego Total 2,162.74 1,229.54 3,392.24 0.00 243.33 0.00 0.00 Grand Total 19.963.87 2,527.65 22,491.52 0.00 8,369.23 0.00 0.00 0s/172020 07:6:01 CALA BtONDll'l (cbldidt!) Pagc 16 '.:li.munts' NEW HANOVER COUNTY - LIVE RECEIPTS seq PaiilBt Pa,Deposit clPmtaMethocfTotal Amount thetkZcarcl 4pplted Allocqt Dateear Date No Tendcr dctail rccords cxist. 1 2 3 4 5 6 c!1 nH1 NH3 c!11 ilH1L IIH3L CI TEACH P? TAX NHC - GET{ERAL FUIIO rHC - DEIT FU}IO CA IEACII LATE LIST N H CO LATE LIST PEN NH LATE LIST PET{ALTY 109.17 -1E1.08 32 .06 10.92 25.7' 3. 20 0.00 0.00 0.00 0.00 0.00 0.00 tto Instrllncnt dctail rccords cxist. taport gGncratcd: uSCr:Progru IO: or/2a/2020 tlt26 dgri tzcrarrccl nq Pag. 1 ":n munis' a tyler erp solution VE cate9o ry Recer pt Amountgatch Persona Ent ryclerk 07:O2 13541233 .00 59857t2487t861]50874 SNOW SHANE 1004 3829 N tze rDepartnrent Sou rceGL Eff. Date l0 TAX Transacti on Custome reroperty codeweb Transaction?External Batchnefe rence Posted Date Yt /Per / )n1Batch status:Reversal Status Payment nedi stri bution03/t6/2O2O03/19/20202020 09 90949 Compl eted: Not Reversed Voided? N