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9 1 2020 CB WORK AROUND
CAROLINA BEACH eltl2o20 CAT YEAR CODE WM2 INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2015 cB1 s 61.2s S 2s.79 s 87.04 s 87.04 2020 cB1 S 16,519.26 S s 15,519,26 S 16,519.26 i Il S S S S I S s $s l s S $S S s s s s S I s s I 5 s S s S s s S S S S s s s I s S S S I I I s s S S s S s s S 16,580.51 $ 2s.7e s 16,606.30 s s 16,606.30 I NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION SUMMARY Misc Cash ReceiptsARcod.r 02 MISC Yoar Chargq Code 2021 PREPAY PREPAYMENT Prlnclp!l P!ld 273.00 273.00 lntcrrEt Pald 0.00 0.00 Total Pald 273.OO 273.00 Rrtundr 0.00 0.00 Dl!count! 0.00 0.00 273.00 Adlurtmrnts 0.00 0-00 0.00 Wrlteoffs 00 00 0 0Yaar Tol.li AR Cod.Tot l:273-00 0.00 0.00 0.00 0.00 0.00 0.00Category Total 273.00 0.00 273.00 0.00 Real Estate ARCodr; 20 REY..r Chargc Cods 2013 NH1 NHCORE TAX 2013 NH2 FIRE DIST RE TAX 2013 NHADV N H CO ADVERTISING FEE Ylrr Ch.rg. Codo 2014 NH1 NHCORE TAX 2014 NH2 FIRE DIST RE TAX 2014 NHADV N H CO ADVERTISING FEE Yo.r Chargc Codo 2O'I5 CBl CA BEACH RE TAX 2015 NH1 NHCORE TAX 2015 NH2 FIRE DIST RE TAX 2015 NHADV N H CO AOVERTISING FEE Ye.r Ch.rg. Codo 20,16 NHl NHC. GENERAL FUND 2015 NH2 FIRE DIST RE TAX 2016 NH3 NHC - OEBT FUND 2016 NHADV N H CO ADVERTISING FEE Total Pald 87.04 729.20 63.00 3.66 882-90 Ycar Total: Yo.r Total: Y.!r Total: Y..r Tol.l: Prlncipal Psld 109.01 15.55 '1.26 '125.82 Prlnclp.l P.id 346.25 49.38 3.80 399.i13 Pdnclpal P.ld 6't.25 508.36 43.75 3.66 617.02 Adr$tm.nlr 0.00 0.00 0.00 0.00 Adru.tmtntr 0-00 0.00 0.00 0.00 lnt rcal Plld 0.82 0.12 0.00 0.94 Rrtundt 0.00 0.00 0.00 0.00 Wrltcotrr 0.00 0.00 0.00 0.00 lnt r.st Pald 't83.51 26.17 0.00 209.68 R.tund3 0.00 0.00 0.00 0.00 Wrlt.ofts 0.00 0.00 0.00 0.00 Dl!countr 0.00 0.00 0.00 0.00 Prlnclp!l P.ld 346.25 43.75 43.13 1.24 131.37 lnt.r.st Psld 121.19 15.31 15.10 o-00 't51.60 R.funds 0.00 0.00 0.00 0.00 0.00 Wrlt ofit 0.00 0.00 0.00 0.00 0.00 Prlnclp.lP.ld 443.43 68.01 55.78 1.39 1.39 18.98 s89.98 lntcrcrt Pald 220.U 19.25 000 265.EE ht.rt3t Prld 61.88 9.49 7.92 0-00 0.00 0.00 79.29 Ad,lustments 0.00 0.00 0.00 0.00 0.00 AdJustm.nts 0.00 0.00 0.00 0.00 0.00 AdruEtm.nl! 0.00 000 0.00 0.00 0.00 0.00 0.00 Adlurtmcnts 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 0.00 R.tunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrlt.offs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 0.00 0.00 Dlrcount! 0.00 0.00 0.00 o.o0 0.00 Di!counls 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Yaar 2017 2017 20't7 2017 2017 2017 Charge CodoNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUNDNHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING.2NDPAPER NHCOST COLLECTION COST Dbcount3 0.00 0.00 0.00 Prlnclpal P.ld 220.64 34.88 29.12 Ycrr Tolel: lnt.r.st Pald 37.51 5.93 4.95 Rrtund3 0.00 0.00 0.00 Wrlt.ofrr 0.00 0.00 0.00 Page 33 munis' 0.00 Totll Pald 109.83 '15.57 1.26 126.76 Dl3countB 0.00 0.00 0.00 0.00 Total Pald 529.76 75.55 3.80 609.11 Wrltaorls 0.00 0.00 0.00 0.00 0.00 Totrl Plld 467.44 59.06 58.23 1.24 585.97 Total Prld 505.31 77.50 64.70 't.39 1.39 18.9E 669.27 Ycar Chargq Cod. 2018 NH1 NHC - GENERAL FUND 2018 NH2 FIRE DIST RE TAX 2018 NH3 NHC - OEBT FUND R.port 9...6t d: 09/0212020 09:a3:35Ur.r OONNA GRIZER (.l!iiE.r) Prol[lh rO: lnt&rl Totrl Pald 258.15 40.81 34.O7 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 