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KURE BEACH 3ltol2o2o CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 20L9 KB1 s 3,857.24 s 132.76 s 3,990.00 s 3,990.00 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 3,857.24 5 732.76 s 3,990.00 S s 3,990.00l NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT CHARGE AR Code: Ycar Chargc Codc 2O2O PREPAY PREPAYMENT Year Total: AR GodcTdel: Prlnclpal Pald 3,053.81 3,053.81 3,053.8t lntcrest Pald 0.00 0.00 Totel Pald 3,053.81 3,053.81 AdJustments 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 $J?lteoffr 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.000.00 3,053.81 isc Cash Recei Category Total:3,053.81 0.00 3,053.81 0.00 0.00 00 .001 Real Estate ARCodc: 20 Ycar ChargeCodc Prlnclpal Pald 41.91 5.11 4.30 5.05 56.37 Prlnclpal Peld 0.00 0.00 0.00 Prlnclpal Pald 190.12 23.67 0.57 166./t4 380.80 lntcrust Pald 3.06 0.04 0.00 2.31 5.41 lnterest Pald 7.52 0.74 8.26 lnterest Pald 11.35 't.99 0.00 13.96 27.30 Total Pald 44.97 5.15 4.30 7.36 61.78 Adlustments 0.00 0.00 0.00 0.00 0.00 AdlGtments 0.00 0.00 0.00 AdrGtments 0.00 0.00 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 Refunds 0.00 0.00 0.00 0.00 0.00 2014 NH1 2014 NH2 2014 NHADV 2014 l /M1 NHCORE TA)( FIRE DIST RE TA)( N H CO ADVERTISING FEE ILM RE TAX Year Charge Code 2015 NHl N H CO RE TA)( 2015 NH2 FIRE DIST RE TA)( Year Charge Code 2016 NH1 NHC - GENERAL FUND 2016 NH3 NHC-DEBTFUND 2016 NHADV N H CO ADVERT]SING FEE 2016 WIVII ILM RE TAX Ycar Total: Ycar Total: Year Total: Total Pald 7.52 0.74 8.26 Refunds 0.00 0.00 0.00 Wrlteoffs 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 Year 2017 2017 2017 2017 2017 Year 20r8 2018 201 8 201 I 2018 2018 Charge CodeNH1 NHC.GENERALFUNDNH2 FIRE DIST RE TAXNH3 NHC.DEBTFUND NHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING -2ND PAPER Charge CodeNH,I NHC - GENERAL FUNDNH2 FIRE DIST RE Tru(NH3 NHC.DEBTFUND NHADV N H CO ADVERTISING FEE NHCOST COLLECTION COSTWVI1 ILM RE TAX Prlnclpal Pald 1,109.83 27.11 146.45 5.26 60.74 953.61 2,303.03 Total Pald 't,336.40 44.43 't74.07 5.26 60.74 1,072.78 2,693.68 Ycar Total: lntercst Pald 226.57 17.29 27.62 0.00 0.00 119.17 390.65 Adjustments 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 Prlnclpal Pald €67.94 -3.44 -2.87 -0.02 -0.04 .674.-31 lntcrost Pald -3.04 -0.52 -0.43 0.00 0.00 -3.99 Total Pald 201.47 25.66 0.57 180.40 408.10 Total Pald -670.98 -3.96 -3.30 {.02 -0.04 678.30 Adlustments 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 Refunds 0.00 0.00 0.00 0.00 0.00 Rcfunds 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 Dlscounts 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 Year Charge Code 2019 CB1 CABEACH RETN( 2019 KBl KUREBCHRETN( Roport gffirtcd: 03/1 I 12020 07: 1 6: 35U3.r: CALA BLONDIN (cblondin) Program lD: erclpst Prlnclpel Pald 10,116.68 3,E37.21 lnterest Pald 427.85 132.76 Total Pald 10,544.53 3,990.00 Adlustments 0.00 0.00 Rcfundr 0.00 0.00 Wrlteoffs 0.00 0.00 Dlscount3 0.00 0.00 Year Total Page 19 munls a tYler erP solul ton NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 20't9 2019 2019 2019 2019 2019 2019 2019 NHC . GENERAL FUNO FIRE DIST RE TN( NHC . DEBT FUND COLLECTION COST RET CK FEE . 10% FACE AMT WBRETAX ILM RE TAX CBO MDS NHl NH2 NH3 NHCOST RC't0 ws'l tM'l \M'2 82,692.92 4,779.19 10,665.17 439.93 't 13.35 9.67 24,095.97 2.30 137,334.33Y.ar Total: AR CodcTot l: 3.0d.5.27 178.21 399.'t4 0.00 0.00 0.15 666.29 0.02 5,05t.72 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 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 0.00 134,348.50 5,/179.35 139,827.85 0.00 0.00 0.00 0.00 CategoryTotal: 134,348.50 5,479.35 139,827.85 0.00 0.00 0.00 0.00 Personal Property ARCod.: 25 PP Yaar Charga Cod. 2013 NHl N H CO PPTA( 2OI3 NH2 FIRE DIST PP T'X Ya.r Chargr Code 2014 CA1 CA BEACH PP TAX 2014 NH1 NHCOPPTAX 2014 NH2 FIRE DIST PP TAX 2014 WU1 ILM PP TAX Ygar Ch.rgo Codc 2015 CBl CA BEACH PP TAX 2O'I5 NH1 N H CO PP TAX Yalr Totrl: Yrrr Total: Year Totll: Y.a. Totali Prlnclp.l Prld 3.55 0.51 '1.06 Prlnclp.l Plld 51.58 200.E8 0.5'l 62.85 5.82 