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KURE BEACH tl4l2O2o CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 20t9 KB1 s 419.s6 s 14.68 s 434.24 5 434.24 s S S S s s S S s S s s s s S s S S s S Ss 419.s6 s 14.68 s 434.24 s 5 qzq.zq l I NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION SUMMARY Misc Cash Receipts ARCod!: 02 tllsc Ygrr Chargo Code 2O2O PREPAY PREPAYMENT Prlnclpll Pald 4,930.19 i1,930.19 /t,930.19 lnt r..t P.ld 0.00 0.00 Totll P.ld 4.930.19 4,930.19 Rcfunds 0.00 0.00 Wrlt6otlb 0.00 0.00 Dlscountl 0.00 0.00 0.00 4,930.t9 0.00 0.00 0.00 0.00 Category Total 4,930.'t9 0.00 4,930.19 0.00 0.00 0.00 0.00 Real Estate ARCod.: a) REYr.r Chrrgo Cod! 2017 NH1 NHC. GENERAL FUND 2017 NH2 FIRE DIST RE TAX 2017 NH3 NHC - DEBT FUND 2017 NHADV N H CO ADVERTISING FEE 2017 NHAOV2 ADVERTISING -2ND PAPER Totrl P.ld 69.85 10.72 8.95 0.16 o.20 19.8E Wdteofts 0.00 0.00 0.00 0.00 0.00 0.00 Y6ar Total Prlnclpll Plld 5.25 706.57 0.ill 93.50 5.06 s2.16 703.83 ,,570.08 Prlnclp.lP.id 3.654.96 /t19.56 37.632.90 2,216.12 4.965.02 508.13 1A1.23 15.212.27 41.72 64,863.2r lnterult Paid 28.26 4.U 3.62 0.00 0.00 36.22 lntcrlst P.ld 0.52 4A.12 0.03 6.36 0.00 0.00 47.56 102.59 lntrBst PJd 129.10 14.68 1.459.07 87.44 192.25 0.00 5.58 623.39 't.46 2,512.97 Total Pald 6.77 756.69 0.14 99.86 5.06 52.16 751.39 1,672.67 Adlultmont3 0.00 0.00 0.00 0.00 0.00 0.00 AdlBtmcntE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rstunds 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 Retunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 w'lteol{! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 VYrltcoftt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Olrcounts 0.00 0.00 0.00 0.00 0.00 0.00 Dl!countl 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 DEcounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year 201E 2018 2018 20't8 2018 2014 2018 Ycar Totrl: AR Cod.Tot l:86,i188.95 2,651.78 89,138.73 0.00 0.00 0.00 0.00 66,486.95 2,65',1.78 69,'138.73 0.00 0.00 0.00 0.0Category Total lntcr.st Pald 15.35 1.53 Totd Pald 35.70 3.55 RctundE 0.00 0.00 PagG 13 Personal Property AR Co(b: 25 PP Yc.r Chargc Codr 2O,I I NHl N H CO PP TAX 2011 NHIL N H CO LATE LIST PENALTY R.po.i F!.r.t d: 03/05/2020 07:14:16U.d CAIABLOflOIN(. orxin) Prolrrn lO: rr.Ad Prlnclprl Pald 20.34 2.03 Adru3tmant! 0.00 0.00 DEcount3 0.00 0.00 munis' Adl uettnonts 0.00 0.00Yaar Total: AR Co(bfot l: Charge CodeCB1 CA BEACH RE TAXNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUNDNHADV N H COADVERTISING FEE NHCOST COLLECTION COSTI,A'MI ILM RE TAX Prlnclprl Pald 41.59 6.38 s.33 0.15 0.20Yc.rTotll: 53.66 Yr.r Ch.rga Codr 2O'I9 CB1 CA BEACH RE TAX 2019 KB,I KURE BCH RE TAX 20,19 NH1 NHC - GENERAL FUND 2019 NH2 FIRE OIST RE TAX 20,19 NH3 NHC - DEBT FUND 2019 NHCOST COLLECTION COST 2019 WBl WBRETAX 20t9 Wi,l1 ILM RE TAX 2019 Wtvl2 CBD MDS Tot l P.ld 3,784.06 4v.24 39,091.97 2,303.86 5,15a.27 508.13 185.81 15,865.66 43.1E 67,376.r8 AdrEtm.nt3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrltootf3 0.00 0.00 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 2011 VMtrl ILM PP TAJ( 2011 wl'rl L ILM LATE LIST PENALTY Year Ch.rga codq 2015 NHl NHCOPPTAX 2015 NH1L N H CO LATE LIST PENALTY 2015 W\'1 ILM PP TAX 2015 lMtrl L ILM LATE LIST PENALTY Di3counti 0.00 0.00 0.00 0.00 0.00 Retundr 0.00 0.00 0.00 0.00 0.00 Wrttcoffs 0.00 0.00 0.00 0.00 0.00 Dlscount3 0.00 0.00 0.00 0.00 0.00 Adrustrmnts 0.00 