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CAROLINA BEACH 3l2sl2O2O CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2079 cB1 s 788.70 S os.g+S ss+.0+s 8s4.64 S s s s s s s s s s l S s s s S s s s s s I s S s s s s s s s S s s S S s 788.70 s 6s.e4 s 8s4.64 s s 8s4.64 I I NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION SUMMARY Misc Cash Recei ARCod.: 02 ISCY.rr Chlrg6 Codr 2O2O PREPAY PREPAYMENT 0.00 1,270.81 lnt rort Pald 0.00 0.00 AdluEtm.ntr 0.00 0.00 Rctunds 0.00 0.00 Wrlt.ofrs 0.00 0.00 Dbcountg 0.00 0.00Ya.r Total: AR CodcTot l:0.00 0.00 0.00 Total 1,270.61 0.00 't,270.6',1 0.00 0.00 0.00 0.0Cateo Real Estate AR Co&: 20 REYlar Chrrlo Codt 2O1O NHl NHCORE TAX 2O1O NII,ADV N H CO ADVERTISING FEE 2O1O NHADV2 ADVERTISING STAR NEWS 2010 wirl ILM RE TAX Yo.r CMrgo Cod! 2OII NHl NHCORE TAX 201.I NHADV N H CO ADVERTISING FEE 2011 V\rill ILM RE T X Yrar Charga Codr 2OI2 NH1 N H CO RE TAX 2012 NHAOV N H CO ADVERTISING FEE 2012 Wlvll ILM RE TAX Y!.r Chrrgc Cod! 20,13 NHl NHCORE TAX 2013 NHADV N H CO ADVERTISING FEE 20i3 vrrir'r tLM RE TAx Yrrr Chlrg! Codr 2OI4 NH1 N H CO RE TAX 2014 NHAOV N H CO AOVERTISING FEE 2014 Wtvll ILM RE TAX Y..r Ch.rg. Cod. 2015 NH,I NHCORE TAX 2015 NH2 FIRE DIST RE TAX 2015 NHADV N H CO ADVERTISING FEE 2015 Wlvll ILM RE TAX Yrrr Chrrg! Codo Ylar Totd: Ycar Total: Y.ar Totrl: Y.!r Tottl: Ycar Total: Prlnclpel Pald 73073 3.75 593.55 1,32t,03 Prlnclp.l Prld 1.131.28 '11.40 939.32 2,0E2.00 Prlnclpd Prld 1,177.35 0.54 13.17 990.38 2,141.U PrlnclPll Plld 552.22 1.70 0.E5 43E.9rl 093.7t lntr]ltt Plld 466.63 0.00 0.00 370.90 E37.63 Totll Plld 't,018.85 1.70 0.85 809.84 1,831-21 Wtltloff3 0.00 0.00 0.00 0.00 0.00 Dl!corrnti 0.00 0.00 0.00 0.00 0.00 R.fundt 0.00 0.00 0.00 0.00 0.00 Prlnclp.lPrld 552.23 2.50 i138.9/t 993.C7 lntrrlEt Plld 416.93 0.00 33'1.40 748.33 Totrl P.ld 969.'16 2.50 770.U 1,712.OO AdluttmcntE 0.00 0.00 0.00 0.00 YVrltcolfs 0.00 0.00 0.00 0.00 Dlacount! 0.00 0.00 0.00 0.00 lntlrlrt P.ld 485.94 0.00 394.7'l 880.65 Tot l Peld 't,2't6.67 988.26 2,204.68 Rctunda 0.00 0.00 0.00 0.00 Dlacounts 0.00 0-00 0.00 0.00 PrlnclprlP.ld 730.73 4.00 593.55 1,32t.28 lntlrlrt P.ld 420.17 0.00 u1.29 761.it6 Tohl Plid 1.'t50.90 4.00 934.84 2,0E9.7r Wrlt!off! 0.00 0.00 0.00 0.00 Dlacount3 0.00 0.00 0.00 0.00 Adrustmcnts 0.00 0.00 0.00 0.00 0.00 Adlurtm.nts 0.00 0.00 0.00 0.00 Adrustr.nts 0.00 0.00 0.00 0.00 lnt rltt P.ld 548.67 0.00 455.57 I,00,4.24 Tot l P.ld 1.679.95 1't.40 1.394.89 3,0t5.2,t R!fund! 0.00 0.00 0.00 0.00 Wrft!otlr 0.00 0.00 0.00 0.00 D13count! 