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KURE BEACH 2124l2O2O CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2079 KB1 s 1,548.18 s 41.e0 s 1,590.08 s 1,590.08 PERSONAL PROPERW 2018 KB1 s 16.s0 s 1.94 S rs.+a s L8.44 s s S s S s s s s S S s s S s s s s s S S 1,564.G8 S 43.84 s 1,608.52 s s 1,608.52 I I NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION Ycar Chargc Code 2O2O PREPAY PREPAYMENT Year Total: AR CodeTotal: Prlnclpel Pald 5,506.38 5,506.38 5,506.38 lnterest Pald 0.00 0.00 AdJustments 0.00 0.00 0.00 Rctunds 0.00 0.00 0.00 Ytlrttcotlc 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 Total Pald 5,506.38 5,506.38 0.00 5,506.38 Recei 0.00Category Total 5,506.38 0.00 0.0050.00 0.00 ARCode: 20Yerr Chargc Code 2011 NH1 NHCORE TAX 2011 NH2 FIRE DIST RE TA)( Year Chargc Code 2012 NH1 N H CO RE TA"\ 2012 NH2 FIRE DIST RE TAX Year Charge Code 2013 NH1 N H CO RE TAX 2013 NH2 FIRE DIST RE TA"\ Ycar Chargc Code 2014 NH1 N H CO RE TA)( 2014 NH2 FIRE DIST RE TAX 2014 NHADV N H CO ADVERTISING FEE Ycar Charge Code 2015 NH1 NHCORE TAX 2015 NH2 FIRE DIST RE TA)( 2015 NHADV N H CO ADVERTISING FEE Ycar Charge Code 2016 NH1 NHC.GENERALFUND 20.16 NH2 FIRE DIST RE TA)( 2016 NH3 NHC-DEBTFUND Ycar Chargc Code 2017 NHl NHC-GENERALFUND 2017 NH2 FIRE DIST RE TA)( 2017 NH3 NHC.DEBTFUND 2017 NHADV N H COADVERT]SING FEE 2017 NHADV2 ADVERTISING.2ND PAPER RoPod9.rfi.tcd: o2fl5l2o2o16:25:54Ut.r: CALA BLONDIN (cblordin) Progrin lD: rtrc&3t Year Total: Year Total: Prlnclpal Pald 7 -O8 1.02 8.10 Prlnclpal Pald 't,254.26 178.86 1,433.12 lnterest Pald 0.85 0.12 0.97 lntercst Pald 824.68 117.60 912.28 lnterest Paid 711.80 't 01 .51 813.31 lntcEst Pald 608.94 86.84 0.00 695.78 lntergst Pald 943.53 115.06 0.00 1,058.59 lnterest Pald 149.51 18.89 18.62 'i.87.O2 lntcEst Pald 1.67 0.25 0.21 0.00 0.00 Total Pald 7.93 1.14 9.07 Total Pald 2,078.94 296.46 2,175I,0 Total Peld 1,966.06 280.37 2,A8.13 Total Paid 1,885.12 268.83 3.80 2,157.75 Total Paid 3,378.44 412.00 3.30 3,793.74 Total Pald 1,098.79 't38.83 136.86 1,371.18 AdJustments 0.00 0.00 0.00 AdJustments 0.00 0.00 0.00 AdJustments 0.00 0.00 0.00 Adlustments 0.00 0.00 0.00 0.00 AdJustments 0.00 0.00 0.00 0.00 AdJustments 0.00 0.00 0.00 0.00 Adlustmcnb 0.00 0.00 0.00 0.00 0.00 Rcfunds 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 Wrlteoffs 0.00 0.00 0.00 Wrlteoffs 0.00 0.00 0.00 llVrltcofir 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00Year Total: Year Total: Year Total: Prlnclpa! Pald 1,254.26 178.86 1,133.12 Prlnclpal Pald 1,276.18 18't .99 3.80 1,461.97 Princlpal Pald 2,4U.91 296.94 3.30 2,735.15 Refunds 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 Rcfunds 0.00 0.00 0.00 0.00 0.00 Dlacounts 0.00 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 0.00 Dlscount3 0.00 0.00 0.00 0.00 Prlnclprl Peld 949.28 118.24 I ,187.t16 Princlpal Pald 21.37 3.28 2.74 1.94 1.94 119.94 Total Paid 23.U 3.53 2.95 1.94 1.94 Writcoffs 0.00 0.00 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 0.00 0.00 Ycar Total: Page '18 "::t munis' a tyler erp solutron NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT Yclr Chlrgc Cod! 2018 NHJ NHC. GENERAL FUND Tot.l Paid 0.00 0.00 Adlustments 0.00 0-00 Rctunds 2,378.58 2374.58 Writeoft3 0.00 0.00 Dlrcounts 0.00 0.00 Yrar Tot l: Ysar Tot l: Prlnclp.l Prld 0.00 0.00 lntcr.rt Paid 0.00 0.00 lntcr.3t Pald 16.41 41.90 1,495.86 't04.18 197.37 0.00 0.00 69.02 481.80 18.05 2,,a26.59 33.40 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 Ylar 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 cBl KB,I NH1 NH2 NH3 NHCOST RC10 wB1wt 'l tMvl2 Ch.rgc Code Total Paid E6't.31 1,590.0E 49.62't.15 3.863.71 6.500.33 't48.67 27.99 2.579.24 11.061.22 269.84 76,523.55 R!fundt 0.00 0.00 22,119.