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KURE BEACH 3l212o2o CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2019 KB1 5 1,950.7s S sg.ag 5 2,oo4.24 5 2,OO4.24 s s s s s s s S S S S s s s s s s S s s s s 1,950.75 S ss.+g 5 2,OO4.24 s 5 2,OO4.24 I I I INEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION SUUMARY isc Cash Receipts ARCod!: 02 ISC Y.ar Ch.rgr Code 2O2O PREPAY PREPAYMENT Prlnclprl Plld 566.87 566.87 566.87 lnterrst Paid 0.00 0.00 Tot l Plld 566.E7 566.87 R.tund3 0.00 0.00 Yvrlt ofi3 0.00 0.00 Dllcountg 0.00 0,00 566.87 Adrl,3tmentg 0.00 0.00 0.00 Ylar Total: AR Cod.Tot l:0.00 0.00 0.00 0.00 0.00 0.00566.87 0.00 0.00Total566.87 0.00 Real Estate ARCod.: 20 RE Year Ch.rga codc 2015 NH1 NHCORE TAX 2015 NHADV N H CO ADVERTISING FEE 2015 !V'rl ILM RE TAx Yoar Ch.rgc Codc 2016 NH1 NHC - GENERAL FUND 2016 NH3 NHC. DEBT FUND 2016 NHAOV N H CO ADVERTISING FEE 2016 Wtvll ILM RE TAX lnt ttst Pald 93.31 1t.63 0.00 E1.69 r86.63 Tot l Pald 103.50 12.92 1.27 90.70 208.i19 Rcfundt 0.00 0.00 0.00 0.00 0.00 VvIlteoffE 0.00 0.00 0.00 0.00 0.00 Olscountr 0.00 0.00 0.00 0.00 0.00 Wrtt oftr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 DlBcount3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 w'lt.ofrg 0.00 0.00 0.00 0.00 0.00 0.00 Retund! 0.00 0.00 0.00 0.00 0.00 0.00 Dlscountl 0.00 0.00 0.00 0.00 0.00 0.00 Total Plld 4.01 3.30 3.39 10.70 Retund3 0.00 0.00 0.00 0.00 Wrltcofi3 0.00 0.00 0.00 0.00 Adrurtmrnt! 0.00 0.00 0.00 0.00 0.00 Dl!cou nt3 0.00 0.00 0.00 0.00 Ylar 2017 2017 2017 2017 2017 2017 Ya!r 2018 20't8 2018 20't8 20't8 Chargc CodcNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNONHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING.2NDPAPERlMtrl ILM RE TN( Ch.rg! CodoNH,I NHC - GENERAL FUNONH2 FIRE DIST RE TAXNH3 NHC. DEBT FUNDNHADV N H CO AOVERTISING FEEWIU1 ILM RE TAX Prlncip.l P.ld 338.16 5't.00 43.30 216 2.15 5.i|3 1/2.20 lntcnrt Pald 70.07 10.58 8.97 0.00 0.00 1.03 90.65 Tot l P.ld 408.23 51.58 52.27 2.16 2.15 6.46 532.E5 lnt rlrt Prld 60.75 7.91 8.02 0.00 10.69g.q Total Pald 3,13.05 43.35 45.27 11.47 69.92 513.06 lnt.r.!t Pald 75.69 53.49 2.602.72 155.90 31?,.51 0.00 0.00 5.65 Yrar Tot l: Year Total: Year Tot.l: Year Total: Adrlrltm.nls 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Retunds 0.00 00 00 00 00 00 00 0 0 0 0 0 Prlnclp.l P.ld 282.30 35.41 37.25 11.17 59.23 ir25.66 Adruttm.nt 0.00 0.00 0.00 0.00 0.00 0.00 Tot l P.ld 2,555.16 2,O0.,.21 77,312.32 4,793.07 10.033.84 u4.44 779.73 71.92 Adlultmrnts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Yoar Chlrg. CodG 2019 CBl CA BEACH RE TAX 2019 KBl KURE BCH RE TAX 20,19 NH,l NHC - GENERAL FUND 20,19 NH2 FIRE OIST RE TAX 2019 NH3 NHC - OEBT FUND 2019 NHCOST COLLECTION COST 20,19 RCIO RET CK FEE - 10% FACE AMT 2019 WB1 WBRETAX R.Pong.rsd.d: 03/(J31202007:19:43U..r cAL ELoND|N (.blo.!dh) Pmgdn lO: $clptl Prlnclpd Prld 2,179.47 1,950.75 74,709.60 4.637.17 9,689.30 u4.44 779.73 66.27 Wrltsofls 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 Pagc 22 munis' Prlnclpal Pald 2.87 3.30 2.43 8.60 lntsru{ Paid 1.14 0.00 0.96 2.10 Adlu*m.nt3 0.00 0.00 0.00 0.00 Prlnclp.l P.ld 10.29 '1.29 127 9.01 21.46 Refund! 