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3 30 CB WORK AROUND
CAROLINA BEACH CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 20L8 cB1 s 1s.83 s 1s.8s s 31.68 S 31.68 s 1s.83 s 1s.8s s s s 31.68 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION SUMMARY Misc Cash Recei ARCodo: 02 ISC Yoar Ch.rgo Code 2O2O PREPAY PREPAYMENT PrinclpalPaid 4.028.24 4,024.24 1,024.21 lntircat Pald 0.00 0.00 Total Pald 4,02A.24 1,028.21 AdJustmonts 0.00 0.00 Rofunds o.o0 0.00 Wrlteoffs 0.00 0.00 Discounts 0.00 0.00Yoar Total: AR Cod.To,t l:0.00 4024.21 0.00 0.00 0.00 0.00 Total 4,028.24 0.00 4,024.24 0.00 0.00 0.00 0.00co Real Estate AR Cod,!: 20 RE Yoar Chrrge Codo 2018 CBl CA BEACH RE TAX 2018 NH1 NHC. GENERAL FUNO 2018 NH3 NHC. DEBT FUND 20,18 NHADV N H CO ADVERTISING FEE 2018 NHCOST COLLECTTON COST 2018 WIT1 ILM RE TAX Year Total: Prlnclp.lP.ld 15.83 72.10 9.51 1.07 2.08 38.23 138.82 lntoEst Pald 15.85 65.73 0.00 0.00 25.27 111.90 Total Pald 31.68 137.83 14.56 1.07 2.04 53.50 250.72 Rofund3 0.00 330.00 0.00 0.00 0.00 0.00 330.00 Wrlt6offs 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 Dbcountr 0.00 0.00 0.00 0.00 0.00 Ylar Chargo Code 2019 NH1 NHC. GENERAL FUND 2019 NH2 FIRE DIST RE TAX 2019 NH3 NHC. OEBT FUND 2019 Vvlvll ILM RE TAX Total Pald 12,8,4,8.25 975.51 1,405.78 4,555.59 r9,785.13 Rofunds 377.s4 0.00 0.00 0.00 377.* Adrustmonts 0.00 0.00 0.00 0.00 0.00 0.00 707.54 Yaar Total: AR Cod.Totrl:0.00 0.00 Total 579.26 0.00 707.54 0.00 0.00Cate19456.59 20 035.85 Personal Pro ARCodc: 25 PP Y.ar Chlrgc Cod! 2019 NH1 NHC - GENERAL FUND 2019 NHIL N H CO LATE LIST PENALTY 2019 NHz FIRE DIST PP TAX 2019 NH2L FIRE DIST LATE LIST PENALTY 2019 NH3 NHC - DEBT FUND 2019 NH3L NH LATE LIST PEMLTY 20,19 WBl W B PP TAX 20,19 WB1L W B LATE LIST PENALTY 2019 vvl,r1 ILM PP TAX 2019 WU1L ILM LATE LIST PENALTY Prlnclp.l Plld 2U.39 15.30 3.47 0.35 37.55 2.02 12.18 1.21 219.13 8.56 584.t 6 lntcrllt Pald 10.12 0.55 0.12 0.01 1.32 0.07o.u 0.04 7.77 0.31 20.76 Rstunds 399.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 399.93 Wrltaoffs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adru3tment3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 O3B12O2O 07:21 03cAL BLoNolN (cblondln) Year Total: AR Cod.Tot l:584.t 6 20.76 60,t.S2 0.00 399.93 0.00 Page 9 Total 584_16 20.76 604.92 0.00 399.93 0.00 0 munts" AdJustmrnts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 579.26 20,035.85 Prlnclpal Peld 12,559.12 947.18 1,367.62 4,443.85 19,317.77 19,a5E.59 