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KURE BEACH 3l6l2O2O CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2019 KB1 S ss.go s 1.8e S oo.zg S 60.79 s s s S s S S s s s s S s s s s S S S s sS ss.go s 1.8e s 60.7e s s 60.79 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL RE CHARGE DISTRIBUTION SUMMARY Misc Cash Recei 02 Mtsc Ycer Charge Code 2O2O PREPAY PREPAYMENT Prlnclpal Peld 8,357.37 8,357.37 lntcrcct Pald 0.00 0.00 Total Pald 8,357.37 8,357.37 Adiustments 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 Wrlteoffs 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 Year Total: AR CodeTotal:8,357.37 0.00 8,357.37 357.37Total:57.37 0.00 0.00 0.00 0.00 0.00CateI Real Estate Ycar 2014 2014 2014 2014 Year 2016 2016 2016 2016 Ycar 2017 2017 2017 2017 2017 2017 Year 201 I 201 8 201 I 2018 2018 2018 Charge CodeNH1 N H CO RE TA"\NH2 FIRE D]ST RE TA)(NHADV N H COADVERT]SING FEE NHCOST COLLECTIONCOST Year Total: Princlpal Pald 113.24 15.15 0.46 7.25 137.10 lnter€st Pald 130.15 8.72 0.00 0.00 138.87 lntercst Pald 0.89 0.89 lnterest Pald 53.88 5.60 5.52 0.00 65.00 Total Paid 243.39 24.87 0.46 7.25 275.97 Adlustments 0.00 0.00 0.00 0.00 0.00 Adjustments 0.00 0.00 Adlustments 0.00 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 0.00 0.00 Year Charge Code 2015 NH.I N H CO RE TAX Year Total: Principal Pald 0.00 0.00 Rctunds 0.00 0.00 ftlteoffs 0.00 0.00 Dlscounts 0.00 0.00 Total Pald 0.89 0.89 Charge CodeNH1 NHC -GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC-DEBTFUND NHADV N H CO ADVERTISING FEE Charge GodeNH1 NHC -GENERAL FUNDNH2 FIRE DIST RE TN(NH3 NHC-DEBTFUNDNHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING -2ND PAPERWVI,I ILM RE TAX Charge CodeNH1 NHC -GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC-DEBTFUNDNHADV N H CO ADVERTISING FEE NHCOST COLLECTION COSTVVM1 ILM RE TAX Prlnclpal Pald 167.68 21.18 20.88 1.28 211.02 Total Pald 221.s6 26.78 26.40 1.28 276.02 Refunds 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 Refunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrlteoffs 0.00 0.00 0.00 0.00 0.00 Wrlteoffs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrlteoffs 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 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 Year Total: Year Total: Prlnclpal Pald 16.32 1.98 2.09 1.06 1.07 3.29 25.81 Prlnclpal Pald 494.89 38.44 65.30 4.88 25.03 255.86 884.40 lnterest Pald 2.70 0.37 0.35 0.00 0.00 o.27 3.69 lnterest Pald 43.94 4.81 5.80 0.00 0.00 13.77 68.32 Total Pald,t9.02 2.35 2.44 1.06 1.07 3.56 29.50 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 Total Pald 538.83 43.25 71.10 4.88 25.03 269.63 952.72 Year Charge Code 2019 CB1 CABEACH RETA( 2019 KB1 KUREBCHRETD( Rrportgcmrited: 03/'l@02011:06:21Uscr: DONNA GRITZER (dgritrt) Program lD: arcip3t lnterest Pald 13't .38 1.89 Tota! Pald 3,880.88 60.79 Adiustments 0.00 0.00 Rcfundc 0.00 0.00 Wrltcoffs 0.00 0.00 Dlscounts 0.00 0.00 Year Total Page 17 munis' a tyler erp solul ron Princlpal Pald 3,749.50 58.90 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT NHC . GENERAL FUND FIRE DIST RE TAX NHC. DEBT FUND COLLECTION COST WBRETAX ILM RE TAX CBD MDS NH1 NH2 NH3 NHCOST wB1wul wu2 73.639.72 5,019.56 9,717.35 208.54 220.31 33.730.80 275.29 126,753.24 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 Year Totel: AR cod.Tot l:123,593.55 ,1,69/r.79 124,284.U 0.000.00 0.00 0CategoryTotal: 123,593.55 4,694.79 128,28434 Personal Property ARCod.: 25 PP Yaar Chlrg. Codc 2015 NH1 NHCOPPTAX 2015 NH1L