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KURE BEACH 3lLsl202o CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2019 KB1 S 2,990.93 s 108.33 s 3,099.26 S 3,099.26 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 s s s s S s s S ss 2,990.93 s 108.33 S 3,099.26 s S g,ogg.ze I I -+-+ il I NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT CHARGE OISTRIBUTION SUMI{ARY Misc Cash Receipts ARCod.: 02 UISC Yerr Ch.rgc Cod. 2O2O PREPAY PREPAYMENT Prlnclp.l P.ld 1,186.61 t,t85.cl I,186.6t 0.00 1,185.61 0.00 lntrrrEt Plld 0.00 0.00 Totll Prld 't,186.61 t,tt6.ct WrlteoffE 0.00 0.00 Dlacountg 0.00 0.00Yo.r Tot l: AR Cod.Tdrl:0.00 0.00 0.00 Category Total 1,186.61 0.00 't,186.61 0.00 0.00 0.00 0.00 Real EstateARCod.: m REYlrr Ch.rg! Codc 2014 NH,I NHCORE TAX Ygar C 20'15 N harg. CodoHl NHCORE TAX Yaar Charga Cod! 2016 NHI NHC. GENERAL FUND Yoar Total: Year Total: Y.ar Totll: Yrar Totll: Prlnclprl Prld 0.00 0.00 lntct!3t P.ld 0.63 0.63 Total Plld 0.63 0.83 Adlu!tm.nt3 0.00 0.00 Rctund! 0.00 0.00 Wtlt ofr! 0.00 0.00 D}ltcounts 0.00 0.00 Prlnclp.l P.ld 0.00 0.00 lntcroEt P.ld 0.00 0.00 Total P.ld 0.o0 0.00 Adlustmont3 0.00 0.00 RctundE 16/._78 164.78 Wrltcoffs 0.00 0.00 Dlscounta 0.00 0.00 lnt tttt P.ld 0.00 0.00 Tot l P.ld 0.00 0.00 Rctund! 1.624.13 1,624.13 wilt ofi. 0.00 0.00 Dlacounta 0.00 0.00 Adlu!tuncntE 0.00 0.00 Ycal 2019 2019 2019 20't9 20't 9 20't9 2019 20'r 9 2019 Chargs CodeCBl CA BEACH RE TAXNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNO NHADV N H CO ADVERTISING FEE NHCOST COLLECTION COST Princlpal P.ld 3.14 1,513.86 238.21 199.78 7.82 0.26 1,963.07 Prlncip.l Plld 1,108.86 2.990.93 12.%3.17 'r.839.14 4.183.98 s30.21.t7.30 13.695.24 213.22 87,542.05 lntlrlrt P.id 0.29 190.35 29.98 25.13 0.00 0.00 245.75 lntl]lst Pald 28.38 108.33 1,098.95 51.54 145.06 0.00 0.4E 502.19 7.46 1,952.49 Tot l P.ld 3.43 1.704.21 268.19 224.91 7.82 0.26 2,20e,42 Total Prld 'l,137.24 3,099.26 41,062.12 't,900.78 4.329.04 530.21 17.78 14,197.43 220.68 69,i19i1,54 Adrustm!nts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AdrBtmlr 3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rqtunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rdunde 0.00 0.00 14,461.14 132.68 't10.77 0.00 0.00 0.00 0.00 I i1,704.59 Yvrttrotrr 0.00 0.00 0.00 0.00 0.00 0.00 0.rr0 Wiltlotrt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dlscountr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dlsqount! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Ch.rgc CodoCBl CA BEACH RE TAXKB1 KURE BCH RE TAXNHl NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUND NHCOST COLLECTION COSTWB' WBRETAXT/\,'M1 ILM RE TAXWi,2 CBO MDS 0.00 @nom2g OltZl:U OONNA GRIZER (d!.iEr) 69,605,t2 2,194.n 71,703.99 0.00 Page 13 Category Total 69,505.'t2 2,198.87 7't,703.99 0.00 '16,493.50 0.00 0.00 Personal Propefty munis' Rcftrnda 0.00 0.00 AdJurtmont! 