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4 7 CB WORK AROUND
CAROLINA BEACH 4l7l2O2O CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2079 cB1 5 208.42 s 23.07 s 231.49 s 231.49 s s S s s S s s 5 S S 5 5 S S S S s s S s S $ 208.42 S zg.oz s S 5 237.49 NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION SUMMARY Cash Recei AR Codo: 02 It/tlSC Year Chargo Codo 2O2O PREPAY PREPAYI\,,1ENT lnto1o3t Paid 0.00 0.00 Total Paid 984.16 984.16 Adiustmonts 0.00 0.00 0.00 W.it6offg 0.00 0.00 Discounts 0.00 Year Total: AR CodeTotal: ndsRefu 0.00 0 0 0 0 00 00 00 00 984.16 0.00 984.16 0.00 Total 98,t.16 0.00 984.16 0.00 0.00 0.00 0.00o Real Estate AR Codo: 20 RE Yoar Chargo Code 2015 NHl N H CO RE TAX 2015 NHADV N H CO AOVERTISING FEE 2015 V1iM1 ILM RE TAX lntorgst Paid 0.56 0.00 o.47 1.03 Total Pald 10.60 0.73 8.93 20,26 Adlultrnente 0.00 0.00 0.00 0.00 Wdtsorf! 0.00 0.00 0.00 0.00Yoar Total: Ysar Total: Yoa, Total: Year Total PrincipalPaid 10.04 0.73 8.46 r9.23 Adiu6tmonts 0.00 0.00 0.00 0.00 Rolundg 0.00 0.00 0.00 0.00 Rofunda 0.00 0.00 0.00 0.00 RorundE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 DlrcountE 0.00 0.00 0.00 0.00 OBcountg 0.00 0.00 0.00 0.00 0.00 0.00 0.00 DiscountE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 WrltooffB 0.00 0.00 0.00 0.00 Writoofts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrltsoffs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Writeoffa 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Yoar 2017 20't7 2017 2017 2017 2017 Yoar Charge Codo 2016 NH1 NHC - GENERAL FUND 2016 NH2 FIRE DIST RE TAX 2016 NH3 NHC - DEBT FUND Total Paid 0.65 0.65 6.51 lntore.t Pald 5.30 0.80 0.67 Total Pald 50.38 7.71 6.43 1.25 1.28 3.40 70 ,t8 lntorest Paid 92.05 5.49 12.14 0.00 0.00 58.25 't67.93 Chargo CodeNH1 NHC. GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUNDNHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING -2ND PAPER NHCOST COLLECTION COST Charge CodeNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNO NHADV N H CO ADVERTISING FEE NHCOST COLLECTION COST\i\441 ILM RE TAX PrincipalPaid 45.08 6.91 5.76 1.28 1.28 3.40 63.71 Pilnclpal Paid 780.13 55.e2 102.96 6.75 59.,|6 433.41 1,438.33 Adiustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adjustm6nta 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AdiuatmentB 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 RotundB 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total Pald 472.18 61.41 1 15.10 6.75 59.16 491.66 r,606.26 Total Paid 231.49 39.31 1?,528.24 '!,853.79 2,308.52 120.75 4.38 5.05 0.00 0.00 0.00 6.77 Y6ar 2018 2018 2018 2018 2018 2018 Yoar Charge Codo 2019 CBl CA BEACH RE TAX 2019 KB1 KURE BCH RE TAX 2019 NH1 NHC - GENERAL FUND 2019 NH2 FIRE DIST RE TAX 2019 NH3 NHC - DEBT FUND 2019 NHCOST COLLECTION COST 2019 RC1O RET CK FEE - 1O% FACE AMT 2019 WB1 WBRETAX R6Don q6n6rar€d 04&8/2020 08 06 07Us CALA BLONOIN (cblondn) P.ogram IO sndpsl PrlncipalPaid 208.12 39.31 16,777.16 1,790.01 2,209.43 120.7 5 4.38 5.01 lntErest Pald 23.07 0.00 751.08 63.78 99.09 0.00 0.00 0.04 Page I munts' PrincipalPald 984.16 984.16 Principal Paid 0.99 0.12 0.12 1.23 lntorsst Pald 0.53 0.53 5.28 DBcounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 2019 V1A41 ILM RE TAX 5,007.16 26,'t61.63 306.32 1,2.r3.38Yoar Total: AR CodeTotall 5.313.48 27,405.01 0.00 0.00 0.00 0.00 0.00 0.00 00 00 0 0 27,684.',t3 't,124.39 29,108.