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1 8 2021 CB WORK AROUND
CAROLINA BEACH tl8l202t CAT YEAR CODE PRINCIPAL PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2020 cB1 s 34,861,70 s 46.s2 5 34,908.22 $ 3q,gog.zz CBlL $ 434.38 s s 434.38 S 434.38 PERSONAL PROPERTY 2020 cBl S 349.22 s 0.16 s 349.38 S 349.38 CBlL S 77.19 s S 17.19 s 17.19 S s S $ I s $ I s S s s s s s S s s S I S $s S s s s s s s S s s S S S s S s S s s S I s s 5 s s S l $s s 35,652.49 s 46.68 S 35,zo9.tz $S :s,zog.tz l I l tl l I i l Itl I EW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT DISTRIBUTION SUMMARY Year Charge Code 2021 PREPAY PREPAYMENT Year Total: AR CodeTotal: Principal Paid 4,210.18 4,210.18 4,210.18 Interest Paid 0.00 0.00 Adjustments 0.00 0.00 0.00 Refunde 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 Discounts 0,00 0.00 0.00 Total Paid 4,210.18 4,210.18 0.00 1,210.18 Misc Cash Recei 0.00 0.000.18 0.0000.00 Real Estate AR Year Charge Code 2016 NH1 NHC-GENERAL FUND Principal Paid 0.00 0.00 Princ3pal Pald 34,861.70 434.38 15,402.15 1,244,270.24 1,076.89 56,691,56 19.51 162,257.11 lnterest Paid 20.00 20.00 Total Pald 20.00 20.00 Adiustments 0.00 0.00 Adjustment8 0.00 0.00 0.00 0.00 0.00 0.00 AdjustmentE 0.00 0.00 0.00 0.00 0.00 0.00 Adjustmente 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 Refundc 0,00 0.00 Writeoffs 0.00 0.00 Discounts 0.00 0.00Year Total: Year Total: Year Total: Year Total: Year 20't7 2017 2017 2017 2017 Charge CodeNH1 NHC -GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUND NHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING -2ND PAPER Charge CodeNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUNDNHADV N H CO ADVERTISING FEE\AJM1 ILM RE TAX Charge CodeNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEERC10 RET CK FEE - 10o/o FACE AMTRC25 RET CK FEE MIN $25.00\^JM1 ILM RE TAX Principal Paid 7.16 1.10 0.92 "t.06 1.06 1 1.30 Principal Paid 480.42 0.35 27.95 5.53 213.07 727.32 Principal Pald 1 ,985.1 I 235.87 26't.95 17.00 4.27 2.69 501.16 3,008.13 lnterest Paid 23.56 16.65 0.23 0.00 0.0040.u Total Paid 30.72 17.75 1.15 1.06 1.06 51.74 Tota! Paid 522.65 0.40 33.52 5.53 255.69 817.79 Total Paid 2,178.61 260.12 287,48 17.00 4.27 2.69 541.79 3,291.96 Total Paid 34,908.22 434.38 15,402.15 1,245,570.47 1,076.89 56,771.78 19.51 162,428.69 Refunde 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 Refunds 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 Writeoffs 0.00 0.00 0.00 0.00 0.00 0.00 Writeoffg 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 Writeoffs 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 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 Diacounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Diacounte 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Yoar 2018 20't8 2018 2018 2018 Year 2019 201 I 2019 201 I 2019 2019 2019 lnterest Paid 42.23 0.05 5.57 0.00 42.62 90.47 lnterest Paid 193.42 24.25 25.53 0.00 0.00 0.00 40.63 283.83 lnterest Paid 46.52 0.00 0.00 1,300.23 0.00 80.22 0.00 171.58 Year Charge Code 2O2O CB1 CA BEACH RE TAX 2O2O CB1L CB LATE LIST 2O2O KBl KURE BCH RE TAX 2O2O NH,I NHC - GENERAL FUND 2O2O NHIL NH LATE LIST PENALTY 2O2O NH2 FIRE DIST RE TAX 2O2O NH2L NH2 LATE LIST PENALTY 2O2O NH3 NHC - DEBT FUND Reportg6n6rated: o1l1ol2o21 11:22:06Us€r: TRINA LEWIS (lewis) Program lD: arrclpst Page 78 N EW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 2020 NH3L 2020 wBl 2020 \ /t\41 2020 wM2 NH LATE