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KURE BEACH 3l3l2o2o CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 20L9 KB1 S 3,239.05 S 1i_r_.34 s 3,350.39 5 3,350.39 s s s s s s s s s s s $ s s s s s 5 s s s s 3,239.05 s 111.34 s 3,350.39 S S 3,350.39 I I NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT CHARGE OISTRIBUTION SUi/l]IIARY Misc Cash Receipts AR Cod.: 02 ItllSC Yoa. Charge Code 2O2O PREPAY PREPAYMENT 446.42 lnt r.at Plld 0.00 0.00 Totd Prld 886.42 8E6.42 Refunds 0.00 0.00 Writooff! 0.00 0.00 886.42 Adlustmants 0.00 0.00 0.00 Y..r Tot l: AR Co.LTot l:0.00 0.00 0.00 0.00 Category Total 886.42 0.00 886.42 0.00 0.00 0.00 0 Real Estate ARCod.: 20 REYrlr Ch.rlr Cod. 2013 NHI NHCORE TAX Ya.r Chlrgr Codr 2014 NH1 NHCORE TAX 20,14 NHADV N H CO ADVERTISING FEE 2014 Wlvl'l ILM RE TAX Yoar Chrrgo Codt 20,16 NH1 NHC. GENERAL FUND 2016 WMl ILM RE TAX Yaar Total: Yrlr Totll: Year Total: Prlnclpal Paid 0.00 0.00 Prlnclpd Plld 18.11 0.14 15.04 33.29 Prlnclpal Psld 0.00 0.00 0.00 lntorest Pald 33.52 33.52 Total Pald 33.s2 33.52 AdruttmcnB 0.00 0.00 R!tunds 0.00 0.00 Wiltlotf! 0.00 0.00 Dlscountg 0.00 0.00 lntsrglt Pald 0.00 0.00 0.00 0.00 Totrl P.ld 't8.1 1 0.'t 4 15.04 33.29 Wrlteoff3 0.00 0.00 0.00 0.00 Dircounts 0.00 0.00 0.00 0.00 lntlr! t Pald 5.37 25.63 31.00 Totll P.ld 5.37 25.63 31.00 Rcftrnd3 0.00 0.00 0.00 Wrlt.ofts 0.00 0.00 0.00 Dlrcount! 0.00 0.00 0.00 AdluEtmcnt! 0.00 0.00 0.00 0,00 AdJustm.ntg 0.00 0.00 0.00 Yaar 2017 2017 2017 2017 2017 2017 Chrrgc CodcNH1 NHC - GENERAL FUNDNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE NHAOV2 ADVERTISING.2NOPAPERYVM1 ILM RE TN(Wtvl2 CBD MDS Yrar Chlrga Cod! 2016 CBl CA BEACH RE TAX Prlnclp.l P.ld 7.63 0.98 0.12 0.12 7.30 't.06 17.21 lntrErt P.ld 1.22 0.16 0.00 0.00 1.17 0.17 2.72 Tot l Prld 8.85 1.'t 4 0.12 0.12 4.47 1.23 19.93 Adi6trn.nts 0.00 0.00 0.00 0.00 0.00 0.00 0-00 Retunds 3,403.28 0.00 0.00 0.00 0.00 0.00 3,103.24 l.Jrft.ofi3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dlacountr 0.00 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 OEcounta 0.00 0.00 0.00 0.00 0.00 NHC - GENERAL FUND FIRE DIST RE TAX NHC . DEBT FUND N H CO ADVERTISING FEE ILM RE TAX Prlnclpll Pald '14.58 757.45 58.10 99.95 11.17 363.99 1,30E.64 lntcrost Pald 1.21 47.79 6.60 10.63 0.00 36.65 1Q,AE Total Pald 15.79 8/.5.24 64.70 110.58 11.47 400.64 1,451.42 R!fund! 0.00 u1.67 0.00 0.00 0.00 0.00 8.1.c7 Adrultmrnt! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Ygar Totll: Wrltooffs 20'r 8 2018 20r8 2018 2018 NH NH NH3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NHADV Ysar Ch.rga Codr 20,19 CBl CA BEACH RE TAX 2O1E KBl KURE BCH RE TAX 2O'I9 NH1 NHC - GENERAL FUND 2O'9 NH2 FIRE OIST RE TAJ( 2019 NH3 NHC - DEBT FUND R.port !Em..l.d 03/62020 16:23.26Us: CAIA BLONDIN (cbbndh) Progrm lO i.