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KURE BEACH 3lsl2O2o CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 20L9 KB1 S g.o+S o.os S s.ez s 3.67 s s S s S S s s S s S s s s s s s s 5 s sS s.o+S o.og s 3.67 s s 3.67 I I I NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION SUMMARY Misc Cash Receipts AR Cod6: 02 ltlllsc Year Charge Code 2O2O PREPAY PREPAYMENT Prlnclp.l Prld 2,008.97 2,008.97 2,008.97 0.00 2,008.97 lnterest Pald 0.00 0.00 Adrustmentr 0.00 0.00 RetundE 0.00 0.00 Wdtroft! 0.00 0.00 Dkcounts 0.00 0.00Y..r Total: AR Cod.Tot l:0.00 0.00 0.00 2,008.97 0.00 0.00 0.00Calegory Total 2,008.97 0.00 0.00 AR CorL: 20 REYrlr Ch.rgo Cod. 2014 NH1 NHCORE TAX 20,14 NH2 FIRE DIST RE TAX 2014 NHADV N H CO ADVERTISING FEE 20,14 NHCOST COLLECTION COST Ycar Chargc code 2016 NH,I NHC. GENERAL FUND 2016 NH2 FIRE DIST RE TAX 20,16 NH3 NHC. DEBT FUND 2016 NHADV N H CO ADVERTISING FEE lnt!rugt P.ld 213.O7 30.38 0.00 0.00u3t5 Tot l P.ld 652.39 93.03 3.80 60.00 409.22 Rofunds 0.00 0.00 0.00 0.00 0.00 Wlft.of'! 0.00 0.00 0.00 0.00 0.00 Prlnclp.l Pdd ,139.32 52.65 3.80 60.00 635.77 AdrEtm.nt3 0.00 0.00 0.00 0.00 0.00 Dlscouma 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 Dlacounta 0.00 0.00 0.00 0.00 0.(x) 0.00 0.00 0.00 Y..r Total: Yrar Totrl: Year Total: Total P.ld 4.20 0.54 o.52 1.24 6.50 Ylar 2017 2017 2017 2017 2017 2017 Yorr 2018 2018 2018 2018 2018 2018 2018 Charg6 CodcNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - OEBT FUND NHADV N H CO AOVERTISING FEE NHADV2 ADVERTISING -2ND PAPERWU' ILM RE TAX Chrrg. CodoNH1 NHC. GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUNDNHADV N H CO ADVERTISING FEE NHCOST COLLECTION COSTWBl WBRETAXWlT.l ILM RE TAX Prlnclpsl Pald 3.29 0.42 0 4'l 1.24 5.36 lntalllt P.ld 0.91 0.12 0-11 0.00 1.11 Adlultmrntr 0.00 0.00 0.00 0.00 0.00 l.rrltlottE 0.00 0.00 0.00 0.00 0.00 Rcfund! 0.00 0.00 0.00 0.00 0.00 Adrustr.nts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrltaofir 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Prlnclpd P.ld 88.03 12.62 11.28 1.06 1.88 5.42 120.29 Prlnclprl P.ld 1,4,t0.30 20/..02 186.13 6.49 17.17 5.75 95.22 1,926.38 lntrE3t P.ld 42.66 6.46 5.46 0.00 0.00 0.50 55.08 lnter$t Pald 133.05 20.55 17.57 0.00 0.00 0.51 0.7'l 172.50 Total Peld 130.69 19.08 16.71 1.06 1.88 s.92 175.37 Total P.ld 1,543.36 224.57 203.70 6.i19 17.47 7.36 95.93 2,09E.E6 Adrtlltmlnt! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R.tunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Refundg 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrlt off! 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 Pdnclpal Prld 4.663.35 3.64 51,249.44 2,553.02 6.517.80 Adlultmante 0.00 0.00 0.00 0.00 0.00 Year Total: lnt rsat P.ld 164.80 0.03 1,730.25 82.80 235.85 Tot l Pald 4,828.16 3.67 52,979.59 2,635.82 6,753.65 \rrritrofft 0.00 0.00 0.00 0.00 0.00 munts' Total Prld 2,008.97 2,008.97 0.00 Real Estate Dl!count3 0.00 0.00 0.00 0.00 0.00 Y!.r Chargo Cod! 2019 CB,I CA BEACH RE TAX 2019 KBl KURE BCH RE TAX 20,19 NHl NHC. GENERAL FUNO 2019 NH2 FIRE DIST RE TAX 2OI9 NH3 NHC. DEBT FUND R.pori 9.rrn.d: 03j6/2020 07:07:!0Urr: CAIA BLONDI'{ (cbb.dh)Pm9lmfiD: rrtrp.i R!fund! 0.00 0.00 0.00 0.00 0.00 Pagr 18 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 2019 2019 2019 2019 2019 COLLECTION COST RET CK FEE - 10% FACE AMT WBRETAX ILM RE TAX CBD MDS 21.86 -189.46 192.91 23.5i{4.33 '196.63 88,753.53Ycar Total: AR cod.Tot l: 0.00 0.00 6.75 868.1 1 6.88 3,095.4E 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 0.0091,371.33 3,567.65 9,r,038.98 0.000.000.00 0.00Total91,371.33 3,567.65 94,938.98 Personal Property ARCod.: 26 PPYllI Chlrlo Codc 201,I NHl NHCOPPTAX 2011 WMl ILM PP TAJ( Ysar Total: Year Total: Year Total Y.ar Total: Prlnclp.l P.ld 120.94 .'t2 217.06 Prlmiprl P.ld 5.61 0.56 0.86 0.09 0.72 0.07 7.e1 lntlrrrt Plld 85.65 73.12 154.7f Total Pald 206.59 159.24 375.83 R.tund3 0.00 0.00 0.00 Wrlt6offi 0.00 0.00 0.00 Dlscount! 