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KURE BEACH CAT INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 20L9 KB1 s 671.10 s 23.82 5 694.e2 S og+.gz s S I I I 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 I s s s S s S S s s s 5 s s s s 671.10 $ 23.82 s 694.92 s s 6e4.92 lel2o2o3 lvean lcoor lentru nato NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION SUMMARY Misc Cash Receipts ARCodc: 02 ISC Ycar Chlrg. coda 2O2O PREPAY PREPAYMEMT Prlnclp.l Prld 1.1/lE.67 t,taE.c7 t,lil8.67 lntcrult Plld 0.00 0.00 Adjustmont3 0.00 0.00 0.00 R.tund! 0.00 0.00 Wdtroll! 0.00 0.00 Dlscount! 0.00 0.00Yc.r Totrl: AR CodoToa.l:0.00 0.00 0.00 0.00 Category Total 1,148.67 0.00 ,t,148.67 0.00 0.00 0.00 0.00 Real Estate ARCod.: m REYt.r Ch.rgr Coda 2015 NH,I N H CO RE TAX Y.ar Total: Ycar Totll: Ylar Tgtll: Prlnclp.l Pdd 0.00 0.00 Prlnclp.l Prld 767.67 t20.E,l 100.86 2.26 2.28 't,0t3.El lnt rltt P.ld 227.30 227.tO Total Prld 227.30 227.30 Adrll3tm!ntt 0.00 0.00 R.tunds 0.00 0.00 Wrtt!otfs 0.00 0.(x) Dlscount3 0.00 0.00 Year 2017 2017 2017 2017 2017 Yrrr 2014 20't8 201a 2018 20't8 Ysar 2019 20't 9 2019 2019 20t9 2019 20 t9 2019 20 t9 Chlrgp CodrNHI NHC. GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNII.ADV N H CO ADVERTISING FEEVYi'1 ILM RE TAX Prlnclp.l Prld 1,008.54 159.12 133.09 7.91 0.00 i,30t.r6 lntcFrt P.ld 't17.77 19.83 16.57 0.00 17.74 201.91 Chlrgr CodtNHl NHC. GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUNONHADV N H CO ADVERTISING FEE NHADV2 AOVERTISING.2NDPAPER Ch.rga CodeCBl CA BEACH RE TAXKB1 KURE BCH RE TA)(NH'I NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUND NHCOST COLLECTION COSTRC1O RET CK FEE.,IO% FACE AMTWB1 WBRETAXWItl1 ILM RE T'J( lntrrast Pald 110.20 15.83 14.06 0.00 0.00 1it1.09 Adlultmcnt! 0.00 0.00 0.00 0.00 0.00 0.00 Witcotfr 0.00 0.00 0.00 0.00 0.00 0.00 Rrtunda 0.00 0.00 0.00 0.00 0.00 0.00 Prlnclpd Prld E76.07 571.10 13,127.79 3,14ia.00 5.663.27 271.O7 32E.U 1.03t.44 16.596.92 7t,716.5l, lntlrllt Prld 36.00 23.42 1,395.98 107.07 1U.21 0.00 0.00 25.7'l 521.62 2,29..11 Total Prld 912.07 694.92 4,523.77 3,251.07 5,847.48 271.07 328.U 't,060.15 17,118.54 7i4,010.91 Adlultmontr 0.00 0.00 0.00 0.00 0.00 0.00 Adlurtmcnt! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R!tuidE 0.00 0.00 0.00 0.00 0.00 o.0o Rrfund! 0.00 0.00 6,,121.66 0.00 0.00 0.00 0.00 0.00 0.00 6,421.66 Wrlt ofto 0.00 0.00 0.00 0.00 0.00 0.00 Dltcounta 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 Dl!counts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Ya.r Tot l: AR Cod.Toad:74,039.3i1 2,4G,.71 76,904.05 0.00 6,ir21.66 0.00 0.00 5,421.65 0.00 0.00Category Total 74,039.34 2,864.7',l 76,904.05 0.00 Personal Paoperty AR Co(b: 25Yr.r Chlrga Cod! PP Wrttaotfr Dlscounta Pr.lrrn lol 03/1012020 07 a2 0o CALA BIONOIN (cblohdh) Prlnclpal hld lnt r.tt P.ld Tot l Plld Adrurtmrntr Rotunds Pags 16 munis' Tot l P.ld 1,148.67 I,liaE.67 l.lat.67 Tot l P.ld 897.87 137.611 114.92 2.26 2.28 1,15a.97 Tot l Prld 'r,156.31 179.25 ,t 49.66 7.91 17.74 1,610.87 Wrlt ott! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 2013 NHI 2013 NHlL 2013 Wtlrl 20,l3 Wt\,!'l L NHCOPPTAX N H CO LATE LIST PENALTY ILM PP TAX ILM LATE LIST PENALTY Y.rr Totrl: Yrar Totlli Ylar Totrl: Yclr Total: Yr.r Total: 0.00 0.00 0.00 0.00 0.00 Prlnclpal P.ld 3r.92 3.20 3.89 0.39 19.40 0.00 0.00 0.00 0.00 0.00 Totrl P.ld 33.33 3.33 1.15 o.42 29.18 2.92 73.33 Tot l Prld 28.05 2.81 3.60 0.37 26.U 2.68 64.35 0.00 0.00 0.00 0.00 0.00 Adlultmrnt! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrlt off! 0.