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KURE BEACH 3lt7l2O2O CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2079 KB1 S an.ot s 38.e3 s 711.00 s 711.00 s S s s S s s s s s s s s 5 s s s s s 5 ss s s s s s s s s s s s S s s s s s S s s5 an.ot S sa.gg s 7L1.00 S s 711.00 I NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION SUMUARY Misc Cash Receipts ARCoda: 02 ISC Yoar Ch.rg6 Code 2O2O PREPAY PREPAYMENT 173.00 AdJu3tment! 0.00 0.00 0.00 Total Paid 173.00 173.00 Rgfunds 0.00 0.00 Wrlteofis 0.00 0.00 Dl!counta 0.00 0.00Yc.r Total: R Cod.Tot l:0.00 173.00 0.00 0.00 0.00 0.000.00 0.00 0.00173.00 0.00 't73.00Cateory Total Real Estate ARCod.: 20 REYrrr Ch.rg. Cod. 20,12 NHI N H CO RE TN( 2012 NHADV N H CO ADVERTISING FEE 2012 vv 1 ILM RE TAX Year Ch.rgc Codo 2013 NHl NHCORE TAX 2013 NHADV N H CO ADVERTISING FEE 2013 \Mil1 ILM RE TAX Year Chrrg. Codo 2014 NHl NHCORE TAX 2014 NHADV N H CO ADVERTISING FEE 2014 WVI1 ILM RE TAX Totel Pald 4.61 3.75 12.11 Writrotfs 0.00 0.00 0.00 0.00 Dl!counts 0.00 0.00 0.00 0.00 lntaEtt P.ld 't.59 0.00 1.29 2,Et Rctundr 0.00 0.00 0.00 0.00 Wrlteoffs 0.00 0.00 0.00 0.00 D13count! 0.00 0.00 0.00 0.00 Totll P.ld 4.11 3.E0 3.42 11.33 Wrttrotfs 0.00 0.00 0.00 0.00 Dlrcount! 0.00 0.00 0.00 0.00 Prlnclp.l P.ld 132.E8 5.:t5 7.22 17.11 12.77 l?5.3a lntcrlrt Pald 34.05 0.18 0.00 6.71 24.28 46.22 Tot l Pald 't65.93 5. 7.22 23.82 37.05 2/t0.56 AdJuEtmcntr 0.00 0.00 0.00 0.00 0.00 0.00 R6funds 0.00 0.00 0.00 0.00 0.00 0.00 Prlnclp.l P.ld 22.153.4 2.47 0.02 0. 2E,a2 Adjll3trn ntr 0.00 0.00 0.00 0.00 0.00 0.00 Wrltcorfr 0.00 0.00 0.00 0.00 0.00 0.00 Adlultmont! 0.00 0.00 0.00 0.00 AdruEtmcnt! 0.00 0.00 0.00 0.00 Adl$tmcntr 0.00 0.00 0.00 0.00 Rofunds .00 .00 .00 .00 0 0 0 0 Ycrr 2015 2015 2015 2015 201s Year 2017 2017 2017 2017 2017 Ch.rg. CodaNHl N H CO RE TAXNH2 FIRE DIST RE TAXNHADV N H CO ADVERTISING FEEWB1 WB RE TN(WMl ILM RE TAX Year Total: Ycar Totll: Y..r Totrl: Yaar Total: Prlnclpal P.ld 2.77 ,1.00 2.25 9.02 PrincipalPaid 307.21 39.69 40.53 2.33 Totrl P.ld 25.99 3.98 3.32 0.02 0-04 33.35 Vrrlt ofi! 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 Dbcountt 0.00 0.00 0.00 0.00 0.00 0.00 lntarllt P.ld 3.54 0.54 0.45 0.00 0.00 4.53 Rctunda 0.00 0.00 0.00 0.00 0.00 0.00 Y.ar Ch.rg. Codc 2016 NH1 NHC. GENERAL FUND 2018 NH2 FIRE OIST RE TAX 2018 NH3 NHC. DEBT FUND 2018 NHADV N H CO ADVERTISING FEE R.pongErf,r.t.d 03/16120200€:12153U6: CAtA BLONOIN (cbbidi.) Prcl'ln lO trdpd Olrcount3 0.00 0.00 0.00 0.00 Yaar Tot l: lntcrrrt P.ld 78.21 11.97 10.33 0.00 Total P.ld 385.45 5't.66 50.86 2.33 Rrfunds 0.00 0.00 0.00 0.00 WrttcoffE 0.00 0.00 0.00 0.00 Psge 9 munis' Prlnclpd P.ld 173.00 173.00 lnt rllt Prld 0.00 0.00 Prlnclprl P.ld 2.77 3.75 2.25 a.7f Prlnclpd P.ld 2.77 3.80 2.30 E.87 Adlultmrntt 0.00 0.00 0.00 0.00 lnt rlrt Plld 1.81 0.00 1.50 3.3'a Tot l P.ld 4.35 4.00 3.54 11.90 Ch.rgo CodoNH1 NHC - GENERAL FUNDNH2 FIRE OIST RE TAXNH3 NHC - OEBT FUNONHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING -2ND PAPER