2018 NHAOV N H CO ADVERTISING FEE Year 2019 2019 2019 2019 2019 Charge CodeNHl NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO AOVERTISING FEEWM1 ILM RE TAX Chsrg. Cod.CB1 CA BEACH RE TAXKB,I KURE BCH RE TAXNHI NHC. GENERAL FUNONH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDWB1 WSRETAXWM1 ILM RE TAXWM2 CBD MDS lnLr.rt P.ld 12.32 0.70 1.63 0.00 8.02 22,67 Adru!tm!nts 0.00 0.00 0.00 0.00 0.00 0.00 Totrl P.ld 16,519.26 6,546.14 421,406.03 27,933.40 ss,252.27 11,602.02 157,433.35 962.97 697,655.i!l Ycar Totll: Prlnclprl P.ld 16,519.26 6,546.14 421,i105.03 27,933.40 55,252.27 11,602.02 157.433.35 962.97 697,655.44 2.61 2A7.25 0.00 48.39 2.61 335.6i1 0.00 0.00 0.00 0.00 0.00 0.00 Wrlteoffs 0.00 0.00 0.00 0.00 0.00 0.00 Wrltrofrr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 RefundE Discounts 00 00 00 00 00 00 0 0 0 0 0 0 .00 .00 .00 .00 .00 .00 0 0 0 0 0 Yaar 2020 2020 2020 2020 2020 2020 2020 2020 lnt.ruEt P!ld 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Yc.r Total: AR Cod.Totrl: Di3counl! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 700,261.6.t 778./5 70t,0{.09 0.00 0.00 0.000.00 0.00 0.0077a.45 701,040.09CategoryTotal: 700,261,q4 Personal Property ARCod.: zl PPYclr Charga Coda 2018 NH1A NHCOPPTAX 20,18 NH3 NHC. DEBT FUND 2018 NH3L NH LATE LIST PENALry 2018 NHLA N H CO LATE LIST PENALTY 2018 WM1 ILM PP TAX 2018 WiIIL ILM LATE LIST PENALTY Tot.l Pald 9.95 0.15 0.04 4.46 8.40 o.o2 23.O2 Tot l Pald 704.20 2.42 102.94 0.38 92.92 0.30 53.76 956.92 AdruEtm.nt3 0.00 0.00 000 0.00 0.00 0.00 0.00 0.00 Prlnclpll P.ld 0.00 0.00 0.00 0.00 0.00 0.00 0.00 lnt.r.st P.id 52.33 0.10 7.43 0.01 6.90 0.01 5.36 72-11 Adlustmrnts 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 Dl!count3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dltcount! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrltooffs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Yoar 2019 2019 2019 2019 2019 20 t9 2019 Charga CodeNHl NHC. GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALWNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALTYWM1 'LM PP TAX Y.ar Tot l: Wrlt.ofrE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Yo.r Ch.rgo Code 2O2O NHl NHC - GENERAL FUND 2O2O NH2 FIRE DIST PP TAX 2O2O NH3 NHC - DEBT FUND 2O2O WM1 ILM PP TAX Dlscounts 0.00 0.00 0.00 0.00 0e/02/2020 09:/t3:35 oONtlA GRIT:ZER (dg.itt r) Prlnclprl Plld 7.37'1.59 0.13 972.76 7,492.55 lnt rrat Prld 0.00 0.00 0.00 0.00 Tot l P.ld 7,371.59 0.13 972.76 7.492.55 RoftrndE 0.00 0.00 0.00 0.00 Wrltroff! 0.00 0.00 0.00 0.00 munis' 0.00 0.00 Prlnclprl P.ld 9't.91 8.45 12.14 o'74 39.09 Yarr Tot l; 152.33 Total Pald 1U.23 9.15 13.77 0.74 47 .1',| 175.00 AdlultmcntE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R!fundt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 lntcrc.t P.ld 9.95 0.15 0.04 ,t.46 8.40 o.o2 23.02 Prlnclp.l P!ld 651.87 2.32 95.51 0.37 86.02 0.29 48.40 Yrlr Tot l: 68il.7E Rctund! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adrurtrn!ntr 0.00 0.00 0.00 0.00 Page 34 NEW HANOVER GOUNTY. LIVE PAYMENTS JOURNAL REPORT Yrlr Totrl: AR Cod.Totll: 0.00 0.00 15,E37.03 16,721.81 15,837.03 16,816.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.095.16 't6,816.97 0.00CategoryTotal:'16,721.A1 0.00Grand Total 717.256.45 873.6't 718.130.06 0.00 0.00 0.00 09/02020 09:43:35 DONNA GRITZER (dgdE!4 +munts' 0.00 95.r6 Page 35