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KURE BEACH 3l16l2o2o CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 20L9 KB1 5 204.46 5 4.48 s 208.94 s 208.e4 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 S s s S s s S S 5 S s S s s 5 204.46 s 4.48 s 208.94 s s 208.94 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT MMARY Year Chargc Code 2O2O PREPAY PREPAYMENT Prlnclprl Peld 't,@1.22 1,00/..22 1,00/..22 lnterest Pald 0.00 0.00 Tota! Peld 1,00/'22 1,00,..22 0.00 1,oo1.22 AdJustments 0.00 0.00 0.00 Retunds 0.00 0.00 0.00 Wrltcoffs 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 Ycar Total: AR CodeTotal: Misc Cash '1,004.22Category Total 1,004.22 0.00 0.00 0.00 0.00 0.00 Real Estate Year Charge Code 2012 NH1 N H CO RE TA)( 2012 NH2 FIRE DIST RE TA)( 2012 NHADV NHCOADVERTISINGFEE Year Charge Code 2013 NH1 N H CO RE TA)( 2013 Wlvtl ILM RE TA)( Ycar Tota!: Prlnclpel Pald 193.27 27.56 2.85 223.68 lnterest Pald 123.20 24.12 0.00 117.32 lnterast Pald 276.81 2.89 279.70 lnterest Pald 24.36 3.03 0.00 0.00 21.32 18.71 Total Pald 3't6.47 51.68 2.85 371.00 Totel Peld 276.81 2.89 279.70 AdJustments 0.00 0.00 0.00 0.00 AdJustments 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 Wrlteoffs 0.00 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 0.00 Year 2016 2016 20't6 2016 201 6 Ycar 2017 2017 2017 2017 2017 2017 Year 201 8 2018 2018 2018 2018 Charge CodeNH1 NHC - GENERAL FUNDNH3 NHC.DEBTFUNDNHADV N H CO ADVERTISING FEE NHCOST COLLECTION COSTWlvll ILM RE TAX Charge CodeNH1 NHC.GENERAL FUNDNH2 FIRE DIST RE TA,\NH3 NHC. DEBT FUND NHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING.2NDPAPER NHCOST COLLECTION COST Charge CodeNHl NHC.GENERALFUNDNH2 FIRE DIST RE TA)(NH3 NHC-DEBTFUNDNHADV N H COADVERTISING FEEWlvll ILM RE TA)( Prlnclpal Pald 0.00 0.00 0.00 Retunds 0.00 0.00 0.00 Wrlteoffs 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00Ycar Total: Year Total: Ycar Totel: Prlnclpal Pald 160.50 19.99 0.55 26.74 140.51 348.29 Prlnclpal Peld 71.52 10.97 9.16 0.06 0.06 3.91 95.08 Total Pald 184.86 23.02 0.55 26.74 161.83 397.00 AdJustments 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 AdJustments 0.00 0.00 0.00 0.00 0.00 0.00 Refunds 1,000.74 0.00 0.00 0.00 0.00 1,000.70 Refunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Refunds 2U.90 0.00 0.00 0.00 0.00 284.90 Wrlteoffg 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 Wrlteoffs 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 Dlscounts 0.00 0.00 0.00 0.00 0.00 0.00 lnterust Pald 6.44 0.99 0.82 0.00 0.00 0.00 8.25 Total Pald 77.96 11.96 9.98 0.06 0.06 3.91 103.93 Prlncipal Pald 1,108.64 24.63 102.76 3.70 633.19 1,E72.92 lntcrGt Pald 50.09 1.85 6.61 0.00 39.04 97.59 Total Pald 't,158.73 26.48 109.37 3.70 672.23 I,970.51 Year Charge Code 2019 CBl CABEACH RETN( 2019 KB1 KUREBCHRETN( R.Poft g.n ral.d: 03/172020 07:6:01Urcr: CALABLONDIN (cblondin) Progm lD: lrctpst lnterest Pald,12.87 4.4E Total Pald 380.62 208.94 Adfustments 0.00 0.00 Retunds 0.00 0.00 Wrlteoffs 0.00 0.00 Discounts 0.00 0.00 Year Total: Page '13 "::L munis' a tyler erp solutron Prlncipal Pald 367.75 204.46 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 2019 2019 2019 2019 2019 NH,I NH2 NH3 RC25 VvTtill NHC. GENERAL FUND FIRE DIST RE TA)( NHC - DEBT FUND RET CK FEE MIN S25.OO lLM RE TN( 6,552.40 570.80 8E/..45 11.36 2,094.51 10,685.73 277.72 19.60 33.55 0.00 99.48 47.70 6,830.12 590.40 91E.00 11.36 2,193.99 t1,133.43 6,525.00 0.00 0.00 0.00 0.00 6,52s.