0.00 0.00 0.00 AdJGtm.ntr 0.00 0.00 0.00 Ylar 2011 2014 201i1 2014 2014 2014 Ya!r 2016 2016 2016 2016 2016 2016 Ysar 2017 2017 2017 2017 2017 2017 Charg! CodoNH1 NHC - GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY Chargc cod.NHl NHC - GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY PrlnclpJ Plld 29.21 2.92 2.65 0.27 8.77 0.88 4.71 Adlultm.ntt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0 0 0 l r]!rt P.ld 13.87 1.38 1.29 0.13 4.01 0.ito 21.08 Total P.ld 43.08 4.30 3.95 0.40 12.78 1.28 65.79 P nclprl P.ld 13.90 0.67 1.76 0.09 1.73 0.08 1E,23 lntrrllt Pald 4.23 0.20 0.54 0.03 0.54 0.02 5.56 lnt ]!lt P.ld 1.20 0.12 0.19 o.o2 0.15 0.01 1.69 lnt ri3t P.ld,t6.26 1.62 0.10 0.01 2.15 0.22 Totrl Plld 't8.13 0.87 2.30 o.12 2.27 0. r0 21.79 Totrl P.ld 6.81 0.68 1.05 0.'l I 0.87 0.06 9.60 AdJurtmrntE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adlu3tmentg 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rctund! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rafunds 0.00 0.00 0.00 0.00 0.00 0.00 0,(x) Rstunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 WYltcoff3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Yvrlt offs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 YYrlt off3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrlt offr 0.00 0.00 0.00 0.00 0.00 0.00 DEcountr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dlsqounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dlsqount3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dlacounta 0.00 0.00 0.00 0.00 0.00 0.00 Ya.r Chargc Codq 20,18 NH1 NHC - GENERAL FUND 2018 NHlL N H CO LATE LIST PENALTY 20,18 NH2 FIRE DIST PP TAJ( 2O'I8 NH2L FIRE DIST LATE LIST PENALTY 2O1E NH3 NHC - DEBT FUND 2018 NH3L NH LATE LIST PENALTY R.poi !f,rFr.i.d: 03/06I20m 07 07:30U.r CALA BIONDIN (cbbrnn) Prcgrlm lD: rrclPst Prlnclp.l Pald r 30. t5 13.01 0.79 0.08 17.'19 1.72 Adlustmrnts 00 00 00 00 00 00 Total Pald 146.42 14.63 0.89 0.09 19.34 1.94 munrs' NHCOST RC10 wBl vvtnl wu2 21.86 -189.i16 199.66 24,112.44 203.51 91,849.0r 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Ch.Oo CodoNHl NHCOPPTAXNHlL N H CO LATE LIST PENALTYNH2 FIRE OIST PP TAXNH2L FIRE DIST LATE LIST PEMLTYWtvll ILM PP TAXVvtr{11 ILM LATE LIST PEMLTY R!funds 0.00 0.00 0.00 0.00 0.00 0.00 Pag€ '19 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 2018 vvlvll ILM PP T x 20'18 WrrlL ILM LATE LIST PEI{ALTY 127.23 12.72 302.90 15.90 1.59 37.E5 143.13 14.31 340.75Year Total: Ycar 2019 2019 2019 2019 2019 20't9 20'r9 20't9 2019 2019 2019 Chargc CB' NH1 NHlL NH2 NH2L NH3 NH3L WB'I wu1 WVI1 L wl\rl2 Codo CA BEACH PP TAX NHC - GENERAL FUND N H CO LATE LIST PENALTY FIRE DIST PP TAX FIRE DIST LATE LIST PENALTY NHC - DEBT FUNO NH LATE LIST PENALTY WBPPTAX ILM PP TAX ILM LATE LIST PENALW CBO MSD PP TAX Prlnclpal Pald 31.21 2.0E6.84 79.73 208.'t5 7.86 275.U 10.54 -30.20 839.30 30.57 6.23 3,547.91 lntrFat Pald 1.09 64.64 2.78 6.22 0.27 8.48 0.36 -0.E3 26.93 '1.01 0.23 I I t.l8 Tot l Pald 32.33 2.153.48 82.51 214.38 8.'t3 2U.12 10.90 -31.03 866.23 31.56 6.46 3,659,09 Adru3tm€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 Rglund3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrlteofra 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dlacounta 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 Total: AR CodoTotal:1,138.12 336.13 1,171.85 0.00 0.004,47 4.85 0.00 0.00 0.00Total4,138.72 336.13Catego 0.00 0.00 0.003.903.78 101.422.40 0.00Grand Total 97,519.02 03m6/2020 07 07 30 CAtA EtONDIN (cblondin)Page 20 0.00 0.00 0.00 0.00 0.00 0.00 munis'