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22,119,61 WrltoottE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dbcounta CA BEACH RE TAX KURE BCH RE TAX NHC - GENERAL FUND FIRE OIST RE TAX NHC - DEBT FUND COLLECTION COST RET CK FEE - 100/6 FACE AMT WBRETAX ILM RE TAX CBD MDS Y.ar Total: AR coir.Totd:6,125.67 88,513.82 0.00 24,i198.19 0.000.00 98.19 0.00Total88,5'13.82 24c387.15 6 126.67 Personal Pro Codr: 25 PPYr.r charg. codc 2O,IO NH'I N H CO PP TAX Yaar Ch.rg. Codo 2011 NH,I N H CO PP TAX 2O1I NH1L N H CO LATE LIST PENALTY 2011 NH2 FIRE DIST PP TAX 2O1I NH2L FIRE DIST LATE LIST PENALW Ycrr Ch.rgc CodG 2012 NHl NHCOPPTAX 2012 NH,IL N H CO LATE LIST PENALTY 2012 NH2 FIRE DIST PP TAX 2012 NH2L FIRE DIST LATE LIST PEMLTY Ycrr Ch.rgr Coda 2013 NH1 NHCOPPTAX 2013 NH1L N H CO LATE LIST PENALTY 2013 NH2 FIRE DIST PP TAX 2013 NH2L FIRE DIST LATE LIST PENALTY Yc.r Chargc cod! 2OI4 NHl NHCOPPTAX R.pod g..'.r.r.d: o2n5Do2i 16:25 51U!.r CALA BLOI{OIN (cbbdin) Prcerrn lO .rclpsl Prlnclp.l Pald 0.00 0.00 Prlnclpll P.ld 71.03 7.10 10.30 1.03 89./16 Prlnclp.l Pdd 105.67 10.57 15.07 1.51 132.82 Prlnclpll P.ld 105.67,t0.57 15.07 1.51 132.E2 lntrrust P.id 19.33 19.33 Adlu!tm.nts 0.00 0.00 Adlurtmrntr 0.00 0.00 0.00 0.00 0.00 Adlurtmrnts 0.00 0.00 0.00 0.00 0.00 Yo.r Tot l: Yaar Total: Ylrr Tot.l Total Pald 19.33 t9.33 Refunds 0.00 0.00 lt rltaoffs 0.00 0.00 Dl3counts 0.00 0.00 lntcruEt P.ld 53.0E 5.31 7.70 0.77 66.87 Tot l P.id 121.12 12.41 18.00 1.80 r56.33 Wdt oft! 0.00 0.00 0.00 0.00 0.00 R.funds Rctunds 0.00 00 00 00 00 00 00 00 00 00 0 0 0 0 0 0 0 0 0 lntcrrrt Pald 69.47 6.95 9.91 0.99 a7 32 Tot l Peld 175.14 17.52 24.98 2.50 220.11 YVrltaoffs o.00 0.00 0.00 0.00 0.00 Dlacounta 0.00 0.00 0.00 0.00 0.00 Dlacounta 0.00 0.00 0.00 0.00 0,00 lntcrcrt Paid 59.E5 6.00 8.55 0.86 75.37 Tot l Pald 165.63 't6.57 23.62 2.37 208.19 Rctund3 0.00 0.00 0.00 0.00 0.00 Dlrcounts 0.00 Y..r fot l: lntolllt P.ld 55.78 Tot l P.ld 175.99 Adlultmants 0.00 \rvrltaoffs 0.00 Page 19 munis' 31.27 2,13 Prlnclp.lPald u2.90 1.548.16 48.125.30 3.759.53 5.302.95 148.67 27.99 2,s't0.22 10.579.42 251.79 7i1,096.96 t23A7,1s Adl ir.tmontE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 DBcount3 0.00 0.00 0.00 0.00 0.00 AdJuEtmrntr 0.00 0.00 0.00 0.00 0.00 Wdt offs 0.00 0.00 0.00 0.00 0.00 Princlprl Pald 119 21 Retunds 0.00 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 2014 NHIL 2014 NH2 2014 NH2L N H CO I.ATE LIST PENALTY FIRE DIST PP TAX FIRE DIST LATE LIST PENALTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dlacount! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dl!counts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dlscounta 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 Yc.r Totrl: Y.ar Tot l: Yoar Tot l: Ycar Total: 11 .29 '!7.00 1.51 iirg.1l 5.39 8.09 0.77 7t.03 't5.58 25.09 2.3E 220.11 0.00 0.00 0.00 0.00 Ylrr 2015 2015 2015 2015 2015 2015 Yaar 20't8 2018 201t 2018 2018 2018 2018 201E 2018 20't8 Ch.rge CodeNH1 N H CO PP TAXNH1L N H CO LATE LIST PENALTYNH2 FIRE OIST PP TAXNH2L FIRE OIST LATE LIST PENALTYWvll ILM PP TAX V\A{.I L ILM LATE LIST PENALTY Ch.r$ CodeCBl CA BEACH PP TAXNH1 NHC - GENERAL