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3 31 CB WORK AROUND
CAROTINA BEACH 3l3Ll2O2o CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2018 cB1 s 0.7s S o.oo s 0.81 s 0.81 2079 cB1 5 293.32 s 5 293.32 s 293.32 PERSONAL PROPERTY 20t9 cB1 s 70.88 5 2.48 s 73.36 S 73.36 CBlL s 7.0e s o.2s 5 7.34 7.34 s s s s s s S s s s s s s s s s s 372.04 $ 2.79 5 374.02 s s 374.83 s I NEW HANOVER COUNTY. LIVE CHARGE DISYRIBUTION SUIIi'ARY lrisc Cash Receipts AR Codc; 02 Ye.r Chrrgo Codo 2O2O PREPAY PREPAYMENT Prlnclp.l Pald 1,779.17 1,779.17 \n9.17 0.00 1,7f 9.a7 lntero3t Pald 0.00 0.00 Total Pald 1,779.17 1,7f9.17 Adlustnontr 0.00 0.00 Rotunda 0.00 0.00 Wrlteofr! 0.00 0.00 Dl.countr 0.00 0.00Yelr Total: AR CodaTotrl:0.00 0.00 0.00Category Total '1,779.47 1,779.47 0.00 0.00 0.000.00 Real Estate ARGodo: 20 REYe.r Chrrg. Cod. 2013 NH1 NHCORE TAX 2013 NH2 FIRE DIST RE TAX 2013 NHADV N H CO ADVERTISING FEE 201 3 Wlvl t ILM RE TAX Prlnclpll Pald 328.67 2.45 3.17 266.97 601.55 lnterest Paid 16.54 1.32 0.00 13.44 31.30 Totll Pald u5.21 3.77 3.17 280.41 632.86 Adruttnontg 0.00 0.00 0.00 0.00 0.00 Yolr Total: Ye.r Tot l Prtnclprl P.ld 1.52 0.55 251 7.5E Adrugtments 0.00 0.00 Refunda 0.00 0.00 0.00 0.00 0.00 R.funds 0.00 0.00 0.00 0.00 0.00 o.o0 W]lteofi! 0.00 0.00 0.00 0.00 o.(x, Wrltootfs 0.00 0.00 0.00 0.00 0.00 o.o0 Dlscountg 0.00 0.00 0.00 0.00 0.00 Dl!counta 0.00 0.00 0.00 0.00 0.00 Dlacountl 0.00 0.00 0.00 0.00 0.00 0.00 Yotr 15 15 15 Chrrge CodeNH'I N H CO RE TN(NH2 FIRE DIST RE TAX NHADV N H CO ADVERTISING FEE lnterrlt Prld 1.63 0.20 0.00 t.8s Relunda 0.00 0.00 0.00 0.00 Wrlteoffs 0.00 0.00 0.00 0.00 Dltcount! 0.00 0.00 0.00 0.00 20 20 20 Ye.r Ch.rge Code 2016 NHl NHC. GENERAL FUND 2016 NH2 FIRE DIST RE TAX 2016 NH3 NHC - DEBT FUND 2016 NHADV N H CO ADVERTISING FEE Pdnclp{ P.ld 12.14 1.57 1.55 1.21 16.80 lnler.lt P.ld 3.36 0.12 0.42 0.00 1.20 Adrurtment 0.00 0.00 0.00 0.00 0.00 Rolunds 0.00 0.00 0.00 0.00 0.00 Wrttoottr 0.00 0.00 0.00 0.00 0.00 Prlnclpll P.ld 14.66 't.85 0.03 0.03 13.42 30.39 Prlnclp.l Ptld 0.75 58.20 7.69 0.33 57.51 12a.aa Tot l Pald 15.80 1.99 1.97 1.24 21.00 Totll P.ld 't6.60 2,11 0.03 0.03 16.00 34.80 Yoaa 2017 2017 2017 2017 2017 Yetr 2018 2014 2018 201E 20't 8 Ch.rgo CodoNH, NHC - GENERAL FUNDNH3 NHC . DEBT FUNDNHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING.2NDPAPER!AA,I1 ILM RE TAX lnt ]!.t Plld ,.9,1 0.29 0.00 0.00 2.14 1,11 AdJultmont! 0.00 0.00 0.00 0.00 0.00 0.00 Wrtteoft! 0.00 0.00 0.00 0.00 0.00 0.00 Chlrge CodoCB1 CA BEACH RE TAXNH1 NHC - GENERAL FUNDNH3 NHC. DEBT FUNO NHADV N H CO ADVERTISING FEEWlvll ILM RE TN( Tot l P.ld 0.E1 71.12 9.4 0.33 70.82 152.42 Adlurtment 0.00 0.00 0.00 0.00 0.00 0.00 lntgrort P.ld 0.06 13.22 1.75 0.00 13.31 28.3,1 Retunds 0.00 0.00 0.00 0.00 0.00 0.00 Prlnclprl Plld 2S3.32 30,807.47 Dl!counts 0.00 0.00 Ycrr Chrrgc cod. 20,19 CB,I CA BEACH RE TA)( 2019 NH1 NHC - GENERAL FUND R.psr 96n6r.i.d: o4nlPOmOT Z2:Su..r cal-a BLoNUN (cdorr*t) t ioorrm lD ircD.r Yorr Tot l lntcrrlt Prld 0.00 950.72 Totrl Pald 293.32 31.758.19 Rotunds 0.00 1,162.57 Wrltoofts oo0 0.00 Page 10 munis PAYMENTS JOURNAL REPORT 0.00 0.00 Yoar Total: Yoa. Total: Totll P.ld 6.15 0.75 2.51 9.,a1 AdjGtments 0.00 0.00 0.00 0.00 Dlscount! 