lnt ]!rt Prld 1.34 0.00 1.12 2.lC R.tunds 0.00 0.00 0.00 0.00 PAYMENTS JOURNAL REPORT 2018 NHCOST COLLECTION COST 2018 Vvlll ILM RE TAX ',.94 57.05 4/r8.75Yaar Totrl: 00 00 00 0 0 0 Yoar 2019 20't9 20't9 2019 2019 20't9 2019 2019 2019 Ch.rga CodoCB1 CA BEACH RE TAXKB1 KURE BCH RE TAXNHl NHC. GENERAL FUNONH2 FIRE DIST RE TAXNH3 NHC - DEBT FUND NHCOST COLLECTION COSTWB1 WBRETAXwltrl ILM RE TAXlMtI2 CBO MDS Prlnclprl P.ld 625.77 672.07 33,772.E5 618.'17 i1,,108.02 87.13 5't 9.60 25,691.60 11.O2 6e,'i08.23 lntcBat Pald 38.07 38.93 1.260.34 29.40 166.31 0.00 't 1.62 912.'t6 0.08 2,456.9r Tot l Paid 563.84 71't.00 35,033.19 u7.57 4.574.33 67.'13 531.22 26,603.76 't 1.10 68,863.14 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Vvllt off3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dlacountg 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 Y!!r Totrl: AR Codctot l:67,085.80 2,638.,16 69,721.26 0.00 0.00 0.00 0.00Total67,085.80 69,724.26 0.00 0.00Cate2638.46 Personal Property 2012 CB1 2012 CB1L 2012 NH1 2012 NHlL CA BEACH PP TN( CA BEACH LATE LIST NHCOPPTAX N H CO LATE LIST PENALTY AR Cod.: 25 Yrar Charg€ Code Ya.r Charg€ Codo 20,13 CBl CA BEACH PP TAX 2013 CB1L CA BEACH LATE LIST 20,13 NH,I N H CO PP TAX 2O'I3 NHlL N H CO LATE LIST PENALTY Rctunda 0.00 0.00 0.00 0.00 0.00 W]lt!off! 0.00 0.00 0.00 0.00 0.00 Pdnclp.lPlld 2.35 0.24 5.54 0.55 8.88 Prlnclp.l PJd 2.35 0.21 5.54 0.55 E.il Prlnclpll P.ld 2.35 0.24 5.5,1 0.55 8.6E Prlnclp.l Pald 2.35 0.21 8i1.03 8.,10 66.15 6.52 167.19 Tot l Pald 3.91 0./t0 9.22 0.92 I /i.'05 Total P.ld 3.70 0.38 E.73 o.a7 13.61 Tot l P.ld 3.49 0.36 8.23 0.82 r2.90 Adlultmcnt 0.00 0.00 0.00 0.00 0.00 Adlu3tmentE 0.00 0.00 0.00 0.00 0.00 Olscounts 0.00 0.00 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 0.00 0.00 DEcount3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Y.ar Total: Yc.r Totll: Y..r Totll: lntar!.t Pald 1.35 0.14 3.'t 9 0.32 5.00 AdluEtmantE 0.00 0.00 0.00 0.00 0.00 R.tundt 0.00 0.00 0.00 0.00 0.00 WrltcofE 0.oo 0.00 0.00 0.00 0.00 Yo.r Charg. Code 2014 CBl CA BEACH PP TAX 2014 CB1L CA BEACH LATE LIST 20,14 NHl N H CO PP TAX 2014 NHIL N H CO LATE LIST PENALTY lntcrrrt Plld 1.11 o.'12 2.69 0.27 a-22 AdJustrnsnts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 RsfundE 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 Wrlt.olfs 0.00 0.00 0.00 0.00 0.00 Wrltcoft! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Chlrgc Cod!CB1 CA BEACH PP TAXCBIL CA BEACH LATE LISTNH1 N H CO PP TAXNHlL N H CO LATE LIST PENALTYlMrrl ILM PP TAXlMrllL ILM LATE LIST PEMLry lntr]lst P.ld 0.93 0.09 33.19 3.32 26.13 2.61 06.27 Total Pald 3.28 0.33 117.22 11 .72 92.24 9.23 234.06 03102020 0l:i2:53 CAIA Bl-ONOlli (cblo..h) Y.ar Totll: Page 10 NEW HANOVER COUNTY. LIVE 0.00 2.58 103.t2 0.00 0.00 0.00 munis' 1.94 59.63 551.87 Rotund! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 lntlrlrt P.ld 1.55 0.16 3.68 0.37 5,77 D13count! 