&.1 Adlurtmcnts 0.00 0.00 0.00 0.00 0.00 Yoar Total: lnterlrt Plld 213.35 111.U 3,336.45 167 29 440.26 Tot l Pald 4.987.25 3.350.39 96.717.75 4.923.U 12.672.70 R.tunda 0.00 0.00 49,534.90 0.00 0.00 Wdtcofrt 0.00 0.00 0.00 0.00 0.00 Pagc 28 munas' Prlnclp.lPlld 886.42 886.42 D13counts 0.00 0.00 Rotunda 0.00 0.00 0.00 0.00 Prlnclpd Prld 4,773.90 3,239.05 93.381.30 i1,756.55 12,232.44 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 201 9 201 9 201 9 201 I 201 I NHCOST RC25 WB1 wtvl't WM2 COLLECTION COST RET CK FEE MIN $25.00 WBRETAX ILM RE TA"\ CBD MDS 175.76 8.3s 1,368.83 43,830.89 21.74 163,791 .81 0.00 0.00 24.22 1,623.76 2.75 5,9'19.'f2 175.76 8.35 1,393.05 45,454.65 27.49 169,711.23 0.00 0.00 0.00 0.00 0.00 49,534.90Year Total: AR CodeTotal: 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 0.00 165,'150.85 6,129.54 171,280.39 0.00 53,779.85 ,779.85 0.00 0.00180.39 0-00 5129.54 171catesory req! l!qJ!q4q onal Property ARCode: 25 Year Charge Code 2013 NHI 2013 NHIL 2013 NH2 2013 NH2L N H CO PP TA"\ N H CO LATE LIST PENALTY FIRE DIST PP Tru( FIRE DIST I.ATE LIST PENALTY Charge CodeNHI N H COPPTAXNHlL N H CO I.ATE LIST PENALTYNH2 FIRE DIST PP TA"\NH2L FIRE DIST IATE LIST PENALW NHCOST COLLECTION COSTWUl ILM PPTA(WVI1L ILM I.ATE LIST PENALTY Charge CodeNH1 NHC -GENERAL FUNDNHlL N H CO I-ATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALWNH3 NHC-DEBTFUNDNH3L NH LATE LIST PENALWVWVII lLM PP TA)(Wl',t1L ILM LATE LIST PENALTY Prlnclpal Pald 27.70 2.77 3.9s 0.40 v.E2 Princlpal Pald 34.63 3.46 4.94 0.49 13.52 lntercst Pald 15.72 1.58 2.24 0.23 19.77 lntcrsst Pald 16.53 1.65 2.36 0.23 20.77 Total Paid 43.42 4.35 6.19 0.63 54.59 AdJustments 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 AdJustments 0.00 0.00 0.00 Wrlteoffs 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 Dlscounts 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 Total Paid 51.16 5.1'l 7.30 0.72 64.29 Total Paid 125.30 12.53 6.19 Refunds 0.00 0.00 0.00 0.00 0.00 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 0.00 Refunds 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 Wrlteoffs 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 Year Charge Code 2014 NH,I N H CO PP TAX 2014 NH1L NHCOLATELISTPENALTY 20,14 NH2 FIRE DIST PP TAJ( 2014 NH2L FIRE DIST LATE LIST PENALW Ycar Totel: Year Tota!: Ycar 201 5 2015 201 5 2015 2015 201 5 2015 Year 2016 2016 2016 2016 2016 2016 2016 2016 Ycar Total: Princlpal Pald 143.33 14.U 4.38 0.44 I .13 90.78 9.0E 263.48 Princlpal Pald 123.42 12.34 5.60 0.56 15.37 1.54 69.29 6.93 235.05 lnterost Pald 54.18 5.43 1.70 0.17 0.00 34.03 3.41 98.92 lnteEst Pald 36.'t3 3.61 1.67 0.16 4.49 0.45 20.09 2.01 68.61 Total Pald 197.51 19.77 6.08 0.61 1.13 124.81 12.49 362.40 Total Pald 159.55 15.95 7.27 0.72 19.E6 1.99 89.38 8.94 303.66 Adlustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year Charge Godc 2017 NH1 NHC-GENERALFUND 20,17 NH1L N H CO I.ATE LIST PENALW 2017 NH2 FIRE DIST PP