Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
4 9 CB WORK AROUND
CAROLINA BEACH 4lel2020 CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 20Lg cB1 s 7,42L.68 S zo.oe 5 L,491.74 5 Lqst.tq PERSONAL PROPERTY 2OT9 cB1 s 17.e0 5 o.tt S ra.oz S 78.67 CBlL S r.zg S o.os s 1.87 s L.87 S S I I S s s s I s S s S s s s S S I s $ s S s S s S s s 5 s s s s s 5 1,44L.37 s 70.91 s t,512.28 S S t,sL2.z8 , s l NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION SUMMARY Iruut AR Code: 02 trllsc Year Charge Codo 2O2O PREPAY PREPAYI'ENT Prlncipal Paid 6,182.75 6,182.76 6,182.76 Total Paid 6,182.76 6,182.76 Rsfundg 0.00 0.00 WritgoffE 0.00 0.00 Discounts 0.00 0.00 0.00 6,182.76 0.00 0.00 0.00 142.76 182.76 0.00 0.00Total:0.00 0.00 Real Yoar Chargo Coda 2011 NH1 N H CO RE TAX 2011 NH2 FIRE DIST RE TAX 2011 NHADV N H CO ADVERTISING FEE 2011 IA&11 ILM RE TAX Yoar Chargs Cods 2012 NH1 NHCORE TAX 2012 NHADV N H CO ADVERTISING FEE 2012 NHCOST COLLECTION COST 2012 lvl\ill ILM RE TAX Prlncipal Paid 1,029.31 0.80 2.50 814.85 '1,847.,16 lntero!t P!ld 784.70 0.58 0.00 621.32 1,406.60 Total Paid ,,814.01 1.38 2.50 1.436.17 3,254.06 Adjustments 0.00 0.00 0.00 0.00 0.00 P,incipal Paid 1 ,233.20 3.75 30.00 1,001.70 2,268.65 lnte,est Paid 829.33 0.00 0.00 673.64 1,502.97 Total Pald 2,062.53 3.75 30.00 1,675.34 3,771.42 ARCode: 20 RE Yoar Chargo Codo 2O1O NH1 N H CO RE TAX 2010 YvMl ILM RE TAX Year Chargc Code 2013 NH1 N H CO RE TAX 2013 \ il\,11 ILM RE TAX Year Chargo Cqdo 2014 NHI N H CO RE TAX 2014 NH2 FIRE DIST RE TAX 2014 NHADV N H CO ADVERTISING FEE 2014 VVM1 ILM RE TAX lntarest Peid 254.28 202.11 456.39 Total Paid 614.64 488.54 1,103.18 Adiu3tmentr 0.00 0.00 0.00 R€fundt 0.00 0.00 0.00 Writeoffa 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 Writeoff3 0.00 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 0.00 Refunda 0.00 0.00 0.00 0.00 0.00 WritooffE 0.00 0.00 0.00 0.00 0.00 Ygar Total Ysar Total Year Total Year Total: Adjustm6nts 0.00 0.00 0.00 0.00 0.00 AdluEtmontE 0.00 0.00 0.00 0.00 Retunds 0.00 0.00 0.00 0.00 0.00 Dlgcount8 0.00 0.00 0.00 0.00 0.00 DbcountB 0.00 0.00 0.00 0.00 lntereet Pald 818.87 583.49 1,402.36 Wrltootf! 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 Total Paid 2,O52.07 1,585.19 3,637.26 lntoroEt Psld 624.45 2.44 0.00 504.30 t,13 t.'19 Yoar Charg€ Code 2015 NH1 N H CO RE TAX 2OI5 NHADV N H COADV€RTISING FEE 2OI5 \^A41 ILI,4 RE TAX Principal Paid 1.391.71 1.69 1,175.93 2,569.33 lnlerest Paid 529.46 0.00 468.49 997.95 Total Pald 1,921.17 1.69 1 , 4.42 3,567.28Ysa. Total: PrincipalPaid 1,235.83 lntsrest Paid 386.03 Total Paid 1,621.86 Adjustments 0.00 Refunds 0.00 Writqoffs 0.00 Page 14 '.in lntere3t Paid 0.00 0.00 Adjustmsnts 0.00 0.00 0.00 Year Total: AR CodeTotall Year Charge Codo 2016 NHI NHC - GENERAL FUND R.pon q6n6ral6dr ul13l2nzt 1o 2515UsEr IRINA LEWS (u€ws) Pmglam IO: ardpst Pdncipal Paid 360.36 246.43 646.79 Total Paid 2298.78 65.31 6.10 1,528.26 3,898.4s Adjustments 0.00 0.00 0.00 Y6ar Total: Adlustmont! 0.00 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 0.00 Writooflg 0.00 0.00 0.00 0.00 0.00 Princlpal Pald 1.233.20 1,001.70 2,231.90 Prlnclpal Pald 1.674.33 62.87 6.10 '1,023.96 2,767.26 Rofundg 0.00 0.00 0.00 Writeoflg 0.00 0.00 0.00 0.00 Dlacounta 0.00 0.00 0.00 0.00 0.00 RetundB 0.00 0.00 0.00 0.00 Dlscountg 0.00 E NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT ffi 202.00 0.79 1,416.99 3,241.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 48.08 0.16 337.38 771.65 20'!6 NH3 2016 WB1 2016 !