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10 2 2020 CB WORK AROUND
CAROTINA BEACH tol212o2o CAT YEAR CODE WM2 INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2020 cB1 5 9,L78.28 S s 9,178.28 5 9,t18.28 PERSONAL PROPERTY 2020 cB1 s 691.s8 s s s 691.s8 CBlL s 6.60 s S 6.60 s 6.60 S s s s s s s s S S s s s S s S s s S S s s s s s s s s S s s s s S s S s s s s s s s s s s s s 5 9,876.46 s S g,t8q.gg s S 9,876.46 I I I I t,EW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT CHARGE OISTRIBUTION SUi'i,lARY Real Estate AR Code: 20 RE Year Chargo Code 2013 NH1 N H CO RE TAX 2013 NH2 FIRE DIST RE TAX 2013 NHADV N H CO ADVERTISING FEE Prlnclpal Pald 40'14 5.77 o.28 i46.19 lnterest Paid 0.48 0.00 3.81 Total Pald 43.47 6.25 0.24 50.00 Adlustmonts 0.00 0.00 0.00 0.00 wrlteoffs 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 Year Total: Year Total Yoar Total: Year Tolal Tolal Pald 0.00 0.00 0.00 0.00 0.00 Tot.l Pald 0.00 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 3,483.29 0.00 0.00 0.00 0.00 0.00 3,483.29 W,lteoffs 0.00 0.00 0.00 0.00 0.00 Writeofts 0.00 0.00 0.00 0.00 0.00 Wrttsoffs 0.00 0.00 0.00 0.00 0.00 wrhoorf! 0.00 0.00 0.00 0.00 0.00 0.00 wrlteotfs 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 Dlscounts 0.00 0.00 0.00 0.00 0.00 DlScounts 0.00 0.00 0.00 0.00 0.00 0.00 Dbcounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Principal Pald 0.00 0.00 0.00 0.00 0.00 Principal Paid I.178.28 't 0.969.91 363.882.19 19.244.71 47.568.29 7.175.87 179.869.80 336.16 $4,225.21 Year Charge Code 2016 NH'I NHC - GENERAL FUND 2016 NH2 FIRE DIST RE TAX 2016 NH3 NHC - DEBT FUND 2016 NHADV N H CO ADVERTISING FEE Prlncipal Paid 63.99 8.09 7.97 0.08 80.'t 3 lnt.rost Pald 15.88 2.01 1.98 0.00 19.67 AdJustmonts 0.00 0.00 0.00 0.00 0.00 Year Charge Codo 2017 NH1 NHC. GENERAL FUND 2017 NH2 FIRE DIST RE TAX 2017 NH3 NHC - DEBT FUND 2017 V\./l\.41 lLl\4 RE TAX Princlpal Pald 0.00 0.00 0.00 0.00 0.00 lntere3t Paid 0.00 0.00 0.00 0.00 0.00 Rotunds 13,255.53 1,225.04 1,697.27 5,039.93 21,217,77 lnterest Paid 0.00 0.00 0.00 0.00 0.00 Adiu3tments 0.00 0.00 0.00 0.00 0.00 Rgrunds '12.862.O3 1,225.04 1,697.27 5,196.32 20,9E0.66 Year 2019 2019 2019 2019 2019 Charge CodoNH1 NHC . GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUND NHADV N H CO ADVERTISING FEE I A41 ILI\,'I RE TAX lnterest Pald 2.88 0.40 0.37 0.00 o.34 3.99 Total Pald 89.59 9.80 11.80 1.32 24.O1 110.52 Adlustmonts 0.00 0.00 0.00 Relunds 12.862.03 't.225.04 1.697.27 0.00 5,196.32 20,9E0.66 P.inclpal Paid 86.71 9.40 11.43 1.32 27.67 '136.5s 0.00 0.00 0.00 2020 2020 2020 2020 2020 2020 2020 2020 Cha.ge CodeCB1 CA BEACH RE TAXKB1 KURE BCH RE TPJ(NH1 NHC . GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDI^,/81 WBRETAX\^N1 ILM RE TAX!