0.00 0.00 Ya!r 20r8 2018 20r8 20't8 2018 2018 Yc.r Totrl: AR CodcTot l: Prlnclp.l P.ld 0.00 0.00 0.00 16,493.50 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT ARCode: 25 PP Year Charge Code 2011 NH1 NHCOPPTAX 20.11 WB1 W B PP TA)( Year Charge Code 2014 NH1 NHCOPPTAX 2014 NH1L NHCOLATELISTPENALW 2014 \A'B1L W B I.ATE LIST PENALW Year Total: Principal Pald 0.00 0.00 0.00 0.00 Year Total: Prlnclpal Pald 4.06 1.54 5.60 lntercst Pald 2.92 1.11 4.03 lnterest Pald 19.54 23.40 5.62 48.56 Total Pald 6.98 2.65 9.63 Tota! Pald 19.54 23.40 5.62 48.56 Adlustmcnb 0.00 0.00 0.00 Adjustments 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 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Retunds 54.51 0.00 0.00 5/t.51 Retunds zU7.30 270.16 2,081.12 292.29 4,690.87 Wrltcofls 0.00 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 Year 2016 2016 2016 2016 2016 201 6 Year 2019 201 I 201 9 2019 201 9 2019 2019 2019 2019 2019 201 9 Charge CodeNH1 NHC-GENERALFUNDNHlL N H CO LATE LIST PENALWNH3 NHC-DEBTFUNDNH3L NH LATE LISTPENALWIA'81 WBPPTAX\A'B1L W B LATE LIST PENALW Year Total: Year Total: Year Total: AR CodeTotal: lnterest Pald 0.00 0.00 0.00 0.00 0.00 Total Pald 27.47 -1.37 -1.71 -o.17 -3.30 -0.33 20.59 Total Paid 0.00 0.00 0.00 0.00 0.00 Total Pald 7.69 o.77 740.12 64.87 11.22 0.50 97.64 8.57 0.54 664.46 61.17 I,657.55 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 Dlscounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Prlnclpal Pald 10.09 -1.05 -1.31 -0.13 -2.53 -0.25 1.82 Prlnclpal Pald 0.00 0.00 0.00 0.00 0.00 Prlnclpal Pald 7.43 0.74 7'.t4.98 62.65 10.84 0.48 94.34 8.28 0.54 641.89 s9.09 1,601.26 !nterest Pald 17.38 -0.32 -0.40 -0.04 -o.77 -0.08 15.77 Refunds 87.55 0.00 0.00 0.00 0.00 0.00 87.55 Writeoffis 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 Refunds 0.00 0.00 1,798.64 0.00 74.85 0.00 62.48 0.00 0.00 0.00 0.00 1,935.97 Writeoffs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year Ghargc Code 2018 NHl NHC.GENERALFUND 2018 NH3 NHC-DEBTFUND 2018 W'vll ILM PPTA( 20'18 Wt'/12 CBDMSDPPTA)( Charge CodeCB1 CABEACH PPTAXCBlL CA BEACH I.ATE LISTNH1 NHC -GENERAL FUNDNHlL N H CO I-ATE LIST PENALWNH2 FIRE DIST PP TA"\NH2L FIRE DIST LATE LIST PENALWNH3 NHC-DEBTFUNDNH3L NH LATE LIST PENALTYRClO RET CK FEE ,IO% VVI\II ILM PP TAXVWllL ILM LATE LIST PENALTY lnterest Pald 0.26 0.03 25.14 2.22 0.38 0.02 3.30 0.29 0.00 22.57 2.08 56.29 l,6ll.6E 124.65 1,736.33 0.00 6,768.90 0.00 0.001.68 124.65 0.00 0.00Total11736.33 Motor Vehicle Ycar ChargeCode 2005 NHI N H CO ItitVTA( Totel Peld 2.61 2.61 AdJustmcnta 0.00 0.00 Retunds 0.00 0.00 Wrltcoffs 0.00 0.00 Dlscounts 0.00 0.00 R6po( gBneratsd: User: Program lD: OgDOlzozO O7:23:u OONNA GRITZER (dgritzer) arclpst Ycar Total: Page 14 "::t munis' a tyler erp solutiof Refunds 0.00 0.00 0.00 Wrlteoffr 0.00 0.00 0.00 0.00 Princlpal Pald lnterest Paid0.00 2.610.00 2.61 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT Yorr Ch.rga Cod! 2OI,I NHl N H CO MVTAX 20'r'r wMr ILM MV TN( 201,I l/\/tIL ILM MV LICENSE TAX Ye.r ChrrgQ cods 20,12 NH1 N H CO MV TAX 2012 v,tu1 ILM MV TAX 20,12 YVI L ILM MV LICENSE TAX Totll P.ld 14.72 35.53 5.00 85.25 Rctunda 0.00 0.00 0.00 0.00 YYrltroft! 0.00 0.00 0.00 0.00 Olscounts 0.00 0.00 0.00 0.00 Tot l Prld 4.41 3.E3 5.00 t 3.64Ylar Total: AR Cod.Tot l: Adlultmcnts 0.00 0.00 0.00 0.00 Adrustmont! 0.00 0.00 0.00 0.00 0.00 Yc.r Totll: Prlnclprl P!ld 2s.70 20.42 5.00 51.12 Prlnclprl Plld 2.79 2.22 5.00 l0-0t 61.13 lnter.3t Pald 2.O2 1.61 0.00 3.63 R.tundg 0.00 0.00 0.00 0,00 Wrlteotlr 0.00 0.00 0.00 0.00 DlscountS 0.00 0.00 0.00 0.00 i10.37 101.50 0.00 0.00 0.00 0.0040.37 101.50 0.00 0.00 0.00Category Total 6't.13 23,262.40 0.00 0.00Grand Total 72.364.54 2.363.89 7 4,728.43 0.00 031202020 07:23 0aOONN GRIIER (@:..)Page 15 "::t munrs' lntaE t P.ld 19.02 15.11 0.00 34.t3