N H CO LATE LIST PENALTY 2015 NH2 FIRE DIST PP TAX 2015 NH2L FIRE DIST LATE LIST PENALTY lntcrrEt Plld 5.86 0.58 0.72 0.07 7.23 R!fund3 0.00 0.00 0.00 0.00 0.00Ycar Total: Y.ar Total: lnt rlat Pald 8.60 0.87 0.71 0.07 1.07 0.10 2.U 0.24 14.03 AdrEtm.ntE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AdruEtmcntr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AdJuttmantt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rotund3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R!funds 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 Vvtltrofi3 0.00 0.00 0.00 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 writ6oflb 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Prlnclp.l Pdd 14.85 1.48 1.8'l 0.19 18.33 Prlnclp.l P.ld 28.97 2.82 2.15 0.25 3.50 0.36 7.68 0.77 a6.80 Total Pald 37.57 3.69 3.19 0.32 4.57 0.45 10.02 1.01 60.83 Tot l P.ld 25.05 2.OO 3.05 0.30 3.21 0.25 4.93 38.79 Total Pald 185.63 6.75 21.15 0.24 24.50 0.88 52.70 5.29 Wdteofts Dl!countE 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 Dbcountr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Yaar 2017 2017 2017 2017 2017 2017 2017 Charg. CodeNH,I NHC. GENERAL FUNDNH'IL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TPJ(NH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALryVlrrr'l ILM PP TAXW\'11 ILM LATE LIST PENALTY Charge CodeNH1 NHC - GENERAL FUNONHIL N H CO LATE LIST PENALryNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYW\'1 ILM PP TAX Ch.rgc CodrNH1 NHC - GENERAL FUNONHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE OIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYWI,l1 ILM PP TAX lMtrl L ILM LATE LIST PENALTY Prlnclp.l P.ld 't 65.'t 6 6.13 't 8.80 0.22 21.92 0.80 18.02 4.82 lntoroEt Pald 4.14 0.36 0.54 0.05 0.570.u 0.87 6.87 lntr]! t P.ld 19.47 0.62 2.35 o.o2 2.58 0.08 /r.68 0.47 Refunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Prclrrn lO: 03/1@O2011:621 OONNA GRITZER (dg.iE,)Page 18 munis' 2019 20't9 2019 2019 2019 20't9 2019 71,043.'t5 4,E31.12 9,374.76 208.54 218.67 32,579.33 271.25 122,335.22 2,596.57 't88.44 342.59 0.00 1.64 1,151.47 4.O4 1,414.02 Totll Paid 20.71 2.06 2.s3 0.26 25.55 Adr6ttnonts 0.00 0.00 0.00 0.00 0,00 Y.ar Total: Ylar 2016 2016 2016 2016 2016 2016 2016 2016 Ycar 2018 2018 2018 2018 2018 2018 2018 2018 Pdncipal Pald 20.51 1.64 2.51 0.25 2.U 0.21 4.06 31.92 D13count3 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 Yaar 20't9 2019 2019 20't9 2019 2019 2019 2019 2019 20't9 20t9 2019 Yc.r Tobl: AR CodcTotrl: Princlp.l Peld 2.40 o.24 575.72 57.27 27.16 2.72 75.56 7.56 0.00 0.00 402.58 40.25 I,191./t6 lnt rsat Pald o.o2 0.00 1E.71 1.85 0.97 0.09 2.45 0.22 0.00 0.00 12.U 1.28 38.,13 Adrurtm.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 R!funds 0.00 0.00 -2,214.18 -221.42 0.00 0.00 -292.18 -29.22 -575.79 -57.56 0.00 0.00 -3,390.37 Wrlt€offs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 266.87 1,555.38 30.27 297.1t 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 Dlscounts 96.83 1,452.21 0.00 -3,390.37 1,652.21 0.00 0.00 0.00CaTotal96.83 -3 390.371555.38 0.00 0.004.791 .62 134.297.92 0.00 -3,390.37GrandTotal: 133,506.30 P89e 19 munis' Yoar Total;0.00 Chargs CodqCBl CA BEACH PP TAXCBlL CA BEACH LATE LISTNH1 NHC. GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALTYWB1 WB PP TAXWB'L W B LATE LIST PENALTYWVI1 ILM PP TAXW\,l11 ILM LATE LIST PENALTY Total Pald 2.42 0.24 594.43 59.12 28.13 2.81 78.01 7.78 0.00 0.00 415.42 4'1.53 1,229.89 03/1012020 1 I 1612l OONM mffZER (d(riE .)