0.00 0.00 0.00 0.00 Tot l Pald 23.50 2.35 2.92 0.28 20.57 2.06 51.68 Adru.tm.nts 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 Dlacounts 0.00 o.o0 0.00 0.00 0.00 0.00 0.00 Adrudmcntt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Yvrltroltr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Ycar Total: Ye.r Total: Yoar Total; Ycar Tot.l: Year Totrl: Prlnclpal Pald 20.11 2.01 16.70 '1.67 a0.a9 Prlnclp.l P.ld 19.92 1.99 16.83 1.68 10.12 Princip!l P.ld 18.01 1.80 2.24 0.22 15.75 1.58 39.61 16.17 1.62 /O.16 Prlnclp.l Pald 83.32 1.54 10.42 10.67 0.20 11.70 1.47 122-32 0.00 0.00 0.00 Adlu*m!nts 0.00 0.00 0.00 0.00 0.00 0.00 Dlrcounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12.20 1.22 30.31 24.37 2.U 70.47 0.00 0.00 0.00 0.00 0.00 0.00 AdluetmrntE 0.00 0.00 0.00 0.00 0.00 Writeofls 0.00 0.00 0.00 0.00 0.00 RotundE 0.00 0.00 0.00 0.00 0.00 Year 2016 2016 2016 2016 2016 2016 Year 2017 2017 2017 2017 2017 2017 2017 Ycar 2018 2018 2016 2018 20'tE 20't8 20't8 2018 Ch.rg. Cod.NHl NHC - GENERAL FUNDNH1L N H CO I.ATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALWWiill ILM PP TAX Wltrl L ILM LATE LIST PENALTY Ch.rg. CodcNH1 NHC. GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALTYWM1 ILM PP TAXIMVI1L ILM LATE LIST PENALTY Charge CodeNHl NHC - GENERAL FUNDNH1L N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEST FUNDNH3L NH LATE LIST PENALTYVVM1 ILM PP TAXWVI1L ILM LATE LIST PENALTY Refunds 00 00 00 00 00 00 00 00 0 0 0 0 0 0 0 0 lnt rast Pald 91.07 9.12 3.18 0.32 12.N 1.20 72.15 7.22 19G.26 Totll Plld 819.53 81.97 28.57 2.86 108.12 10.81 6i19.34 64.94 l,76C.lia Adjuetmont3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rrtunda 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year Ch.rgs Code 2019 NH1 NHC - GENERAL FUND 2019 NH,IL N H CO IATE LIST PENALTY 2019 NH2 FIRE DIST PP TAX Dl!count! 0.00 0.00 0.00 R+od g.ftfd.d: 03/0512020 07:14:16u..r: CAIA aLOIDIN (.bb.nin) Progm lO: .lr.Qn Year Totll: Prlnclpll Pald 761.63 60.45 r02.91 lntcBrt Plld 26.11 2.6 3.58 Total P.ld 787.74 62.52 106.49 Rrtund! 0.00 0.00 0.00 Wrltaoff3 0.00 0.00 0.00 Page 14 Y6ar Chargo Code 2OI4 NH1 NHCOPPTAX 2014 NHlL N H CO LATE LIST PENALTY 2014 WVII ILM PP TAX 2014 W\'11 ILM LATE LIST PENALTY munis' lntrrlrt Pald 9.75 0.97 8.10 0.81 t9.63 Total Pald 29.86 2.94 24.80 2.48 60.12 lntcGrt P.ld 7.87 0.79 6.55 0.66 15.97 Tot l P.ld 27.79 2.74 23.48 2.U 56.39 lnt6rest Paid 5.49 0.55 0.68 0.06 4.81 0.48 12.07 Wrlteoffs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 lntcr..t Pald 17.92 0.33 2.21 2.29 0.04 3.16 0.32 26.30 Total Pald 101.24 1.87 12.66 12.95 0.24 17.86 1.79 11A.62 Dlacountr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 WrltooffE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Prlnclpal Prld 728.16 72.85 25.39 2.54 96.12 9.51 577.19 57.72 t,569.8E NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 2019 2019 20r9 2019 2019 NH2L NH3 NH3Lwul VMtrl L 7.82 100.48 7.97 112.33 11.24 1,164.84 0.27 3.45 0.26 3.61 0.36 39.70 8.09 103.93 8.23 't 15.94 11.60 1,201.54 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 0.00Y6ar Total: AR CodrTot l:3,017,72 3/o.u 3,357.96 0.000.00 0.00340.24 3,357.96 0.00CateTotal3,017.72o 0.00 0.000.00 0.007 4.434.46 2.992.02 77,426,88Grand Total Prcgm lol 03,D5I2O20 07r 1/t:16 cala ALOIOIII (cblortdil)Page 15 ":n munts' 0.00 FIRE DIST LATE LIST PENALW NHC - DEBT FUND NH LATE LIST PENALW ILM PP TAX ILM LATE LIST PENALTY