lntorost Pald 289.'t 3 28.33 38.16 111.74 467.36 Wrltoofls 0.00 0.00 0.00 0.00 0.00 Total Paid 294.51 't5.86 3.59 0.36 38.87 2.09 12.62 1.25 226.90 604.92 Dbcountg 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAYMENTS JOURNAL REPORT Motor Vehicle ARCode: 30 OTOR VEH Yea, Chargo Code 2OO9 NH1 NHCOMVTAX Prlncipal Pald 321.12 321.12 lntere3t Pald 0.00 0.00 Total Pald 321.12 321.12 R!funds 11.15 11.15 Dlscounts 0.00 0.00 Adiu3tments 0.00 0.00 Ysar 2010 2010 2010 2010 20'!0 Yoar 2011 2011 2011 2011 2011 Ygar 2012 2012 2012 2012 2012 Chrrgc CodeNH1 NHCOMVTAXNH2 FIRE DIST MV TAX NHCOST COLLECTION COSTWVI,I ILM MV TAXWi,L ILM MV LICENSE TAX Charg€ CodoNHl NHCOMVTAX NHCOST COLLECTION COST NHPOST COLLECTION COSTW\'1 ILM MV TAXWUL ILM MV LICENSE TAX Prlnclpal Pald 45.24 92.24 2.20 35.96 7.68 1E3.32 lnterest Pald 10.23 Prlnclpal Paid 49.62 5.32 56.32 10.02 469 125.97 Total Pald 55.47 92.24 2.20 44.10 7.68 201.69 lnter6st Pald 37.48 4.12 0.00 7.02 0.00 i|8.62 Total Pald 87.10 9.44 56.32 17.04 4-69 171.59 Yoar Total: Yoa. Total: Yqar Total: Yoar Total: Prlnclpal Pald 111 .25 't2.41 11.29 34.59 8 l't 207.75 lntorslt P.ld 165.27 12.58 0.00 58.70 0.00 236,55 Wrlteoffs 0.00 0.00 0.00 0.00 0.00 0.00 Totrl Pald 306.52 24.99 11.29 93.39 8.11 11I.30 AdJu3tm6nts 0.00 0.00 0.00 0.00 0.00 0.00 Relunds 0.00 0.00 0.00 0.00 0.00 0.00 RrtundE 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 R.fundg 0.00 0.00 0.00 0.00 0.00 Di3counts 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 Dlscounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8.14 0.00 18.37 Adiustmonts 0.00 0.00 0.00 0.00 0.00 0.00 Wrltooffs 0.00 0.00 0.00 0.00 0.00 0.00 AdJultmonts 0.00 0.00 0.00 0.00 0.00 0.00 Year Chargs cod. 2OI3 NH1 NHCOMVTAX 2013 NH2 FIRE DIST MV TAX 2013 Wtvll ILM MV TAX 2013 \i\A,lL ILM MV LICENSE TAX PrlnclpalP.ld 243.66 18.65 91.56 11.60 365.48 Adlustments 0.00 0.00 0.00 0.00 0.00 0.00 Ye.r Total: AR CodsTot l: lnterrEt Pald 240.67 13.94 66.09 0.00 360.70 Tot l Pald 524.33 32.60 157.65 1.t.60 726.14 Wrlteoffs 0.00 0.00 0.00 0.00 0.00 664.24 1,867.88 ilt.l5 Ca Total 1,203.64 664.24 1,867.88 0.00 41.15 0.00 0.00o 25,272.63 't,264.26 26.536.89 0.00 1,144.62Grand Total 0.00 0.0 03812020 07 21 03 CAIA BI-ONOIN (cbbrdin)Page 10 NEW HANOVER COUNTY. LIVE munis" Wdteoffs 0.00 0.00 0.00 0.00 Charge CodeNHl NHCOMVTAXNH2 FIRE DIST MV TAX NHCOST COLLECTION COST\ivM'I ILM MV TAXTM'L ILM MV LICENSE TAX Wrlteotfs 0.00 0.00 0.00 0.00 0.00 0.00 D13count! 0.00 0.00 0.00 0.00 0.00 0.00 1,203.