FUNDNHlL N H CO I.ATE LIST PENALWNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH I.ATE LIST PENALTYVlMl ILM PP TAX TA'iI'I L ILM LATE LIST PENALW Chargo CodsNHl NHC - GENERAL FUNDNH1A N H CO PP TAXNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALWNHLA N H CO LATE LIST PENALTYlMtrl ILM PP TAXW\'11 ILM LATE LIST PENALTY Ch.rgc Cod!CB,I CA BEACH PP TAXCBlL CA BEACH I-ATE LISTKB1 KURE BCH PP TAXNH1 NHC. GENERAL FUNDNH1L N H CO LATE LIST PENALWNH2 FIRE OIST PP TAXNH3 NHC - OEBT FUNDNH3L NH LATE LIST PENALTYWtTIl ILM PP TAXvvt,IL ILM LATE LIST PENALW Tot l P.ld 196.17 't9.62 19.07 1.9,1 33.55 3.37 273.79 Writeolls 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Prlnclpal Pald t 4't -39 14.14 13.71,t.36 24.25 2.43 r97.33 Prlnclp.l P.ld u.21 16/t.96 3.71 0.32 0.03 20.51 0.46 30.3'l 3.03 277.67 Princlpal Pald 31.58 4.59 3.16 0.55 0.34 4.08 0.40 2.45 30.21 3.02 80.48 Pilnclp.l P.ld 27.55 2.75 16.50 129.15 9.06 2.20 17.U '1.19 31.15 3.12 210,01 lntlr!3t P.ld 54.78 5.48 5.33 0.53 9.40 0.E4 7C.'16 lnt r€st Pald 16.10 48.64 't .10 0.09 0.01 6.12 0.14 9.02 0.90 82.12 lntcrolt P.ld 6.55 58.89 0.55 8.27 1.13 1.32 0.19 3l.37 6.26 0.63 118.56 lntlrllt Pald 3.66 0.36 't.94 15.E4 1.16 0.21 2.08 0.16 3.66 0.36 29t3 AdluEtm.ntE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 RctundE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Retunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rotundt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rlrunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total P.ld 70.3'l 213.60 4.81 0.41 0.04 26.66 0.60 39.33 359.69 Total Pald 38.13 63.i18 3.81 4.92 4.77 5.ito 0.59 33.82 x.47 3.65 l09.0ir Total P.ld 31.21 3.1 'l 18.44 145.29 10.22 2.11 19.12 1.35 34.8'l 3.48 269.4 Adruttmlntr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 YYrltaofll 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrlteofts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrltroff! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adrurtment3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0_00 0.00 0.00 0.00 Adrurtm.nts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OznsQozo 16:23:31 CAIA ELOllDlll (cblondh) Ygar Totll: Pagc 20 munis' Yrrr 2016 2016 2016 2015 20't6 2016 2016 2016 2016 Yrrr 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 0.00 0.00 0.00 0.00 Dl3counta 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT Chargr CodcCB1 CA BEACH PP TAXNH,' NHC. GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALWWB1 WBPPTAXWB1L W B LATE LIST PENALTYWtvll ILM PP TAxTM,ll1 ILM LATE LIST PENALTYWl,l2 CBD MSD PP TAXW\'21 CBD MSD LATE LIST Prlnclpll P.ld 21.92 4,9 t5.34 157.19 46t.76 7.61 648.61 20.73 35.19 3.23 1,U1.75 98.07 2't.53 2.14 8,238,10 Total Paid 22.52 5.054.39 162.46 474.44 7.83 666.97 21.43 36.24 3.32 't,899.33 101.71 23.30 2.32 8,176.26 AdruEtment! 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 Rrfunds 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 VIlltcofrE 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00Ycar Tot l: AR CodcTotrl:9,537.70 864.65 10,i102.35 0.00 0.00 0.00 0.00 0.00864.65 10,402.35 0.00 0.00CaTotalI,537 .70 104.422.55 0.00 24,498.',19 0.00 0.00Grand Total 97,431.23 6,991.32 o2nsno& 16:25:51 CALA BLO|{D|N (.!h.'dh)Page 21 munis' Yrar 20r9 2019 2019 2019 2019 2019 2019 20r9 2019 2019 2019 2019 2019 lnt.ruEt Pald 0.60 139.05 5.27 12.68 0.19 18.35 0.70 1.05 0.09 54.5E 3.64 1.77 0.18 238.16 0.00