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KURE BEACH 3lLtl2O2O CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2079 KB1 5 1,,131,.34 S ss.ss 5 t,789.22 5 L,788.22 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 S S s s S 5 r,731.34 S so.sa 5 1,788.22 s 5 L,788.22 + NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT CHARGE DISTR]BUTION SUMMARY Misc Cash Code: 02 MISC Ycar Chargc Code 2O2O PREPAY PREPAYMENT Ycar Total: AR CodeTotal: Prlnclpal Pald 8.03 8.03 8.03 lnterest Pald 0.00 0.00 0.00 Total Pald 8.03 8.03 8.03 AdJustments 0.00 0.00 0.00 Rctundc 0.00 0.00 0.00 Wrlteoffs 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 0.00Total8.03 0.00 0.00 0.008.03 0.00 Real Estate Year 20't7 20't7 2017 2017 2017 Ycar 2018 2018 2018 2018 2018 Year 201 I 2019 201 I 2019 201 I 201 9 20't9 201 9 201 9 20 RE Chargo CodeNH1 NHC-GENERALFUNDNH3 NHC.DEBTFUND NHADV N H COADVERTISING FEE NHADV2 ADVERTISING.2NDPAPERVWvll ILM RE TA)( Charge CodeNH1 NHC-GENERALFUNDNH3 NHC-DEBTFUNDNHADV N H CO ADVERTISING FEETA'81 WB RE TA)(W\/I1 ILM RE TN( Charge CodeCB1 CA BEACH RE TAXKB1 KUREBCHRETA)(NH1 NHC-GENERALFUNDNH2 FIRE DIST RE TA)(NH3 NHC.DEBTFUND NHCOST COLLECTION COSTRC10 RET CK FEE-1Oo/o FACE AMT\A'B1 WBRETN(WtYll ILM RE TAX Prlnclpal Pald 65.82 E.43 0.19 0.19 62.97 137.60 Prlnclpal Paid 349.88 46.17 3.93 69.51 83.93 553.12 Princlpal Pald 932.41 1,73'.1.34 26,148.57 1,12'.t.33 3,450.59 83.92 5U.26 2,527.69 5,053.77 41,583.88 Total Pald 143.72 18.41 0.'t9 0.'19 137.49 300.00 Total Paid 380.77 50.25 3.93 76.29 88.84 600.08 Total Pald 965.04 1,788.22 27,117.41 1 ,'t61 .94 3,575.46 83.92 534.26 2,616.16 5,272.93 43,115.34 Adlustments 0.00 0.00 0.00 0.00 0.00 0.00 Adlustments 0.00 0.00 0.00 0.00 0.00 0.00 Adlustmcnts 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 0.00 Retunds 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 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 Dlscounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Ycar Total: Ycar Total: Ycar Total: AR CodeTotal: lntcrcst Peld 30.89 4.08 0.00 6.78 4.91 '16.66 lntercst Pald 32.63 56.EE 968.84 40.61 124.87 0.00 0.00 88.47 219.16 I,531 .'t6 Wrlteoffs 0.00 0.00 0.00 0.00 0.00 0.00 Wrltcoffs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12,271.90 1,710.62 4,015.42 0.00 0.00 0.00 015.42 0.00 0.00 0.00cTota!90 01740.52 Personal Year Charge Gode 2014 NHl NHCOPPTAX 2014 NH2 FIRE DIST PP TAX Prlnclpal Paid 74.43 10.61 85.04 lntcnet Pald 36.10 5.14 11.21 Total Paid 1r0.53 15.75 126.28 AdJustmcntc 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 Wrlteofls 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 R.port gancrrtcd:Us Progrmt lD: og12no&07:17:29 CALA BIONOIN (cblondh) erdpst Ycar Totel: Page 7 ..:n munis" a tyler erp solutron lntcrcst Pald 77.90 9.98 0.00 0.00 74.52 162.10 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT Year 2017 2017 2017 2017 2017 2017 Ylar 2018 2018 2018 2018 2018 2018 Yoar 2019 2019 2019 2019 2019 2019 2019 20'r9 2019 2019 20't9 2019 Chrrgr CodcNHl NHC - GENERAL FUNDNH,IL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALWNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALW Chrrgc CodrNH1 NHC - GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYvvt.,l,I ILM PP TAX WI lL ILM LATE LIST PENALTY Ch.rgc CodaCBl CA BEACH PP TAX CB,I L CA BEACH LATE LISTNH,I NHC. GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PEMLTYNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALTYWBl WBPPTAXWBlL W B LATE LIST PENALTYWi,l ILM PP TAX lvt 1L ILM LATE LIST PENALTY Y.rr Totll: Y..r Total: Tot l P.ld 3.70 0.37 0.49 0.05 3.77 0.38 8.76 Pnnclp.l P.ld 7.95 0.80 1.22 0.12 1.O2 0.10 11.21 Prlnclp.l Prld 3.62 0.36 0.48 0.05 3.69 0.37 E.57 PrlnclprlP.ld 60.'12 6.01 343.01 33.74 20.63 1,98 45.27 4.,16 3.10 0.31 8'r.55 8.15 Eot.33 lnt r.!t P.ld 0.78 0.08 0.12 0.01 0.'t 0 0.01 1.10 lntoilat P.ld 0.08 0.01 0.01 0.00 0.08 0.01 0.19 AdrEtmcntr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AdluatmcntE 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 Rctunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R!funds 0.00 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wdt.o'f! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrlt olt! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Yvrlt otfr 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 Dl!counts 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 Dlacountr 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 Total Pald 62.22 6.22 355.12 34.93 2'r.36 2.05 46.66 4.60 3.21 0.32 8i1.51 8.45 629.85Y..r Totrl: AR Cod.Totrl:713.r5 64.05 7f7.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.007'.t3.15 64.05 777.20CaTotal 44.800.65 0.00 0.00 0.00 0.00Grand Total 42,996.08 1.804.57 Oal12EO2! 07:17 29 CAIA 8l-ONOll{ (cudnh)Pagc 8 munrs' lnt rllt Pald 2.10 0.21 12.11 1 .'t9 0.73 0.07 1.59 0.14 0.1 | 0.01 2.95 0.30 21.52 Tohl Prld 4.73 0.8E 1.U 0.13 1.12 0.'11 12.31 Adlultrn.ntr 0.00 0.00 0.00 0.00 0.00 0.00 0.00