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1 4 2021 CB WORK AROUND
CAROLINA BEACH Ll4l202t CAT YEAR CODE PRINCIPAL PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2020 CB1 s 140,348.45 S 5 140,348.45 S i.40,348.45 PERSONAL PROPERTY 2019 cB1 S 1.95 s o.2o s 2.L5 $2.15 CBlL S 0.19 $ o.oz s 0.21 2020 cB1 s 4,390.93 s s 4,390.93 s 4,390.93 CBlL s 128.s6 s s 128.56 s 128.56 s $ S 5 s S s s $s s 5 s S S s s s S s S S s S S s s s S s s S s s I 5 S S S 5 S S S s S 5 s s 144,870.08 $ o.zz s 144,870.30 S s 144,870.30 S o,zr I I II i l I I i NEW HANOVER COUNTY. I PAYMENTS JOURNAL REPORT LIVE Misc Cash Re Year 2021 Charge Code PREPAY PREPAYMENT YeEr Total: AR CodeTotal: Principal Paid 231.01 231.01 231.01 lnterest Pald 0.00 0.00 0.00 Total Pald 231.01 ?31.a1 231.01 Adjustmento 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 Diecounts 0,00 0.00 0.00 Total 1 0.00 231.01 0.00 0.0.00 0.001 lReal Estate Principal Pald 34,17 4.2A 0.44 29.92 68,79 Principal Pald 66.63 8.54 1,02 1.03 63,77 140.99 lnterest Paid 7.43 0.93 0,00 6.51 14.87 Total Pald 41.60 5.19 o.44 36.43 83.66 Adlustment8 0.00 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 0.00 0.00 Refunde 0.00 0.00 0,00 0.00 0.00 0.00 0.00 Refunde 0,00 0.00 78,395.43 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 0.00 Dlecounts 0,00 0.00 0.00 0,00 0.00 0,00 0.00 WrlteoffsYear Charge Code 2016 NH1 NHC. GENERAL FUND 2016 NH3 NHC-DEBTFUND 20.16 NHADV N H CO ADVERTISING FEE 2016 WM1 ILM RE TAX 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 WriteofbAdJustmonts 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 Diacounts 0.00 0,00 0.00 0.00 0.00 Year 2017 2017 2017 2017 2017 Year 2018 2018 201 8 2018 Charge CodeNH1 NHC-GENERAL FUNDNH3 NHC-DEBT FUND NHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING -2ND PAPER VVT\T1 ILM RE TAX Charge CodeNH1 NHC.GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC.DEBT FUND NHADV N H CO ADVERTISING FEE Charge CodeCB1 CABEACH RETAXKB1 KUREBCH RETAXNH1 NHC -GENERAL FUNDNH1L NH LATE LIST PENALWNH2 FIRE DIST RE TAXNH2L NH2 LATE LIST PENALTYNH3 NHC. DEBT FUND 0110412021 18:11129 CALA BLONOIN (cblondln) srctpst Yoar Total: Yoar Total: Year Total: Year Total: lnterest Paid 9.53 1.22 0.00 0,00 9.'t2 19.87 Total Pald 76.16 9,76 1.02 1.03 72.89 160.86 Refundr Oiscounts Year Charge Code 2019 NH1 NHC. GENERAL FUND 2019 NH2 FIRE DIST RE TAX 2019 NH3 NHC. DEBT FUND 2019 NHADV N H CO ADVERTISING FEE 2019 VVM1 ILM RE TAX 2019 VVM2 CBD MDS Prlncipal Pald 0.00 0.00 0.00 0.00 0.00 lnterest Paid 0.00 0.00 0.00 0.00 0.00 Total Pald 0.00 0.00 0.00 0.00 0.00 Adiustments 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 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrlteofls 0.00 0,00 0,00 0.00 0.00 Writeoffe 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 Prlncipal Pald 1,759.48 173.22 232.19 15.12 674.67 6.38 2,861.06 lnterest Pald 174.01 16.30 22,96 0,00 72.09 0.6s 286.01 lnterest Pald 0.00 0,00 0.00 0.00 0.00 0.00 0.00 Total Pald 1,933.49 189.52 255,1 5 15,12 746.76 7.03 3,117,07 Year 2020 2020 2020 2020 2020 2020 2020 Principal Pald 140,348.45 96,888.86 5,446,337.20 3,362.62 272,090.03 429.52 71 't,964.85 Total Paid 140,348.45 96,888.86 5,446,337.20 3,362.62 272,090.03 429.52 711,964.85 Rsport gsnorstsd: Ussr Program lD: Page 262 I N EW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT 2020 2020 2020 2020 2020 2020 NH3L NHCL WB1 WIVl \AA41L v1/I\42 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 NH LATE LIST PENALry N H CO CLEANING LIEN WBRETAX ILM RE TAX \^A4 LATE LIST PENALW CBD MDS 419.10 257.83 226,337.97 2,422,558,12 598.12 11,211.68 9,332,804.35 419.10 257.83 226,337.97 2,422,558.12 598.1 2 11,211.68 9,332,804.35 0.00 0,00 0.00 0,00 0.00 0.00 78,395.43Year