\nr2 cBD l\4DS Total Pald 9.178.28 10,969.91 363,882.19 't9.244.71 47,568.29 7.175.87 179.869.80 336.16 638,225.21 lntoro3t Pald 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adrustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10/05/2020 08 59 30 CALA BLONOIN (cblondin) Year Total: AR CodoTotal:27.67 638,515.73 0.00 66,662.38 0.00 Page 53 0.00 0.0066,662.380.008.06 27 -67 638 515.73CateTotal: 63E munis' Year Total: AdJustments 0.00 0.00 0.00 0.00 0.00 Year Charge Code 2018 NH1 NHC - GENERAL FUND 2018 NH2 FIRE DIST RE TAX 2018 NH3 NHC - DEBT FUND 20'18 \AA,l1 ILM RE TAX Total Paid 79.87 10.10 0.08 100.00 Retund3 0.00 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 0.00 63E,,(E8.06 t,EW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT Personal Property AR Code: 25 PP Year Charge Code 2017 NH1 NHC. GENERAL FUND 20,17 NH1L N H CO LATE LIST PENALW 2017 NH3 NHC. DEBT FUNO 2017 NH3L NH LATE LIST PENALW 2017 WM1 ILM PP TAX 2017 \^iM1L ILI\4 LATE LIST PENALTY Year Tolal: Princlpal P.ld 15.42 Prlnclpal Pald 691.58 6.60 E0.3'l 0.21 60,469.35 150.08 4,319.87 't2.38 7,833.17 19.82 557.26 2.38 2A,857.U 49.95 39.47 1.09 103,091.36 lnterest Pald 3.30 0.33 0.42 0.04 3.'t 5 0.32 7.56 Total Pald 18.72 1.85 2.36 0.23 17.65 1.77 12.54 Total Pald 691.58 6.60 80.31 0.21 60,469.35 150.08 4,319.87 12.38 7 .833.17 19.82 557.26 2.34 2A,857.84 49.95 39.47 1.09 103,091.36 Adlustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adlustmonts 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 Refunds 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 0.00 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Writeofis 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 Dlscounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.52 1.94 0.19 14.50 1.45 35.02 Year 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 Charge CodeCBl CA BEACH PP TAXCB1L CA BEACH LATE LISTKB1 KURE BCH PP TPXKBlL KURE BCH LAIE LISTNH1 NHC - GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALIYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY \ A1 WBPPTAXVVB1L W B LATE LIST PENALTY\^A41 ILM PP TAXWMlL ILM LATE LIST PENALTYI^A'2 CBD MSD PP TAXWM2L CBD MSD LATE LIST lnterest Paid 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 0.00Year Tolal: AR CodeTot l:7.56 103,133.9i1 0.00 0.00 0.00 0.000.000.00 0.00't26.38cateoTotal: 103 7.56 103,133.9/r Molor vehicle AR Code: 30 IOTOR VEH Year Charge Code 2013 NH1 NHCOMVTAX 2013 !\M1 ILM MV TAX 2013 IAA,|L ILM MV LICENSE TAX Principal Pald 50.08 40.68 5.00 95.76 lnto.ost Paid 33.30 27.O5 0.00 60.35 Total Pald 83.38 5.00 156.11 Refunds 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00Year Tolal: aR CodoTotll:95.76 50.35 156.tt 0.00 0.00 0.00 0.00 0.000.000.00 0.0060.35 156.11Total95.76o 0.000.000.00 66.662.387 4't .7',1O.20Grand Total 95.58 7,t1,805.78 10,o5r020 03 59 30 CALA BLoNEIN {.Uo..lin)Page 54 munis' 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 0.00 0.00 0.00 103,'t 25.38 0.00 Writeofts 0.00 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 0.00