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Total?7,684.'.13Cate 1,424.39 29,108.52 Personal Prope AR 25 PP Chargo Cod6NH1 NHC - GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY\l1^/l1 ILM PP TAX \i\ ,111 ILM LATE LIST PENALry Charg€ CodoNH1 NHC - GENERAL FUNDNH1L N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE OIST LATE LIST PENALryNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALryV\M1 ILM PP TAX\^4.,!11 ILM LATE LIST PENALTY Chsrgo CodoNHI NHC - GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE OIST PP TAXNH2L FIRE DIST LATE LIST PENALryNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALTY YEa, 2016 2016 2016 2016 2016 2016 Year 2017 2017 2017 2017 2017 2017 2017 2017 Year 2018 2018 2018 2018 2018 2018 Yoar 2019 2019 2019 2019 2019 2019 2019 2019 Principal Paid 61.85 6.19 2.08 0.21 7.92 0.79 46.16 4.62 129.82 Principal Paid 11.82 1 .18 1.87 0.19 1.56 0.16 16.78 Prlncipal Paid 6,094.4'1 609.45 4.56 0.46 804.22 80.42 6,165.72 616.58 t'1,375.82 lnteroat Pald 1.57 0.16 0.25 0.03 0,21 0.o2 2.21 Total Paid 2.34 0.23 0.29 0.03 2.04 0.20 5.13 Adjurtmgnts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AdluEtmontg 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adlustment8 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adlurtmont! 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rqfunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Refundg 0.00 0.00 0.00 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 0.00 Discounts 0.00 0.00 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 0.00 Dlacount3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Writeoffs 00 00 00 00 00 00 00 0 0 0 0 0 0 0Year Total: Year Total: Yqar Total: lnt€rest Pald 13.40 1.34 0.46 0.05 1.72 0.17 9.92 0.99 28.05 Total Pald 75.25 2.54 0.26 9.64 0.96 56.08 5.61 157.87 Total Pald 1.34 2.12 0.22 1.77 0.'t 8 19.02 Total Pald 6,308.90 630.90 4.8'l 0.49 83.25 6,382.18 638.23 14,88r.29 Writeoffs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 WriteoffaRefundB 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 00 00 00 00 00 00 00 0 0 0 0 0 0 0 Charge CodaNHl NHC - GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC . DEBT FUNDNH3L NH LATE LIST PENALTY!!M1 ILM PP TAXW\411 ILM LATE LIST PENALTY lnterost Paid 214.49 21.45 0.25 0.03 28.31 2.83 216.46 21.65 505.47 WritgoffE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 04,!a/2020 08 06 07 CALA BLONDIN (cblond .) 11,526.11 536.87 t5,063.3'l 0.00 0.00 0.00 Page t0 Total 14,526.M s36.87 1s,063.3'1 0.00 0.00 0.00 0.00Cate munts' Prlncipal Pald 1.83 0.18 0.23 0.02 1.60 0.16 4.02 lntoreat Pald 0.51 0.05 0.06 0.01 0.44 0.04 l.l1 Yoar Total: AR CodoTot l: I iI luew HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT I erp solutron Motor Vehicle VEH Year Charge Code 2OO9 NH1 N HCOMVTAX Year Total: AR CodeTotal: Principal Paid 0.00 0.00 0.00 lnterest Paid 0.00 0.00 0.00 Total Paid 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 Refunds 321.12 321.12 32',t.12 Writeoffs 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 321.',t2 0.000.00 0.00 0.000Total0.00 0.00 32',t.12 0.00 0.00Grand Total 43,194.73 61.261 45 155.99 Report generated: User: Program lD: 04/08/2020 08r06:07 CALA BLONDIN (cblondin) atrclpst Page 11 "::t munis'