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4 6 CB WORK AROUND
CAROTINA BEACH CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 20t9 cB1 5 L,292.27 s 44.s6 s 1,336.83 $ 1,336.83 PERSONAL PROPERW 2019 cB1 s 299.66 S ro.az s 310.s3 s 310.s3 CBlL S zg.go S r.og S ar.os S 31.05 S 1,621.89 S ss.sz S 1,678.41 s $ \,678.41 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION SUMMARY Misc Cash ReceiARCods:02 MISC Ygar Cha.ge Cod6 2O2O PREPAY PREPAYI\4ENT Principal Paid 6,953.08 6,953.08 lntorost Paid 0.00 0.00 Total Paid 6.S53.08 6,953.08 Refunds 0.00 0.00 Wdteoffs 0.00 0.00 Oiscounts 0.00 0.00 6,953.08 Adiustments 0.00 0.00 0.00 Ygar Total: AR CodoTotal:6,953.08 0.00 0.00 0.00 0.00 Total 6.953.08 0.00 0.00 0.00Ca 0.00 0.006953.08 Real Estate ARCode: 20 RE Yoar Chargg Codo 2015 NH1 N H CO RE TAX 2015 NH2 FIRE DIST RE TAX 2015 NHADV N H CO ADVERTISING FEE Principal Paid 42.90 0.50 48.63 lntorelt Pald 1.22 0.'15 0.00 1.37 Total Pald 44.12 5.38 0.50 50.00 Adlultmontr 0.00 0.00 0.00 0.00 Rofunds 0.00 0.00 0.00 0.00 Writeoffg 0.00 0.00 0.00 0.00Yoar Total Ysar Total Principsl Paid 140.94 20.33 18.60 1.11 0.49 10.65 '192,12 Principal Paid 1,292.27 1,823.24 22,793.64 1 .254.53 3,012.52 973.4'1 6,031.95 56.48 37,238.0,1 lntorest Paid 42.93 6.62 5.66 0.00 0.04 0.88 56.13 lntgrost Paid ,+4.56 78.0? 795.73 40.52 104.99 142.57 1.28 1,259.05 Total Pald 183.87 26.95 24.26 1.11 0.53 '11.53 248.25 TotalPaid 't,336.83 1,901.31 23,589.37 1,295.05 3,117.51 1,024.74 6,17 4.52 57.76 38,497.09 AdiuEtmsntB 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adju8tmentB 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rofund8 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rgfunda 0.00 0.00 2,427.U 0.00 0.00 0.00 0.00 0.00 2,427.U Writeoffa 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Di!counts 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Oiscounta 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Y6ar 2018 2018 2018 2018 2018 2018 Chargs CodoNH1 NHC - GENERAL FUNDNH2 FIRE OIST RE TAXNH3 NHC. DEBT FUNDNHADV N H CO ADVERTISING FEEWB1 WBRETAX!\ 41 llt\4 RE TAX Year Cha.ge Code 2019 CBl CA BEACH RE TAX 201 201 201 201 20'l 20'l 201 KURE BCH RE TAX NHC. GENERAL FUND FIRE DIST RE TAX NHC - DEBT FUND WBRETAX ILM RE TAX CBD MDS 9 KB1 9 NH1 9 NH2 9 NH3 9 WB1I \i\4,11I W\,42 Yoar Total: AR CodoTotal:37,178.?9 't,316.55 38,795.34 0.00 2,127.84 0.00 0.00 Total 78.79 1,316.55 38,795.34 0.00 2,427.84 0.00 0 Personal Pro Principal Paid 29S.65 29.96 599.67 59.96 79.13 7.91 lntorost Psid 10.87 't,09 21.75 2.17 2.87 0.29 AdiusturentB 0.00 0.00 0.00 0.00 0.00 0.00 Rofunds 0.00 0.00 2,075.36 19.88 26.23 2.62 Writooffs 0.00 0.00 0.00 0.00 0.00 0.00 ARCod.: 25 PP Yea, Chargo Code 2019 CB1 CA BEACH PP TAX 2019 CB1L CA BEACH LATE LIST 2019 NH1 NHC - GENERAL FUND 2019 NH1L N H CO LATE LIST PENALry 2019 NH3 NHC - DEBT FUND 2019 NH3L NH LATE LIST PENALTY R.porr g€n€rar€d: 04o7/2020 0a:28 38us6i CALA SLONDTN {cblondin)Proglan lO andpst Total P.ld 310.53 31.05 621.42 62.'t 3 82.00 8.20 munis' WrltooffB 0.00 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 Page 10 NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT 2019 VVIU1 ILM PP TAX 2019 \^AI1L ILM LATE LIST PENALry 0.00 0.00 1,115.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 202.05 20.21 2,3'16.35Year Total: AR CodeTotal: 0,00 0.00 1,076.29 1,076.29 0.00 0.00 39.04 39.04 1,115.33 0.00 2,346.35 0.00 0.00 0.00 2,346.3539.04 0.000.00I,|115.33Total:1 4.774.19Grand Total 45,508.16 1,355.59 3.75 0.00 0.000.00 Report generatedl User: Program lD: 0{.10712020 08:28:38 CALA BLONDIN (cblondin) anclpst Page 11 "::L munis' a tvier ero solulrorr