0.00 0.00 0.00 0.00 0.00 0.00 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 2019 2019 2019 2019 2019 2019 2019 FIRE DIST RE TAX NHC - DEBT FUND COLLECTION COST RET CK FEE - 10'/6 FACE AMT RET CK FEE MIN $25.00 WBRETAX ILM RE TAX NH2 NH3 NHCOST RC10 RC25 \ iB1 ,|.765.97 4.031.63 98.49 61.59 25.00 3.026.59 7.271.73 17,3E1.79 50.53 125.45 0.00 0.00 0.00 105.93 227.37 1,460.00 1,816.50 4.157.08 98.49 61.59 25.00 3.132.52 7,,{99.'i 0 4,84l.79 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,162.57 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 0.00 0.oo 0.00 Yolr Totrl: AR CodcTotll:/a,t 62.60 1,530.0E 49,692.6E 0.00 1,162.57 0.00 1,462.57 0.00 0.00categoryTotal: 48,162,60 1,530.08 49,692.68 Personal Pro ARCodc: 26 PPYclr Ch.r!. Cod. 2018 NHl NHC. GENERAL FUND 2018 NH1L N H CO LATE LIST PENALTY 2018 NH2 FIRE DIST PP TAX 20,18 NH2L FIRE DIST LATE LIST PENALTY 20,18 NH3 NHC. OEBT FUND 2018 NH3L NH LATE LIST PENALTY Prlnclp.l Prld 85.81 8.58 '13.56 lntorott Pald 9.50 1.05 0.17 1.39 0.14 't3.9'l lnterclt Prld 2,18 o.25 30.42 3.06 0.53 0.05 4.01 0.40 3.45 0.35 8.98 0.90 54.8E Totll P.ld 95.31 9.63 15.22 1.53 12.72 1.26 t35.67 ToLl P.ld 73.36 7.U 799.66 79.99 0.19 0.02 105.52 10.54 102.03 10.21 263.59 26.36 1,174.41 Adlu.bnontg 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adlultmont 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.q, Rqfund! 0.00 0.00 o.o0 0.00 0.00 0.00 0.00 Rolund! 0.00 0.00 161.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 161.35 Wrtt.ottt 0.00 0.00 0.00 0.00 0.00 0.00 0.oo Wrltoolt! 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 Dbcounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 D13count3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.36 't 1.33 1.12 121.76Ye.r Tot.l: Yell 201S 2019 2019 2019 2019 2019 2015 2019 2019 2019 2015 2019 Chugc CodeCBl CA BEACH PP TAXCBlL CA BEACH LATE LISTNH1 NHC - GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE OIST LATE LIST PENALryNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALW\AA1 WBPPTAX\A/B1L W B LATE LIST PENALTYw},ll ILM PP TAX\M,l11 ILM LATE LIST PENALTY Pdnclpll P.ld 70.88 7.09 769.21 76.33 -0.34 t 0t.5t 10.14 98.58 9.86 2U.61 25.46 I,,123.93Ye.r Tot l: AR CodoTobl:1,5,15.69 68.79 I,61il.4E 0.00 't6't.35 0.00 0-00 Category Total 'I,545.69 68.79 1,614.48 0.00 161.35 0.00 0.00 Grand Total 51.487.76 1,598.87 53.086.63 0.00 1.623.92 0.00 0.00 0,lOl2O2O 07:22:36cat^ BLoNoN (.do rn)Page 11 munrs'