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11 30 2020 CB WORK AROUND
CAROLINA BEACH tLl30l2O2O CAT YEAR CODE PRINCIPAL PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2020 cB1 5 1O,57L.78 S 5 Lo,571.78 s 10,571.78 PERSONAL PROPERTY 2020 cB1 $4.73 S S 4.73 s 4.73 S S S s 5 S $s S S s s s S 5 S S s l I s s S s S I I s s I S s S s s S s s s 5 s l s s s s 5 s s I S s s s s s 5 I s 10,576.51 S s 10,576.51 5 S 10,576.51 l I t,EW HANOVER COUNW - LIVE PAYMENTS JOURNAL REPORT CHARGE DISTfl BUNON SUM['ARY Misc Cash Recei s ARCodc: 02 f,lSC Yea. Ch.rge Code 2021 PREPAY PREPAYMENT 538.t1 Rotundt 0.00 0.00 Wrhooffs 0.00 0.00 Dl!counta 0-o0 0.00 536.9,4 0.00 Ye.r Totll: AR Cod.Tot l:0.00 0.00 0.00 0.00 Total 538.94 0.00 538.94 0.00 0.00 0.00 0.00Cateo Real Estate AR Codo: 20Y.ar Ch.rge Cod. 2015 NHl 2015 NH2 2015 NHADV 2015 NHCOST NHCORE TAX FIRE DIST RE TAX N H CO AOVERNSING FEE COLLECTION COST Tot l Pald 571.1',l 104.1 1 1.29 23.49 700.00 Adluttmentt 0.00 0.00 0.00 0.00 0.00 Rotunds 0.00 0.00 0.00 0.00 0.00 Wdt.ofi. 0.00 0.00 0.00 0.00 0.q) Olrcount! 0.00 0.00 0.00 0.00 0.00 Yotr 20't 6 2016 20't 6 2016 2016 Yorr Chrrgo Codo 2018 NHl NHC - GENERAL FUND 2O1E NH3 NHC. DEBT FUND 2OI8 NHADV N H CO ADVERTISING FEE 2018 vvl,rl ILM RE TAX Tot l Plld 19.60 2.59 0.37 19.93 12.19 Adluctmentt 0.00 0.00 0.00 0.00 o.(x, Rofund! 0.00 0.00 0.00 0.00 0.00 Wrlt ottt 0.00 0.00 0.00 0.00 0.00 Wrlt off3 0.00 0.00 0.00 0.00 0.00 0.u) RolundE 0.00 0.00 0.00 0.00 0.00 0.00 Olicounta 0.00 0.00 0.00 0.00 0.00 0.00 Ol!countt o.00 0.(x) 0.00 0.q) 0.tx, Rctund. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 W.lt ott! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Olgcountt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rolundr 0.00 0.00 o.o0 0.00 0.00 ChlIgo CodcNHl NHC - GENERAL FUNONH2 FIRE OIST RE TAXNH3 NHC - DEBT FUNDNTIADV N H CO AOVERTISING FEE NHCOST COLLECTION COST Prlnclp.l Pald 1,170.95 0.64 0.65 0.01 o.32 1,172.59 Tot l Plld 1,172.19 0.8s 0.84 o-o1 0.32I,l7{51 Adlurtnontt 0.00 0.00 o.0o 0.00 0.(x) 0.00 Yorr Total: Yoar Totll: Year Tot.l: Yesr Total: Year 2019 2019 2019 2019 2019 2019 2019 2019 Ytar Chlrga Coda 2O2O CB1 CA BEACH RE TA,\ 2O2O KB1 KURE BCH RE TAX 2O2O NHl NHC - GENERAL FUND 2O2O NH1L NH LATE LIST PENALTY 2O2O NH2 FIRE DIST RE TIJ( R.9orttdrreLdr l2iOl202o09:6:,16Ul.il OqLA AtONotN (cuqxl.)Pr!!.Ir lO: -ftrp.l Ch.rge CodaNHl NHC. GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE NHCOST COLLECTION COSTRC1O RET CK FEE.10% FACE AMTRC25 RET CK FEE MIN i25.OOWltrl ILM RE TAX lntcrcct Plld 6.06 0.28 0.80 0.00 0.00 0.00 0.00 4.35 I l.'49 P nclpal Pald 19.31 2.55 0.37 19.64 11.87 Prlnclpll Plld 249.11 18.76 32.87 0.99 1.91 2.15 L54 132.56 4,10.t9 Totrl Prld 255.'t7 't 9.04 33.67 0.99 1.91 2.45 1.54 136.91 ,t51.68 Adlurtnents 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adlullnrnt 0.00 0.00 0.(x, 0.00 0.00 Prlnclpal Pald 10,571.78 7.739.00 4U.139.77 110.47 27.396.U lntarart Pald 0.00 0.00 0.00 0.00 0.00 Tot l P.ld 10,571.78 7,739.00 18{,139.77 110.1? 