lnta]!3t P.ld 2.O4 0.29 2.3t Totrl P.ld 5.s9 0.80 6.39 Refunds 0.00 0.00 0.00 Wrlt oft! 0.00 0.00 0.00 Dlgcounts 0.00 0.00 0.00 Adlusttnentr 0.00 0.00 0.00 Adr6tmont3 0.00 0.00 0.00 0.00 0.00 AdlustmentE 0.00 0.00 0.00 lntcr.d Plld 25.01 64.66 0.24 30.72 lilo.C3 Tot l P.ld 76.59 285.54 0.75 93.57 456.45 R!tunds 0.00 0.00 0.00 0.00 0.00 writ olft 0.00 0.00 0.00 0.00 0.00 Di3counts 0.00 0.00 0.00 0.00 0.00 lnt rlrt Plld 18.28 41.64 62.92 Tot8l P.ld 64.55 157.65 222.21 R!tundt 0.00 0.00 o.00 w'itoolfs 0.00 0.00 0,00 DEcountl 0.00 0.00 0.00 Ycar 20'r 6 20't6 2016 2016 2016 2016 Yoar 2017 2017 2017 2017 2017 2017 2017 2017 Ch.rg. CodcNH1 NHC - GENERAL FUNONHlL N H CO LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYWl,,11 ILM PP TAX Wtr{'l L ILM LATE LIST PENALTY Ch.rge CodcNH1 NHC - GENERAL FUND NHl L N H CO LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYWBl WBPPTAXWB'IL W B LATE LIST PENALWW\,ll ILM PP TAXWU1L ILM LATE LIST PENALTY Pdnclprl Prld 65.05 6.50 8.11 0.82 56.97 5.70 143.15 lntlr.tt P.ld 't9-95 2.00 2.48 0.25 17.47 1.75 43.90 Totrl Prld 85.01 8.50 10.59 1.07 71.11 7.15 1E7.06 Tot l P.ld 78.61 7.85 10.08 lntq]lst P.ld 13.9'l '1.39 1.79 0.17 2.93 0.30 2.19 0.22 22.90 Adrultmcnt! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adl rrttmants 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rctund3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R.tunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrlt otl3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wtlt!ofi! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dbcounta 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dl!count! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 15.57 1.66 12.39 1.24 0U1 1/20m 07:16:35cAL BLONDTN (cbrdldil) Ycar Total:129.11 PaEe 20 munls' 79,647.65 /r,601.25 't0,267.03 ,a39.93 't13.35 9.52 23,227.68 2.28 132,282.61 Prlnclp.lP.ld 46.27 113.02 159.29 Prlnclp.l Prld 611.70 6.17 8.29 0.83 't3.64 1-36 10.20 1.O2 t06.5t PAYMENTS JOURNAL REPORT Ycrr 201E 2018 2018 2018 2018 2018 20't8 201E 2018 2018 2018 2018 Yrrr 2019 2019 2019 20't 9 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 Chargr CodrNH1 NHC - GENERAL FUNDNH1A N H CO PP TAXNH1L N H CO LATE LIST PENALWNH2 FIRE DIST PP TAXNH2L FIRE OIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYNHLA N H CO LATE LIST PENALTY\AIB'I WBPPTAXWBlL W B LATE LIST PENALTYWtUl ILM PP TAX WUl L ILM LATE LIST PENALTY Ch.rgr CodcCBl CA BEACH PP TAXCB1L CA BEACH LATE LISTNH1 NHC - GENERAL FUNDNHlL N H CO LATE LIST PENALWNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALTY NHCOST COLLECTION COSTRCl0 RET CK FEE 10'/6WB1 WB PPTAXUAlL WB I.ATE LIST PENALTY!M'rl ILM PP TN(V\rr,l1l ILM LATE LIST PEMLTY Yaar Totll: Prlnclp.l P.ld*.17 1.72 3.8it 0.24 0.09 5.'t6 0.54 0.58 7.71o.n 8.97 0.90 69.09 lntartat Pdd 4.81 0.17 0.48 0.01 0.00 0.63 0.06 0.07 0.96 0.10 1.12 0. t't E.52 lnt r..t P.ld 0.58 0.07 502.56 4E.66 2.18 0.08 66.33 6.42 0.00 0.00 3.27 0.28 442.67 17.62 1,160.E2 AdrrEtmlntE 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,(x) Adrurtrn.nt! 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 R.tund. 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 Rctund! 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 Wrltaoffr 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 Wrlt!off! 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 D13countl 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!counta 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 Pdnclprl P8ld 19.60 1.96 13,756.15 1,383.36 41.37 2.65 1,868.63 182.50 59.58 36.96 90.57 7.55 't3.734.59 1.355.77 32,5/r1.34Y..r Tohl: AR Cod.Totd:33,339,27 1,42.02 {,7A1.29 0.00 0.00 0.00 33,339.27 1,442.02 34,7a'1.29 0.00 0.000.000.00TotalCateo 177,662.95 0.00 0.00 0.00GrandTotal: 170,741.58 6,921.37 0.00 oUl 12020 07:16:35 c^la BLONOTN (cbbrdir)Page 21 munis'NEW HANOVER COUNTY. LIVE Tot l P.id 43.28 1.89 4.32 0.25 0.09 0.60 0.75 8.67 0.87 10.09 1.0'l 77.C1 Tot l P.ld 20.28 2.03 11,25E.71 '1.432.02 43.55 2.73 'l,93,1.96 189.02 59.58 36.95 93.84 7.83 14.217.26 1,403.39 33,702.16 0.00