Total: AR CodeTotal: 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 9,335,875.19 320.75 9,336,195.94 0.00 78,395.43 onal P Year Charge Code 2014 NHl N H CO PP TAX 20,14 NH.IL N H CO LATE LIST PENALTY 2014 NH2 FIRE DIST PP TAX 2014 NH2L FIRE DIST LATE LIST PENALTY Princlpal Paid 3.42 0.34 0.49 0.05 4.30 Prlnclpal Pald 43.,t6 4.32 5.69 0.57 43.87 4,39 102.00 Princlpal Pald 1.95 0.19 't11.32 6.63 7.88 0.08 14.69 0.89 58.49 5'84 1.65 0.17 209.78 lnterest Paid 1.92 0.'t I 0.27 0.03 2.41 Total Pald 5.34 0.53 0.76 0.08 6.71 Total Paid 51.47 5.'15 6.79 0,68 52.31 5.24 't21.84 Total Pald 2,15 0.21 126.47 7.69 8,65 0.08 16.69 1.03 68,54 6.84 2.37 0.24 240.98 Adjustments 0.00 0.00 0.00 0.00 0.00 Refunds 0,00 0.00 0,00 0,00 0.00 Writeoffe 0.00 0.00 0.00 0.00 0.00 WriteoflE 0.00 0.00 0.00 0,00 0.00 0.00 0.00 WrltEoffg 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 Wrlteoffe 0.00 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 0.00 Dlscounts 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 Total: Year Total: Year Total: YEar 20't8 2018 201 I 201 I 2018 2018 Year 2019 2019 2019 2019 201 I 2019 2019 2019 2019 2019 2019 2019 Charge CodeNH1 NHC -GENERAL FUNDNH1L N H CO LATE LIST PENALTYNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALTYWMl ILM PP TAXWM,IL ILM LATE LIST PENALTY Charge CodeCB1 CA BEACH PP TN(CBIL CA BEACH LATE LISTNHl NHC. GENERAL FUNDNHlL N H CO I.ATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC . DEBT FUNDNH3L NH LATE LIST PENALTYWM1 ILM PP TAXWMlL ILM LATE LIST PENALTY\^Jl\42 CBD MSD PP TAX\AJti421 CBD MSD LATE LIST lntereet Pald 8,31 0.83 't.10 0.11 8.44 0.85 19.64 lnterest Pald 0.20 0.02 15,15 1.06 0.77 0.00 2.00 0.14 10.05 1.00 0.72 0,07 31.18 Adjustments 0.00 0.00 0.00 0.00 0,00 0.00 0.00 Refunde 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 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 Year Charge Code 2O2O CB1 CABEACHPPTM 2O2O CB1L CABEACHLATELIST 2O2O KBl KURE BCH PP TAX 2O2O KB1L KURE BCH LATE LIST 2O2O NH1 NHC.GENERAL FUND 2O2O NHIA N H CO PP TAX Rsportgon.rstodi o1lul2o21'18:11:29usor CALA BLONDIN (cblondin) Progrem lD: anclpst Principal Pald 4,390.93 128.56 402.98 4.88 583,522.18 2,013.66 Total Paid 4,390,93 128.56 402.98 4.88 583,522.18 2,013,66 AdjustmentslnterestPald 0,00 0.00 0.00 0.00 0.00 0.00 Digcounts 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 263 Refundg 0.00 0.00 0.00 0.00 2,265.29 0.00 Page Refunds 0.00 0.00 0,00 0.00 0.00 0.00 0.00 N EW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 NH,IL NH2 NH2L NH3 NH3L NHLA WB1 WBlL !ryM1 v1a41L w\42 \^Jl\421 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 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 2,265.29 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N H CO LATE LIST PENALTY FIRE DIST PP TAX FIRE DIST LATE LIST PENALTY NHC. DEBT FUND NH LATE LIST PENALTY N H CO LATE LIST PENALTY WBPPTAX W B LATE LIST PENALTY ILM PP TAX ILM LATE LIST PENALTY CBD MSD PP TAX CBD MSD LATE LIST 7,245.84 38,476.24 262.05 76,072.76 1,000.'14 856.1 5 5,267,77 78.81 309,174.48 5,843.08 2,271.29 283.20 1,037,295.00 7,245.84 38,476.24 262.05 76,072.76 1,000.'t4 856.1 5 5,267.77 78.8'l 309,174.48 5,843.08 2,271.29 283.20 1,037,295.00Year Total: AR CodeTotal:1,037,611.08 53.23 1,037,664.31 0.00 2,265.29 2,265.29664.31 0.00 0.00 0.001T,|1 037 Motor Veh Year Cr\arge Codo 2010 \ rt1 N H co MV TAX 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 Adiustments 0.00 0.00 0.00 Refundg 164.89 164.89 164.89 Writeoffs 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 0.00t:0.00 0.00 0.00 0.00373.98 0.00 13Grand Total:'10,373,717.28 Roporl ganaretod: Us6n Program lD: OllO4l2O21 18:11:29 CALA BLONOTN (cblondin) arclpst Page 264 munis' 'a Mer erp solutron