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CAROLINA BEACH CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2079 cB1 5 L,423.57 S Y.qa s 1,451.05 s 1,451.05 s S S S S S s s s s S s S S s s S s s s s S s s s s s S 5 S s s s S s s S S S s s s 5 L,423.s7 s 37.48 S 1,4G1.05 s S 1,461.05 NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION SUMMARY Misc Cash AR Codc: 02 illlsC Year Charge Code 2O2O PREPAY PREPAYMENT Prlnclpal Pald lnterest Pald Total Pald1,525.00 0.00 1,525.00 Ycar Tot l: 1,525.00 0.00 1,525.00 AR CodeTotal: 1,525.00 0.00 1,525.00 0.00 Retunds 0.00 0.00 0.00 Ylliltcofrs 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 Total:0.00 5.00 0.0010.00 0 0.001525.00 Real Estate ARCode: 20 RE Year Charge Code 2016 WII,I1 ILM RE TAX Prlnclpal Pald lntcrest Pald0.00 31.000.00 31.00Ycar Total: Ycar Total: Ycar Total: AR CodeTotrl: Total Pald 31.00 31.00 Total Pald 1,102.32 't45.47 1.77 60.00 1,120.53 2,430.09 AdJustments 0.00 0.00 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 AdlGtmcnts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rcfunds 0.00 0.00 llllrltcoffs 0.00 0.00 Dlscount! 0.00 0.00 Year 201 8 20't8 2018 2018 20't8 Year 201 9 2019 2019 201 I 201 I 2019 2019 Charge CodeNH1 NHC.GENERALFUNDNH3 NHC-DEBTFUNDNHADV N H CO ADVERTIS]NG FEE NHCOST COLLECTION COSTWVI1 ILM RE TAX Charge CodeCBl CABEACHRETA)(NH1 NHC.GENERALFUNDNH2 FIRE DIST RE TA)(NH3 NHC. DEBT FUND NHCOST COLLECTION COST\A,B1 WBRETAXvvlvll ILM RE TAX lntcrust Pald 76.91 10.15 0.00 0.00 78.1 8 165.24 Prlnclpal Peld 1,123.57 23,941.58 929.00 2,946.97 259.91 562.76 11,631.15 41,694.94 Totel Pald 't,461.05 24,586.2s 962.9E 3,032.04 259.91 562.76 1 1,99't.74 42,856.73 lntcrest Pald 37.48 644.67 33.98 85.07 0.00 0.00 360.59 I,161.79 Pr{nclpal Pald 1,025.41 135.32 1.77 60.00 1,042.35 2,2il.85 Refunds 0.00 0.00 0.00 0.00 0.00 0.00 Rctunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrltaoffs 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 Dlscounts 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 43,959.79 1,358.03 16,317.82 0.00 0.00 0.00 0.00 Total 43,959.79 1,358.03 45,317.82 0.00 0.00 0.00 0. Personal Ycar Charge Code 2O1I NH1 N H CO PP TA)( 2011 NH1L N H COLATELISTPENALTY 2011 NH2 FIRE DIST PP TAX 2011 NH2L FIRE D]ST I-ATE LIST PENALTY Year Charge Code 2012 NH1 N H CO PP TA)( 2012 NH1L N H CO I-ATE LIST PENALW 2012 NH2 FIRE DIST PP TAX Rcportgffirslrd: 03/'19/202007:18:G)User: CALA BLONDIN (cblondin) Progmm lD: erctp3t Prlnclpal Pald 52.88 5.29 7.67 0.77 66.61 Prlnclpel Pald 0.11 2.'.t9 0.01 lntcncst Pald 39.92 3.99 5.79 0.s8 50.28 lntercst Pald 0.07 1.36 0.01 Total Pald 92.80 9.28 13.46 1.35 I16.89 Adlustments 0.00 0.00 0.00 0.00 0.00 AdJustments 0.00 0.00 0.00 Retunds 0.00 0.00 0.00 0.00 0.00 Wrlteoffs 0.00 0.00 0.00 0.00 0.00 Dlecountr 0.00 0.00 0.00 0.00 0.00 Tota! Pald 0.18 3.55 0.02 Retunds 0.00 0.00 0.00 Wrlteoffs 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 Ycar Total: Page I rnunis' a wler erD srrl0tion AdJustments 0.00 0.00 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 2012 NH2L FIRE DIST LATE LIST PENALTY Yarr Chargc Code 2OI3 NHl NHCOPPTAX 2013 NH,I L N H CO LATE LIST PENALW 2013 NH2 FIRE DIST PP TAX 2013 NH2L FIRE DIST LATE LIST PENALTY lnt r!3t Pald 32.17 3.22 4.59 0.46 10,4 Total Paid 88.12 8.82 12.57 1.26 110.77 VYrlteoffg 0.00 0.00 0.00 0.00 0.00 1.36 5.