\441 NHC - DEBT FUND WBRETAX ILM RE TAX Yoaa 2017 2017 2017 2017 2017 lnterelt Pald 259.08 24.15 0.00 0.00 210.30 ,a97.53Ysar Total: Yea. Total: 153.92 0.63 1,079.61 2,469.99 Principal Paid 1,421.68 673.58 52,437.57 2,737.53 5,788.86 456.65 3.22 1 ,238.37 18,267.51 211.29 83,236.26 Adjustmgntr 0.00 0.00 0.00 0.00 0.00 0.00 Adiu6tmqnte 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rofunda 0.00 0.00 0.00 0.00 0.00 0.00 Rotunda 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 Discounta 0.00 0.00 0.00 0.00 0.00 0.00 0.00 w.itooffr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Writooffs 00 00 00 00 00 00 0 0 0 0 0 0 Yoar 2018 2018 2018 2018 2018 20't 8 P.lnclpal Pald 1,182.58 '156.06 6.31 3.26 1,202.12 0.22 2,550.55 lntorost Pald 154.23 20.35 0.00 0.00 't56.78 0.02 33t.38 Totll Pald 1,336.81 176,41 6.31 3.26 1,358.90 0.24 2,881.93 Yaar 20'r 9 2019 2019 2019 20't9 2019 2019 2019 2019 2019 Chargo CodeCB1 CA BEACH RE TAXKB1 KURE BCH RE TAXNH1 NHC - GENERAL FUNONH2 FIRE DIST RE TAXNH3 NHC. DEBT FUND NHCOST COLLECTION COSTRC1O RET CK FEE . 10% FACE AMTWB1 WBRETAX \ 4,11 lll\4 RE TAX!T/t\,12 CBD MDS lnterolt Pald 70.06 94.49 2,198.79 118.65 271.43 0.00 0.00 51.50 845.60 9.92 3,660.3i1 Total Pald 1.491.74 768.07 54,636.36 2,856.18 6,060.29 456.65 1.289.87 19,1 13.1 'l 221.',t1 86,896.60 102,688.04 12,158.36 114,846.40 0.00 0.00 0.00 0.000.00 0.00Totsl: 102,688.0i1 12,158.36 114,846.40 PerconalARCod€:25 PP Yoar Charga Codo 2013 NH1 N H CO PP TAX 2013 !\441 tlt\4 PP TAX Total Paid 26.'! 8 21.26 47.44 Principal Paid 0.00 0.00 0.00 lntoro3t Paid 2.32 0.24 2.56 Total Pald 0.24 2.56 Adjustm€ntg 0.00 0.00 0.00 Rotund3 0.00 0.00 0.00 Writeolfs 0.00 0.00 0.00 Oiscounts 0.00 0.00 0.00 Adlu8tmontE 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 W,itooff3 0.00 0.00 0.00 Oiscounts 0.00 0.00 0.00 Year Totat Year Chargo Codo o413n020 10 25 15 Year Tolal: Principal Paid lnterost Paid Total Paid Adjustmsnts Page 15 Charge CodqNHl NHC. GENERAL FUNDNH3 NHC. DEBT FUNDNHADV N H CO ADVERTISING FEE NHADV2 AOVERTISING -2ND PAPER\i\441 lll\4 RE TAX Ch!roe CodoNH1 NHC. GENERAL FUNDNH3 NHC. DEBT FUNDNHADV N H CO ADVERTISING FEE NHCOST COLLECTION COST\^/M1 ILM RE TAXW\42 CBD MDS 0.00 0.00 0.00 0.00Year Total: Prlncipal Pald 1,004.61 128.63 1.48 1.06 961.07 2,096.85 Total Paid 1,263.69 't56.78 't.48 1.06 1 ,171.37 2,594.38 Adjultments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Writeoftr 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 0.00 0.00 0.00 0.00 Olscountg 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Yoar Total: AR CodeTotal:0.00 Yoar Chargo Codo 2014 NHIL N H CO LATE LIST PENALTY 2014 W\.l!11 ILM LATE LIST PENALTY Principal Paid 25.60 20.79 46.39 lnis1e3t Pald 0.58 o.17 1.05 Refunds writeoffs Oiscounts NEW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT 2018 2018 2018 2018 2018 2018 NH1 NHlL NH2 NH2L NH3 NH3L NHC - GENERAL FUND N H CO LATE LIST PENALTY FIRE DIST PP TAX FIRE DIST LATE LIST PENALTY NHC - DEBT FUND NH LATE LIST PENALTY Charge CodeCB1 CA BEACH PP TAXCB1L CA BEACH LATE LISTKB1 KURE BCH PP TAXKBlL KURE BCH LATE LISTNH1 NHC -GENERAL FUNDNHIL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY\A441 ILM PP TAX\^A411 ILM LATE LIST PENALW Year Total Year Total: AR CodeTotal: Principal Paid 17.90 1.79 69.36 6.94 1,340.90 42.61 40.59 3.46 176.93 5.60 963.86 7.24 2,677.1E lnterest Pald 0.77 0.08 2.95 0.29 58.13 1.71 1.50 0.13 7.68 0.23 43.48 0.32 117.27 Total Paid 18.67 1.87 72.31 7.23 1,399.03 44.32 42.09 3.59 184.61 5.83 1,007.34 7.56 2,794.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adjustments 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 Refunds 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 Writeoffs 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 Discounts 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 29.03 2.91 4.59 0.46 3.83 0.38 41.20 3.90 0.39 0.62 0.06 0.52 0.05 5.54 32.93 3.30 5.21 0.52 4.35 0.43 16.74 2,891.19 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 Year 201 I 2019 2019 2019 2019 2015 201 I 201 I 2019 2019 2019 201 9 2,784.77 126.42 0.00 orp solution ars Total:126.42 0.00 0.000.00 0.002891.'t92764.77 0.00 0.000.00 0.00920.35Grand Total: 111,635.57 12,284.78 123 Report gsn6ratod: User: Program lD: O4l13l2O2O 1Ot25:15 TRINA LEWS (uewis) arctpst Page 16 '$ Cat€