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 0.00Year Total: AR CodeTotal:13,226.30 1,029.21 11,266.57 0.00 7,810.64 0.00 ARGode: 25 PP Ycar Chargc Code 2014 CB1 CABEACHPPTAX 2014 NHl N H CO PPTN( Year Charge Code 2015 CB1 CABEACHPPTN( 2015 NH1 N H CO PP TA"\ 20.15 NH2 F]RE D]ST PP TN( Year Total: Prlnclpal Pald 1.87 4.40 6.27 lntercst Pald 0.90 2.13 3.03 lnterest Pald 0.51 68.52 8.20 77.23 Total Pald 2.77 6.53 9.30 Total Pald.t.80 182.56 21.73 206.'t9 AdJustments 0.00 0.00 0.00 Adlustments 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 Rcfunda 0.00 248.86 0.00 2'18.86 Wrlteoffs 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 0.00 Year 20'16 2016 2016 2016 2016 2016 Ycar 201 8 20't8 2018 2018 2018 2018 2018 Charge CodeNH1 NHC.GENERALFUNDNHlL N H CO I.ATE LIST PENALTYNH2 FIRE DIST PP TA"\NH2L FIRE DIST I.ATE LIST PENALWNH3 NHC - DEBTFUNDNH3L NH LATE LIST PENALTY Year Total: Prlnclpal Pald 1.29 114.14 13.53 128.96 Refunds 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrlteoffs 0.00 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Prlnclpal Pald 6.48 0.65 0.82 0.08 0.81 0.08 8.92 lntercst Pald 1.98 0.20 0.25 0.02 0.25 0.02 2.72 Total Pald 8.46 0.85 1.07 0.10 1.06 0.10 'fi.64 Adlustments 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 Dlscounts 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 Ycer Total: Year Total: Year Charge Code 2017 CB1 CA BEACH PP TA)( 2017 NHl NHC-GENERALFUND 2017 NH3 NHC.DEBTFUND Prlnclpal Pald 1.39 3.13 0.40 4.92 lntcrcst Pald 0.26 0.59 0.08 0.93 Total Pald 1.65 3.72 0.48 5.85 AdJustments 0.00 0.00 0.00 0.00 AdrGtments 0.00 0.00 Wrlteoffs 0.00 0.00 0.00 0.00 Charge CodeNHl NHC-GENERALFUNDNHlL N H CO I.ATE LIST PENALWNH2 FIRE DIST PP TA)(NH3 NHC-DEBTFUNDNH3L NHLATELISTPENALTYWM1 ILM PPTN(WMlL ILM I.ATE LIST PENALTY Prlnclpal Pald 1,015.81 13.43 't36.81 134.04 1.77 152.78 13.65 1,468.29 lntcrcct Pald 106.73 1.79 17.10 16.89 0.24 20.21 1.82 164.78 Total Pald 1,122.il 15.22 153.91 150.93 2.01 172.99 15.47 1,633.07 AdJustments 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 Wrlteoffis 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year Charge Code 2019 CB1 CABEACH PPTN( 2019 CBIL CA BEACH IATE LIST R.portgeffirtcd: 03/171202007:06:01Us.r: CALABLONDIN (cblondin) Prograrn lD: rnc&st Prlnclpal Pald 1.42 0.14 lnterest Pald 0.01 0.00 Total Paid 1.43 0.14 Retunds 0.00 0.00 Wrlteoffir 0.00 0.00 Dlscounts 0.00 0.00 Year Total: Page 14 "::t munis' I tyler erp solutron Cat€ NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT NHC - GENERAL FUNO N H CO LATE LIST PENALTY FIRE DIST PP TAX FIRE DIST LATE LIST PENALW NHC - DEBT FUND NH LATE LIST PEMLTY ILM PP TAX ILM LATE LIST PENALW NHl NH,lL NH2 NH2L NH3 NH3L yvlvl'1 Wi,1L 1,693.34 25.U 20.12 1.55 37.30 3.34 155.17 15.53 1,953.