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Retund3 0.00 0.00 0.00 0.00 0.00 Dlgcountt 0.00 0.00 0.00 0.00 0.00 Adlustmonts 0.00 0.00 0.00 0.00 0.00 0.00 Rofund! 0.00 0-00 0.00 0.00 0.00 0.00 Dl!count! 0.00 o.00 0.00 0.00 0.00 0.00 0.84 1.15 0.52 1.96Y.!r Totll; Y..r Total: Prlnclp.l Plld 55.95 5.50 7.96 0.80 70.33 Adl6tront3 0.00 0.00 0.00 0.00 0.tx, Ycal 2014 2014 2014 2014 2014 Yoar 2018 20't8 2018 20't8 20tE 20't8 2018 2018 Yaar 20r9 2019 2019 2019 20r 9 2019 2019 2019 2019 2019 Chlrg. Cod6NH,I N H CO PP TAXNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYWUl ILM PP TAX CharEc Cod6NH1 NHC - GENERAL FUNONHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALWNH3 NHC. DEBT FUNDNH3L NH LATE LIST PEi.IALTYVVtTIl ILM PP TAX \ /tllL ILM LATE LIST PENALW Chergq CodeNH1 NHC. GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PEMLTYWBl WBPPTAXWBlL WB LATE LIST PENALTYWl,ll ILM PP T'J( I rrrlL ILM LATE LIST PENALW Prlnclp.l Plld 56.10 6.21 E.85 0.89 3.32 85.3t lnlrE.t Prld 32.06 3.0'l 4.30 0.43 1.51 11.11 Tot.l Pald 98.16 9.22 't 3.16 1.32 4.93 126.79 Witteoft3 0.00 0.00 0.00 0.00 0.00 0.00 Yoar ChargG Codc 2015 NH1 NHCOPPTAX 2015 NH1L N H CO LATE LIST PENALW 2015 NH2 FIRE DIST PP TAX 2015 NH2L FIRE DIST LATE LIST PENALTY lnt r.!t P.ld 18.50 2.52 3.19 0.32 24.63 Totrl P.ld 84.68 9.24 11.26 1 .13 106.31 Yclr Total: Yr.r Total: Yorr Totll: Y..r Totrl: AdJultmrnts 0.00 0.00 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 0.00 0.00 Dlscount! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Ol!countr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rcfunds 0.00 0.00 0.00 0.00 0.00 R.tund3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rafunda 0.00 0.00 0.00 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 Wrlt ofit 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrltcofi. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 lnt rlrt P.ld 8.90 0.85 1.33 0.'t3 '1.18 0.'t I 0.49 0.01 13.00 lntarlrt Plld 38.14 3.63 0.49 0.02 5.04 0.48 0.4'l 0.04 34.01 3.40 t5.66 Totrl Pald 80.55 7.73 11.96 't.19 10.65 1.O2 5.06 0.16 114t.2 Totrl P.ld 1,221.40 106.94 '\4.57 0.56 148.62 11.12 11.6,1 1.'t6 1,005.81't00.58 2,625.37 Adlustmont! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adrustment3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AR CodcTot l: 2,95Li6 257.3E 3,209.66 O.OO 0.00 03/192020 07:1!rO9cAr BIoxoltl (.5tndri) 0.00 0.00 Cate Total 2,952.24 257.38 0.00 0.00 0.00 0.003209.66 munis' Prlnclp!l Prld 71.75 6.88 10.63 1.06 9.17 0.91 1.57 0.'t 5 105./t2 Prlnclprl Plld 'I ,1E3.26 103.31 14.08 0.54 't43.5E 13.54 11.20 1.12 971.80 97.18 2,539.7r Prlnclpll P.ld 66.18 6.52 8.07 0.8, 8t.68 PEgr 10 NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT Motor Vehicle Codci 30 VEH Ycar Chargo Code 2013 NH1 N H CO MVTAX 2013 WI/l1 ILM MV TAX 2013 W[rL ILM MV LICENSE TAX Year Totlli Adtustments 0.00 0.00 0.00 0.00 PrinclpalPaid 't0.97 E.91 5.00 21-48 lnt rest Pald 6.14 4.99 0.00 I t.l3 Wrlt.offE 0.00 0.00 0.00 0,00 EI ARcod.Tohl: A.8A 11.13 36.0'l 0.00 0.00 0.00 Total 24.88 11.13 36.01 0.00 0.00 0.00 0.00Cateo Grand Total 1.626.54 50.088.49 0.00 0.00 0.00 0.0048,461.95 03,/l9ZO2O07:t809 CALA Slot{glil (cblo.!dir)Page 11 "::L munis' Totll P.ld 17.11 't3.90 s.00 38.01 R.lund! 0.00 0.00 0.00 0.00 Dl!countt 0.00 0.00 0.00 0.00 0.00