0.00 0.00 56,2s0.74 0.00 0.00 0.00 0.00 0.00 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 2019 vvtrll ILM RE TAX Year Total: AR CodeTotal: 36,655.26 ,3t,31I .99 38,049.87 135,944.59 0.00 56,250.7t0 0.00 s6,250.74132,210.31 /t,999.3E 137,209.69 't,394.61 4,632.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0050.74 0.00Category Total: 132,210.31 4,999.38 137,209.69 Person roperty ARGodc: 25 PP Ycar Charge Code 2012 NH1 N H CO PP TA)( 2012 NH1L NHCOT.ATELISTPENALW 2012 NH2 FIRE DIST PP TA)( 2012 NH2L FIRE DIST I.ATE LIST PENALTY Year Total: Prlncipal Pald 78.23 7.82 I 1.16 1.12 98.33 lnterert Pald 1.33 0.13 0.19 0.02 1.67 Total Pald 79.56 7.95 I1.35 1.14 100.00 Adlustments 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 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adlu3tmcnts 0.00 0.00 0.00 0.00 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 Refunds 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 Refunds 0.00 0.00 0.00 0.00 0.00 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 0.00 Wrlteoffs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrlteoffis 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 Dlscounts 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 Year 2017 2017 2017 2017 2017 2017 2017 Year 2018 2018 201 I 2018 2018 201 8 2018 201 8 Ycar 201 9 201 9 201 I 201 9 2019 201 9 201 9 201 9 201 9 2019 2019 Charge CodeCBl CA BEACH PP TN(NH,I NHC - GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST ITTE LIST PENALTYNH3 NHC-DEBTFUNDNH3L NH I-ATE LIST PENALW Charge CodeNH1 NHC.GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TA)(NH2L FIRE DIST LATE LIST PENALWNH3 NHC-DEBTFUNDNH3L NH I-ATE LIST PENALWVWVI1 ILM PP TA,\WVI1L ILM IITE LIST PENALW Charge CodeCB1 CABEACH PPTAXCBIL CA BEACH I.ATE LISTNH1 NHC.GENERAL FUNDNH1L N H CO LATE LIST PENALTYNH2 FIRE DIST PP TA)(NH2L FIRE DIST I.ATE L]ST PENALWNH3 NHC.DEBTFUNDNH3L NH I.ATE LIST PENALTYWVI1 ILM PP TAXWVI1L lLM LATE LIST PENALWWVI2 CBD MSD PPTAX Year Total: Year Total: Year Total: AR CodcTotal: Prlnclpal Pald 2.37 17.59 1.23 1.88 0.19 2.25 0.16 25.67 Principal Pald 57.74 1.44 8.66 0.18 7.62 0.19 3.04 0.30 79.17 Princlpal Pald 334.35 33.,14 4,815.53 '174.85 532.93 8.65 614.'.t2 23.07 623.51 54.17 0.33 7,214.95 lnterest Paid 0.43 3.51 0.25 0.39 0.04 0.44 0.03 s.09 Total Pald 2.80 21.10 1.48 2.27 0.23 2.69 0.19 30.76 Total Paid 64.55 1.61 9.69 0.20 8.52 0.20 3.42 0.34 88.53 Total Pald 343.57 34.36 4,946.49 179.66 548.02 8.89 631.3s 23.69 640.44 55.66 0.34 7,412.17 lnterest Pald 6.81 0.17 1.03 0.02 0.90 0.01 0.38 0.04 9.36 lnterest Pald 9.22 0.92 130.96 4.E1 15.09 0.24 17.23 0.62 16.93 '1.49 0.0't 197.52 0.00 Rcpofl goncralcd: Usar: Progrm lD: 03/03t2020 07:19:43 CALA BLONDIN (cblondin) arclpst 7,118.12 213.il 7,4t1.76 0.00 0.00 0.00 Page 23 munts' I tyler erp solutron Dlscounts 0.00 0.00 0.00 0.00 0.00 +munis' a tyler erp solutionNEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL 0.00 0.00 0.007,418.12 213.64 7,631.76Total 0.00Cate 0.000.00 56,250.74 0.00Grand Total: 140,195.30 5,213.02 '.145,408.32 Ropqt g€noratsd:03iO3/2020 07:19:4i CALA BLONDIN (cblondin) ancDst Urcr: Progrrm lD:Page 24