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CAROLINA BEACH 4l2l2O2o CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2018 cB1 S t.gz S o.gg s 8.8s s 8.85 2019 cB1 S 1,078.28 S go.ag 5 t,!14.67 5 !,L74.67 PERSONAL PROPERTY 2076 cB1 5 tz.oz 5 7.26 S zg.aa $79.88 S 1,158.82 S 44.58 s 1,203.40 $S 1,203.40 NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT CHARGE OISTRIBUTION SUMMARY Misc Cash Recei AR Codo: 02 Year Charge Cods 2O2O PREPAY PREPAYMENT Principal Paid 2.516.11 2,516.11 2,516.11 0.00 2,516.'t l lnt6rest Paid 0.00 0.00 Total Paid 2.516.1 1 2,516.11 Adiustmonts 0.00 0.00 R6fr.rnds 0.00 0.00 Writooffs 0.00 0.00 Oiscounts 0.00 0.00Year Total: AR Codolotal:0.00 0.00 0.00 U.UU 0.00 0.00 0.00 0.00Tolal2,516.11 0.00c 2 516.11 Real Estate Yea, chargo code 2014 NH1 N H CO RE TAX 2014 NHADV N H CO ADVERTISING FEE 2014 !\iN41 llt\4 RE TAX ARCode: 20 RE Year Charge Codo 2012 NH1 N H CO RE TAX 2012 \4,I\41 ILI\4 RE TAX Yoar Ch.rgo Code 2016 NH1 NHC - GENERAL FUND 20,16 NH3 NHC - DEBT FUNO 2016 NHADV N H CO ADVERTISING FEE 2016 Vl/M1 ILM RE TAX Year Charge Cod€ 20,18 CB1 CA BEACH RE TAX 2018 NH1 NHC. GENERAL FUNO 2018 NH3 NHC. DEBT FUND 2018 NHADV N H CO ADVERTISING FEE Principal Paid 3.17 7.09 lntorost Paid 1.80 1.45 3.25 Total Paid 5.72 4.62 10.34 lntqrost Paid 1.38 0.00 1.15 2.53 Total Pald'17.89 0.13 14.85 32.47 lnterost Pald 10.94 1.36 0.00 9.58 21.88 Totrl Paid 29.70 3.70 0.01 26.01 59.42 Adiurtm6ntB 0.00 0.00 0.00 0.00 0.00 Relunds 0.00 0.00 0.00 Writ6offs 0.00 0.00 0.00 Di!counts 0.00 0.00 0.00 Writeoffg 0.00 0.00 0.00 0.00 Y6ar Total: Yoar Total Y6a. Total Yea. Total: Principal Paid 16.51 0.13 13.70 30.3,{ Adjustmont3 0.00 0.00 0.00 Adlustmente 0.00 0.00 0.00 0.00 AdiustmentB 0.00 0.00 0.00 0.00 0.00 Rotundg 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 0.00 Retunds 0.00 0.00 0.00 0.00 0.00 Oiscounts 0.00 0.00 0.00 0.00 0.00 Oiscountg 0.00 0.00 0.00 0.00 0.00 Diacounta 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 lnt6rost Paid 0.93 2.03 0.27 0.00 3.23 PrincipalPald 1,078.28 220.02 36.232.43 2,339.65 4,7 43.01 337.83 70.88 18,697.52 86.59 53,806.21 lnterost Pald 35.39 7.76 1,286.45 92.39 169.75 0.00'LM 624.00 3.03 2,220.81 Total Paid 8.85 19.30 2.55 2.61 33.31 Tot l P.id 1, ! 14.67 227.78 37,5't 8.88 2.432.04 4,912.76 337.83 ? 1.92 19,321 .52 89.62 68,027.02 AdjuatmentE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Refund6 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Writooff3 0.00 0.00 0.00 0.00 0.00 WritoolG 0.00 0.00 0.00 0.00 0.00 WriteoffE 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Yoar 2019 2019 2019 2019 2019 2019 2019 2019 2019 Chargo CodoCB1 CA BEACH RE TAXKBl KURE BCH RE TAXNH1 NHC. GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUND NHCOST COLLECTION COSTWB1 WB RE TAX\i\ 41 lll\,l RE TAXWV2 CBD MDS 0.00 u$312020 01 13 5'1 cALA BLONDTN (cbrondin) 0.00 0.00 0.00 Page 12 munis' Oiscounts 0.00 0.00 0.00 0.00 Principal Paid 18.76 2.34 0.01 16.43 37.51 PrincipalPald 7.92 17 .27 2.28 2.61 30.08 Year Total: AR codeTotal:63,91't.26 2,251.70 66,162.96 PAYMENTS JOURNAL REPORT 0.00 0.00 0.00CateTotal63,911.26 2,251.70 66,'t62.96 0.00 PeBonal Pro Cods: 25 PP Yoar Chargg Cod€ 2015 NHl NHCOPPTAX 2015 NH1L N H CO LATE LIST PENALry 2015 NH2 FIRE DIST PP TAX 2015 NH2L FIRE DIST LATE LIST PENALTY lntere3t Paid 3.48 0.42 0.04 1,29 Adlultnqnt! 0.00 0.00 0.00 0.00 0.00 Refundr 0.00 0.00 0.00 0.00 0.00Year Total: Year Total: Year Total: Ysar Total: Prlnclpll Plld 8.81 0.88 1.07 0.11 t0.87 P.inclpal Pald 8.08 0.81 1.O2 0.10 1.01 0.10 11.12 Total Paid 12.29 1.23 1.49 0.15 't 5.16 Total Paid 10.54 1.06 1.33 0.13 1.32 0.13 11.51 Total Paid 402.73 19.92 30.45 3.04 53.16 213.55 0.66 726.13 Total Paid 10,359.21 4,56'!.41 948.79 1,505.24 138.58 1,558.54 179.20 119.99 1,800.56 4,750.30 1,600.71 27,522.53 Adrustmonts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adlu8tnent! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adiustmontl 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R6tunda 0.00 0.00 0.00 0.00 0.00 0.00 0.00 RetundB 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rofund6 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 0.00 0.00 Wdtoofft 0.00 0.00 0.00 0.00 0.00 0.00 0.00 WrltooffE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Di!count! 0.00 0.00 0.00 0.00 0.00 Oiscounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 DbcountB 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Ch8rg€ CodeNH1 NHC. GENERAL FUNDNHlL N H CO LATE LIST PENALryNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY lnteroat Plid 2.46 0.25 0.31 0.03 0.31 0.03 3.39 lntor6st Paid 35.93 4.60 34.37 74.90 Total Pald 203.05 26.00 194.24 123.29 Adiustments 0.00 0.00 0.00 0.00 RefundE 0.00 0.00 0.00 0.00 Writooffg 0.00 0.00 0.00 0.00 Ol!counts 0.00 0.00 0.00 0.00 Year Charg€ Codo 2017 NH1 NHC. GENERAL FUND 2017 NH3 NHC. DEBT FUND 2017 Yvt41 ILM PP TAx Princlpal Pald 167.12 21.40 159.87 348.39 Yoar 2018 2018 2018 2018 2018 2018 2018 2018 Yoar 20r 9 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 Chargs CodoNH1 NHC - GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALry!\441 ILM PP TAX!\A411 ILM LATE LIST PENALTY Charg€ CodoNH1 NHC - GENERAL FUNDNH,IA N H CO PP TAXNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE OIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LISI PENALTY NHCOST COLLECTION COSTNHLA N H CO LATE LIST PENALry\^A4.1 ILM PP TAX!\4,111 ILM LATE LIST PENALW PrlnclpalPald 3U.71 18.38 28.09 2.81 48.13 2.43 190.09 0.62 655.26 Principal Paid s.983.93 4.407.15 916.66 1,450.43 133.88 1.502.52 173.12 119.99 1.739.66 4,589.32 1,546.60 26,563.26 lnterest Paid 38.02 1.54 2.36 5.03 0.19 23.46 0.04 70.87 lntorGt Pald 375.28 154.26 32.13 54.81 4.70 56.02 6.08 0.00 60.90 '160.98 54.11 959.27 0.00 041,c32020 07 43:51 CALA BLONDIN (cblondin) Yoa. Total: AR CodeTotal:27,588.90 1,112.72 28,101.62 0.00 0.00 0.00 Page 13 munis'NEW HANOVER COUNTY. LIVE Di3counta 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Y€ar 2016 2016 20'r 6 2016 2016 2016 W,it6offa 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N EW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT o.oolTotal27.588.90 0.00 0.000.001112.72 28 701.62 94,016.27 3,364.42 97.380.69 0.00 0.00 0.00 0.00Grand Total R€port generated: lJser: Program lD: o4n3l2j2o 07:43:5'l CALA BLONDIN (cblondin) arrclpst Page 14 '.::L munis' a tyler erp solution NEW HANOVER COUNTY. LIVE PAYMENT TRANSACTION ACTIVITY ENTRY DATE FROM 04t0212020 lO 04102J2020 FOR CB1 CA EEACH PP TAX Oh/NER NAME CAT YEAR BILL RECEIPT ACT BARAGOUSH ALI PO BOX 318 NORRIS BILLIE B7105 SEA BASS LN MOSHIER CAROLYN 212 SILVER SLOOP WAY HOGAN MICHAEL L TRACY M 710 MONROE AVE HOGAN MICHAEL L TRACY IV 710 MONROE AVE TODD HILTON JOSEPH MARTHA E701 5 FOURTH ST CORDWELL RYAN ETAL533 5TH AVE NORRIS BILLIE B 7106 SEA BASS LN 7.26 .00 .00 .00 .00 .00 ,00 .00 PP 2076 L6222822 r35447s8 100s1243 RE 2018 18102604 13544633 R09017-006-013-000 RE 2019 19097643 13544S78R08806-004-074-000 RE 2019 19100124 13s44661 R08817-013-008-000 RE 201q 19100127 13544641 R08817-013-011-000 RE 2019 19102665 13544565 R09010-02 3-001-000 RE 2019 19103748 13544642 R09014-017-004-000 RE 2019 19103937 13544634 R09017-006-013-000 PMT PMT PMT PMT PMT PMT 72.62 7.92 590. 70 15.23 5.60 34.11 1.19 431.45 PENALTY ADDL CH6S 7 .26 TOTAL 1,203.40 .00 .00 .00 .00 .00 .00 .00 .00 .00 INTEREST .00 .93 20 .67 .43 .16 .00 .03 15.10 37 .32TOTALS FOR CB1 CA BEACH PP TAX r.,158.82 PROPERTYOWNER ADDRESS Report qeh€rat€d: 04/03/2020 O7: \2us.rr cblohdi nProg.e ID: tncchgac Page 1 munts' 79. 88 8. 85 6LL.37 15.66 5.76 34.11 r.22 446.55