TA)( R.portg.nGratad: 03/061202016:23:26UEcr: CALA BLONDIN (cbbrdin) Program lD: anctp3t Principal Paid 103.97 10.40 5.15 lnterest Paid 21.33 2.13 1.04 Refunds 39.81 0.00 0.00 Writeofts 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 Year Total: Page 29 munis' a tyler erp solutron 0.00 AdJustments 0.00 0.00 0.00 0.00 0.00 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 2017 2017 2017 2017 2017 FIRE DIST LATE LIST PEMLTY NHC - DEBT FUND NH LATE LIST PENALW ILM PP TAX ILM LATE LIST PENALTY 0.10 2.73 0.28 13.97 1.39 42.97 0.00 0.00 0.00 0.00 0.00 39.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NH2L NH3 NH3L \MU'l wt{,IL 0.61 16.04 1.61 8't.26 8.12 25r.66Y6ar Total: Y..r Total: Yoar 2018 2018 20't8 2018 2018 2018 2018 2018 Ycar 2019 2019 2019 2019 2019 2019 2019 2019 20'r 9 2019 2019 20't9 Chargo Cod€NH1 NHC. GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAJ(NH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYWB1 WBPPTAXWBlL W B LATE LIST PENALWWltrl ILM PP TAx Chargc Cod!CBl CA BEACH PP TAXCS,IL CA BEACH LATE LISTNHl NHC - GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYWB,I WBPPTAXWB1L W B LATE LIST PENALTYWtvll ILM PP TAx lM\,'I L ILM LATE LIST PENALTY Prlnclp.l P.ld 302.65 0.49 7.02 39.94 0.07 1.28 0.13 257.19 609.07 lntrr!|t Pald 35.57 0.06 0.82 4.69 0.01 0.15 0.01 30.26 71.57 Total Pald 338.22 0.55 7.U .+4.63 0.08 1.43 o.14 287.75 580.6,( Total Pald 81.09 7.32 9,69'r.r l 't14.50 36.E0 2.70 1,279.62 15.09 21.42 2.14 9.35t.02 75.81 20,c79.C2 Adlu!tm6ntt 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 Retunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R.fund3 0.00 0.00 2,249.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,2j,9.73 Wrlteoffs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 WrltootlE 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 Olscounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Ylar Total: AR CodaTot l:21,752.89 643.97 22,396.86 0.00 2,289.9 0.00 0.000.00 2,289.54 0.00643.97 22,396.86CateTotal21,7 52.89 Motor Vehicle ARcodc: 30 OTOR vEH Year ChargD Codo 2011 NH1 NHCOMVTAX 201,I NH2 FIRE DIST MV TAX Prlnclpal Pald 25.93 3.76 29.69 lnt.r6Et Pald 19.97 2.90 22.87 Olrcounts 0.00 0.(x) 0.00 Adrult nents 0.00 0.00 0.00Ylar Totll: AR CodcTot l:0.00 0106112020 16 23 26 caLA BLONDTN {cbbndin) 29.69 22.87 52.55 0.00 0-00 0.00 Page 30 0.00 0.00 0.0022.87 52.56 0.00Total29.69Cateo 0.00 0.000.00 56.069.396,796.38 '194,616.23GrandTotal: 187,819.85 munis' 0.51 't3.31 1.33 67.29 6.73 208.69 Adlurbn.ntE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Prlnclpal Pald 79.07 7.13 9.s39.38 111.25 37.60 260 1,258.58 't4.68 20.68 2.07 9.211.48 73.74 20,358.26 lntcEat P.ld 2.02 0.19 151.73 3.25 1.20 0.10 20.u 0.41 0.74 0.07 139.54 2.O7 321.3C 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total Pald 45.90 6.56 52.56 Retunds 0.00 0.00 0.00 Wrltooff3 0.00 0.00 0.00