0.00 0.00 0-00 0.00 0.00 Yrrr 2015 2015 20't5 2015 2015 20't5 PAYMENTS JOURNAL REPORT Yatr 2016 2016 20't 6 2016 20'r 6 2015 2016 2016 Ycrr 2017 2017 2017 2017 2017 2017 Ycrr 2018 2018 2018 2018 2018 2018 2018 2018 2014 Chlrgc CodoCBl CA BEACH PP TAXCB1L CA BEACH LATE LISTNHl NHC - GENERAL FUNONHlL N H CO LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYW!,ll ILM PP TAX VINilI L ILM LATE LIST PENALTY chrrg. CodoNH1 NHC - GENERAL FUNDNH1L N H CO LATE LIST PENALTYNH3 NHC - OEBT FUNDNH3L NH LATE LIST PENALTYWMl ILM PP TAX \l/ltrl L ILM LATE LIST PENALTY Chrrga CodoCBI CA BEACH PP TAXNH1 NHC - GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - OEBT FUNDNH3L NH LATE LIST PENALTYI/\,iM,I ILM PP TAXlMtrlL ILM LATE LIST PENALTY Y!!r Ch.rga Codo 2019 CB,I CA BEACH PP TAXlL CA BEACH LATE LIST1 NHC - GENERAL FUND Tot l P.ld 3.07 0.31 105.E5 10.59't3.18 1.32 86.33 8.64 22r.29 Prtnclp.l Plld 75.96 6.89 9.73 O.EE 72.67 6.59 112.72 llitcil.t P.ld 15.40 1.4E 't.97 0.19 14.74 1.42 35.20 Tot l P.ld 9r.35 E.37 11.70 1.07 87.41 8.01 207,92Yo.r Totll: Yrlr Totrl: Princlpal Plld 39.71 158.95 7.24 0.87 0.09 20 98 0.95 67.9E 5.80 303.57 lnt rlrt Prld 0.72 0.07 24.74 2.44 3.08 0.3'l 20.18 2.02 53.60 lnt rlst Plld 1.54 0.15 14.44 1.42 0.i11 0.03 1.92 0.'18 8.90 0.87 29.E6 AdlrEtm.ntr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adrultmants 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rotundg 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 RrfundE 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 0.00 0.00 0.00 0.00 Wrlt offB 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Writ6ol{3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrltrofts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrltroffs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 DlEcounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dlscount3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AdJu3tmcntg 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20't9 2019 2019 2019 2019 2019 2019 2019 2019 CB NH NH NH L1 2 N H CO LATE LIST PENALTY FIRE DIST PP TAX FIRE DIST LATE LIST PENALTY NHC - DEBT FUND NH LATE LIST PENALTY ILM PP TAX ILM LATE LIST PENALTY Prlnclp.l P.ld 43.86 4.39 -1,862.21 2,321.92 1't.68 '1.16 -245.72 306.il l -2,057.37 2.343.83 867.95 Adll!3tmcntr 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 Ya.r Totd: AR Cod.Tot l: Totll Pald 44.67 178.82 8.15 0.98 0.'t0 23.60 1.07 76.48 7.65 341.52 NH2L NH3 NH3L Wl'r1 Wltrl L 0.00 0.00 0.00 0.00 1,713,78 2r7.A7 1,951.63 0.00 0.00 0.00 0.00CateTotal'1,713.76 237.87 1,951.63 0.00 0.00 0.00o 03/r 8/2020 0l: 12:53 CALA ELONOIN (&lo.dh)Pagr 11 0.000.00 0.000.002.876.33 71.848.89Grand Total 68.972.s6 NEW HANOVER COUNTY. LIVE munis' Prlnclp.l Prld 2.35 0'21 81.'t 1 6.11 '10 10 1.01 65.15 o.bz Yc.r fohl: 175.69 Rctund! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Olgqountr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 lnt r.at P.ld 4.96 19.87 0.91 0.1,| 0.01 2.62 0.12 E.50 0.85 37.95 Tot l P.ld 45.40 4.U -1,U7.77 2,323.34 12.09 1.19 -243.80 306.59 -2,0/,8.17 2,v+.70 E97.El