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 66.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 66./O 31s.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Y..r Tot l: AR Cod.Tot l:3,570.61 268.8,1 315.26 0.00 0.00Total3,570.61 268.84 3,839.45 0.00 Motor Vehicle AR Co(h: 30 OTORVEH Yo.r Chargo codo 2OO7 NHl NHCOMVTAX Yeer Tottl Y.a. Totll: Year Tot.l: Yrar Totll: Prlnclp.l Prld 0.00 0.00 Prlnclprl Pdd 177.15 54.39 99.92 9.53 3il0.g9 Prlnclprl Prld 12.U 9.28 1.35 23,21 lntgrslt P.id 28.56 2E.56 lnt rrrt Pald 3.51 20.01 0.00 23.52 Adrustrnents 0.00 0.00 0.00 0.00 Adru3kn6ntg 0.00 0.00 lntlrlat Ptld 29.12 0.00 53.55 0.00 82.C7 Total Pald 206.27 54.39 153.47 9.53 i123.66 Wrlteofta 0.00 0.00 0.00 0.(x) 0.00 Total Pald 2E.56 28.56 Adlustments 0.00 0.00 Rctundr 0.00 0.00 Writeofts 0.00 0.00 Dlscounts 0.00 0.00 AdJustmontE 0.00 0.00 0.00 0.00 0.00 Rrfundg 0.00 0.00 0.00 0.00 0.00 Rstunds 0.00 0.00 0.00 0.00 Wrltroffg 0.00 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 0.00 Year 2009 2009 2009 2009 Charge CodrNH1 NHCOMVTAX NHCOST COLLECTION COSTvvr{'l ILM Mv TAxvv{L ILM MV LICENSE TAX Chargo CodeNHl NHCOMVTAX NHCOST COLLECTION COST NHPOST COLLECTION COSTwt I ILM MV TAX\A'ML ILM MV LICENSE TAX Charge codrNH1 NHCOMVTAX NHCOST COLLECTION COST NHPOST COLLECTION COSTWi,l ILM MV TAXWl,lL ILM MV LICENSE TAX Prlnclpll P.ld 444.79 u.54 3.65 362.41 40.87 910.29 Dlscount3 0.00 0.00 0.00 0.00 0.00 0.00 Dllcounl! 0.00 0.00 0.00 0.00 0.00 0.00 Dlscounls 000 0.00 Ycrr Chrrgp Coda 2O1O NH1 NHCOMVTAX 2O,IO vv' ' ILM MV TAX 2O1O WML ILM MV LICENSE TAX Yoar 2011 2011 2011 2011 2011 Prlnclp.l Plld 67.67 u.61 2.11 53.76 7.42 216,60 lnt!rust Pald 40.16 0.00 0.00 3't.92 0.00 72.04 Total P.ld 107.83 E4.64 2.71 65.68 7.42 2E8.6t RrtundS 0.00 0.00 0.00 0.00 0.00 0.00 Adrustments 0.00 0.00 0.00 0.00 0.00 0.00 Adrustmont! 0.00 0.00 0.00 0.00 0.00 0.00 Yr!r 2012 2012 2012 2012 2012 lnteErt P.ld 379.43 0.00 0.00 309.55 0.00 689.08 Total Prld 828.22 54.54 3.65 672.O9 40.87 1,59S.37 Rgtunds 0.00 0.00 0.00 0.00 0.00 0.00 Wrltlott! 0.00 0.00 0.00 0.00 0.00 0.00 Yc.r Chrrgc Cod. 2013 NHl NHCOMVTAX 2013 NH2 FIRE DIST MV TAX RlPo.i Fr..r.d: 03172020 07:(6:01U..t: CAt BIONOIX (.bbndh) Prolrrn lD: .trdp.l Yrar Total: PrlnclpJ Prld 370.28 5.36 lntlrolt Pald '185.42 3.9s Total P.ld 555.70 9.31 Rlfund3 2.13.33 0.00 VYrltooltr 0.00 0.00 Page 15 munis' 2019 2019 2019 2019 2019 2019 20'r 9 2019 10.39 0.94 0.70 0.06 't.36 0.11 0.61 20.15 1,703.73 26.24 20.82 1.61 38.65 3.45 't 61.14 16.'t4 1,973.40 3,839145 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 Dlrcounta 0.00 0.00 0.00 0.00 0.00 Tot l P.id 16.15 29.29 1.35 /t6.79 Wrlt oft 0.00 0.00 0.00 0.00 0.00 0.00 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 2013 tMltl ILM MV TAX 2013 !'\AIL ILM MV LICENSE TAX 270.26 25.89 671.59 414.52 25.69 1,005.22 0.00 0.00 0.00 0.00 243.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Y.rr Totrl: AR Cod.Tot l:2,1G2.7a 1 ,2,o. 3,392.28 243.33 0.00 0.002.162.74 1,229.54 3,392.28 0.00Total 8,369.23 0.00 0.000.00Grand Total 19.963.87 2.527.65 22.491.52 0r172020 07 6:0lC La BLONOIN (.bbrnir)Page 16 munts'":n 144.26 0.00 333.63 0.00 0.00 2it3.33