(x) 0.00 0.00 0.00 0.00 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 Dltcounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 D13count3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 D13countt 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 0.00 133.97 't3.40 10E.8'l,t0.88 267.06 Y.!r Ch.rga Cod. 2015 NH'I NHCOPPTAX 2015 NHIL N H CO LATE LIST PENALW 2015 NH2 FIRE DIST PP TAX 2015 NH2L FIRE DIST LATE LIST PENALTY lnt!]tst Prld 16.69 1.67 2.03 0.21 20-c0 Totll Prld 48.61 4.87 5.92 0.60 c0,00 Rrtunds 0-00 0.00 0.00 0.00 0.00 Dltcounts 0.00 0.00 0.00 0.00 0.00 Year 2016 2016 2016 20'!6 2016 2016 Year 2017 2017 2017 2017 2017 2017 Yaar 2018 2018 2018 20'18 2018 2018 2018 Chargc CodeNH,I NHC - GENERAL FUNDNH1L N H CO LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYlrl/Ml ILM PP TAX Wt l L ILM llTE LIST PENALTY Ch.rgc Cod.NHl NHC. GENERAL FUNONHlL N H CO I.ATE LIST PENALTYNH3 NHC - OEBT FUNDNH3L NH LATE LIST PENALTYWBl WBPPTAXvvlrl1 ILM PP TAxtMrrlL ILM LATE LIST PENALTY Year Chargc Cod. 2019 CB1 CA BEACH PP TAX1L CA BEACH LATE LIST1 NHC - GENERAL FUND Pdrlclprl Prld 47.32 2.26 6.25 0.30 6.11 22.93 2.29 t7.79 lntcraEt P.ld 5.52 0.27 o.74 0.04 0.71 2.83 0.28 10.39 AdJustm!nt! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Totll P.ld 52.U 2.53 6.99 0.34 7.15 25.76 2.57 9E.18 lntcrult P.ld 0.30 0.03 33.92 2.55 't.31 0.12 4.47 0.32 0.35 21.10 Tot l P.ld 4.82 0.88 1,887.53 87.42 3E.57 3.63 147.97 't 1.50 10.42 833.30 Adlustmcnts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adruttmrnt! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wdt ofs 0.00 0.00 0.00 0.00 0.00 0.00 0,00 Adlu3tments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R!ftrnds 195.08 19.51 24.98 2.50 '185.52 r8.66 a1f .t6 Wrlt!ofr! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rcfunds 189.29 18.93 24.98 2.50 0.00 192.41 19.24 47.35 Wrlt offi 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rcfund3 0.00 0.00 951.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wdtcolfs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Pdnclprl Pdd 25.5i1 2.55 3.r 8 0.32 22.% 2.24 5C.19 Prlnclp.l Prld 23.09 2.31 2.96 0.30 22.O9 2.21 52.96 lntl]lrt P.ld 7.79 0.78 0.97 0. t0 6.82 0.68 17.11 lnt.ltst Pald 4.96 0.50 0.64 0.07 1.75 0.17 11.39 2019 20r9 2019 2019 2019 2019 2019 2019 20't 9 N H CO LATE LIST PENALTY FIRE DIST PP TAX FIRE OIST LATE LIST PENALTY NHC - OEBT FUND NH I.ATE LIST PEMLTY WBPPTAX ILM PP TAX Prlnclpil P.ld E.52 0.85 1,853.61 u.87 37.26 3.51 143.50 't 1.'tE 10.07 809.20 CB NH NH L NH2 NH2L NH3 NH3L wB1 R.r..l !.rE r.d: 0311042020 07:a2:q,U.r CAIA BLOI{|XX (obb.f,lii)Pr6!.rtlD: .lI$d Page 19 munrs' Ch.rge Cod€NHI NHC - GENERAL FUNDNHlL N H CO LATE LIST PENALWNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYvvlvll ILM PP TAXWM1L ILM LATE LIST PEMLTY Retunds 213.88 21.39 26.64 2.66 147 21 18.72 470.53 NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT 2019 Wl'rlL 20'19 V\rirl2 2019 vvI',l21 ILM LATE LIST PENALTY CBD MSD PP TAX CBD MSO LATE LIST 61.90 2.38 0.24 3,027.09 1.71 0.07 0.0'l 69.29 63.64 2.45 0.25 3,096.3E 0.00 0.00 0.00 0.00 0.00 0.00 0.00 95r.7E 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Ya.r Total: AR Cod.Totrl:3,263J3 12A.A1 3,392.4 0.00 2,5 4.07 0.00 0.00124.41 3,392.24 0.00 2,584.07CategoTotal3,263.43 Motor Vehicle AR 30 TSOTOR VEH Yoar Charg6 Codr 2012 NH1 N H CO MVTAX Ylar Ch.rgo Code 2013 NH1 N H CO MVTAX 2013 NH2 FIRE OIST MV TAX Ycar Tot.l: PrlnclpalPald 0.00 0.00 Pdnclpd Plld 0.32 7.02 7.L 7.t1 AdJl.l3tmont! 0.00 0.00 Total Paid 0.00 0.00 R!fundt 107.95 107.95 Yvrlt offr 0.00 0.00 Dlrcounts 0.00 0.00 li,lt r..t P.ld 0.18 3.95 ia.l3 Tot l P.ld 0.50 10.97,11.17 R.funds 255.08 0.00 256.08 YYrtt otfr 0.00 0.00 0.00 Dlrcounts 0.00 0.00 0.00 AdJu3tmrntr 0.00 0.00 0.00 0.00 Yarr Tot l: AR Cod.fohft ir.l3 11,17 363.03 0.00 0.00 0.0011-47 0.00 363.03 0.00Total7.34 4.13o 9,368.76 0.00 0.0078,458.78 2,997.65 81.456.43 0.00Grand Tota! 00/102020 07 42 @ C IA aLOllOlN (cblo.(kr)Pagc 20 +munis' 0.00 lnt ru3t P.ld 0.00 0.00