27,396.84 Wrttooltr 0.00 0.00 0.00 0.00 0.00 Page 38 munrs' P,lncipal Pald 538.94 538.9t lntor.ll P.ld 0.00 0.00 Tot l P.ld 538.94 53t.9,4 Adlu!b[.ntE 0.00 0.(x, Prirrclp.l P.ld 39,4.82 a8.15 1.29 23.49 167.75 lnt r.at Plld 't 76.29 55.96 0.00 0.00 2tL25 lnterest P.ld 0.29 0.04 0.00 0.29 0.62 lnterest Plld 1.54 0.t9 0.19 0.00 0.00 1.92 Dl!counL 0.00 0.00 0.00 0.00 0.00 IEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 2020 2020 2020 2020 2020 2020 2020 2020 NH2L NH3 NH3L RC10 RC1000r a'l Vvltl2 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.tx, 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.(x, 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.m 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NH2 LATE LIST PENALTY NHC. DEBT FUND NH LATE LIST PENALTY RET CK FEE - ,IO% FACE AMT RET CK FEE MAX $1OOO.OO WBRETAX ILM RE TAX CBO MDS 17.23 63,791.67 1,{.38 -214.05 958.95 16.154.10 219,209.6s 1,2U.81 831,098.60Ycar Total: AR CodoTot l: 0.00 0.fi, 0.00 0.00 0.00 0.(x) 0.00 0.00 0.00 0.00 0.00 0.00 0.00CateoTolal: 833,2'19.00 246.24 833,465.28 Personal P,opedyARCod.: 2t PPY.!r Ch!O. Codc 2019 NH'I NHC. GENERAL FUND 2019 NHIL N H CO LATE LIST PENALTY 20,19 NH3 NHC. DEBT FUND 20,19 NH3L NH LATE LIST PENALTY 2019 VVi{1 tLll,l PP TAX 2019 YrillL ILM LATE LIST PENALTY Tot l P.ld 191.58 't 9.16 25.2E 2.53 191.75 19.48 $2.74Year Total: Prlnclp.l Pdd 171.9417.il 23.09 2.31 177.85 17.79 at 3.5o Prlnclpll Pald 1.73 53,851.57 11.75 6,574.12 1.72 7,106.27 1.56 0.96 0.10 12,421.1',l 0.50 227.41 E0,208.E0 lnt rrrt Pdd 16.62 1.66 2.19 o.22 10.90 1.49 39.2E Adlurt[antr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adlustm.nts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rotund! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rolund3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrltcot ! 0.00 0.00 0.00 0.00 0.00 0.00 0.oo Wdt.olf. 0.00 0.(x) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dl3countr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Yo.T 20m 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 Chr]oc CodoCB,I CA BEACH PP TAXNH1 NHC. GENERAL FUNDNH1L N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALWNH3 NHC. OEBT FUNDNH3L NH LATE LIST PENALTYIA/ts1 WBPPTAXIA'B1L WB LATE LIST PENALWWI,ll ILM PP TAX vvl,, 1 L ILM LATE LIST PENALTY\M'2 CBD MSD PP TAX Yo.r Total: AR CodoTotal: Tot l Plld 4.73 53.851.57 1'1.75 6.57E.12 1.72 7.106.27 1.56 0.96 0.'t 0 't2,424.11 0.50 227.41 80,208.E0 E0,522.30 39.2E 80,661.5E 0.00 0.00 0.00 0.00 Total 80,622.30 39.28 80,661.58 0.00 0.00 0.00 0.00Cateo 285.56 914.665.80 0.00 0.00 0.00 0.00GrandTotal: 914,380.24 12n11?020 09 6 4 CAIA BLONOIN (cudxln)Page 39 munis' 17.23 63.791.67 1ir.38 -214.05 958.95 16,156.'t 0 219.209.65 1,204.E1 831,098.C0 833,2r9.00 2$.24 Est,aat 2t lntcrct P.ld 0.00 0.00 o.o0 0.00 0.(x) 0.00 0.(x) 0.00 0.q) 0.00 0.00 0.00 0.00 Dlacountr 0.oo 0.00 0.00 0.00 0.(x) 0.00 0.q) 0.00 0.(x) 0.00 0.00 0.q) 0.00