LIST PENALTY WBRETAX ILM RE TAX CBD MDS 136.05 29,918.21 674,741.54 1,027.60 2,220,836,91 136.05 29,951.74 675,321.71 1,028.43 2,223,050.O2 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 33.53 580.1 7 0.83 2,213.08 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 Total: AR CodeTotal:2,224,583.69 2,647.82 2,227,231.51 0.000.00 0.000.00CategoryTotal: 2,224,583.69 2,647.82 2,227,231.51 Personal Year 2016 2016 2016 2016 2016 201 6 Charge CodeNH1 NHC -GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYWB1 WBPPTAXWBlL W B LATE LIST PENALTY Princlpal Pald 4.38 0.44 0.55 0.05 1.05 0.'t I 6.58 lnterest Paid 1.63 0.16 0.20 o.02 0.39 0.04 2.44 Total Paid 6.01 0.60 0.75 0.07 1.44 0.15 9.02 Adiustments 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 Refunds 0.00 0.00 0.00 0.00 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 Writeoffs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 DiecountE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dlscounts 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 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year Gharge Code 2018 NH1 NHC-GENERALFUND 2018 NH3 NHC-DEBTFUND 2018 \AA41 ILM PP TAX Year Total: Year Total: Year Total Principal Paid 124.34 16.41 126.40 267.15 lnterest Paid 24.87 3.28 25.28 53.43 Tota! Paid 149.21 19.69 151.68 320.58 Adjustments 0.00 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 0.00 Year 2019 2019 2019 2019 201 9 2019 2019 201 9 201 I 2019 Charge CodeNH1 NHC-GENERAL FUNDNHlL N H CO LATE LIST PENALryNH2 FIRE DIST PP TAXNHzL FIRE DIST LATE LIST PENALTYNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALTYWB1 WBPPTAXWBlL WB LATE LIST PENALTYVVI\41 ILM PP TAX\^Ai1L ILM LATE LIST PENALTY Principal Pald 567.71 42.44 12.79 0.83 74.91 5.59 49.30 4.93 302.09 18.56 1,079.15 Principal Paid 349.22 't7.19 93,426.67 668.38 5,752.'t7 4,011,39 248.86 12,329.89 767.M 271.60 1,704.10 lnterest Paid 59.75 4.70 0.94 0.09 7.89 0.63 5.42 0.54 33.47 2.07 1 1s.50 !nterest Paid 0.16 0.00 24.11 0.00 1.66 1.85 0.08 3.20 0.22 0.00 1.28 Total Paid 627.46 47.14 '13.73 0.92 82.80 6.22 54.72 5.47 335.s6 20.63 1,194.65 Total Paid 349.38 17.'.19 93,450.78 668.38 5,753.83 4,013.24 248.94 12,333.09 767.26 27',t.60 1,705.38 Adjustments 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 Writeoffs 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 Year Charge Code 2O2O CB1 CA BEACH PP TAX 2O2O CB1L CABEACHLATELIST 2O2O NH1 NHC - GENERAL FUND 2O2O NH1A N H CO PP TAX 2O2O NH1L NHCOLATELISTPENALTY 2O2O NH2 FIRE DIST PP TAX 2O2O NH2L FIRE DIST LATE LIST PENALTY 2O2O NH3 NHC - DEBT FUND 2O2O NH3L NH LATE LIST PENALTY 2O2O NHLA N H CO LATE LIST PENALTY 2O2O WB1 W B PP TAX Roportgen6rat6d: O1l1Ol2O21 11.22.06U$r: TRINA LEWS (tl€wis) Program lD: arrctpst Page 79 N EW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT 2020 2020 2020 2020 2020 WBlL lvlvll \l/I\411 \ /]\42 \^/NI2L 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 W B LATE LIST PENALTY ILM PP TAX ILM LATE LIST PENALW CBD MSD PP TAX CBD MSD LATE LIST 85.64 61 ,677.67 3,905.74 895.63 175.67 186,286.86 187,639.74 85.77 61,684.97 3,906.48 895.63 175.67 186,327.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Year Total: AR CodeTotal: 0.13 7.30 0.74 0.00 0.00 40.73 212.10 187,851.84 0.00 0.00 0.00 0.00 0.00212.10 187,851.84't87 ,639.74 0.00 0.0061859.92 293.53 0.00 0.001Grand Total: 2,416 Report generated: Us€r Program lD: 0'U1012o21 11:22:6 TRINA LEWS (tl€wis) arrctpst Page 80 solulion