0.00 0.00 0.00 0.00 Wrlt ollr 0.00 0.00 0.00 0.00 0.00 Dbcount! 0.00 0_oo 0.00 0.00 0.00 Adrustrll!ntt 0.00 0.00 0.00 0.00 Adlu.tm.nti 0.00 0.00 0.00 0.00 0.00 Rrtundr 0.00 0.00 0.00 0.00 0.00 Wilt ofl! Dlrcountr @/2512020 l7:Ol:i{l CA|A lLOflDlN (.!blxrr) Ycrr Totrl: Prtnclpd Pdd lnt r..t Prld Totd Prld Adltrttm.ntt Rctundg munis' Pdnclpd P.ld 1,270.61 1,270.81 1,270.41 Tohl Plld 1,270.61 1,270.61 0.00 Totll P.ld 1.748.35 0.89 13.17 1.425.61 3,188.02 R.tund. 0.00 0.00 0.00 0.00 Wdt ofis 0.00 0.00 0.00 0.00 R!funds 0.00 0.00 0.00 0.00 lnt rtat Plld 571.00 0.25 0.00 435.23 1,006./O P.gc 12 NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT 20r6 NHI 20't6 NH320'6 NHADV 2016 Wl'rl NHC . GENERAL FUNO NHC . DEBT FUND N H CO ADVERTISING FEE ILM RE TAX Ylrr Totll: Yc.r Totrl: Ylrr Totrl: 801.65 99.8s 3.72 701.80 I,E07.02 Prlnclp.l Pdd 594.23 9r.62 7.88 0.54 705.73 1,500.00 Rrtund3 0.00 0.00 0.00 0.00 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 0.00 Dlrcountt 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 0.00 't ,046.16 130.30 3.72 915.65 2,095.03 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 Yaar 2017 2017 2017 2017 2017 Ch.rgo Cod.NH1 NHC - GENERAL FUNDNH3 NHC. DEBT FUND NHAOV N H CO ADVERTISING FEE NHCOST COLLECTION COSTV\i[r'l ILM RE TAX Ycar Ch.rgG Cod. 2019 CBl CA BEACH RE TAX lntarst Prld E6.41 11.41 0.00 0.00 t7.84 115.66 Tot l Prld 780.64 103.03 7.88 0.5/i 793.57 t,685.65 Adru3tunrnt3 0.00 0.00 0.00 0.00 0.00 0,00 Prlnclpll P.ld 709.44 90.84 3.18 3.1E 678.70 1,485.3,t lnt r!!t P.ld 152.53,t9.53 0.00 0.00 145.93 3r7.99 Tqt l P.ld 861.97 110.37 3.'t8 318 424.63 'r,803.33 Adru!tm!ntr R.tunds 20't 9 20'r 9 2019 2019 2019 20'r 9 KB1 NHJ NH2 NH3 NHCOST wM'l KURE BCH RE TAX NHC - GENERAL FUND FIRE DIST RE TAX NHC . DEBT FUND COLLECTION COST ILM RE TAX Prlncipd Plld 7t6.70 1.666.55 17,171.13 3.1,19.35 6.13E.69 505. r9 22.967.39 42,707.00 Tot l P.ld E5/t.64 1,723.51 i19,164.92 3,258.E9 6,360.90 505.19 2t,777.05 E5,G.a5.10Ycrr Totd: AR CodoTot l: lntara3t Prld 65.04 56.96 't,593.79 'r 09.t4 222.21 0.00 7t9.65 2,9t6.10 Rcfundr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrftaotfs 0-00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 96,206.59 9,1t9.45 105,376.0,f 0.00 Total 96,206.59 0.00 0.00 0.00 0.00Cateo9,169.45 105,376.04 PersonalPr e Codr: 25 PP Chrrg. CodaKB1 KURE BCH PP TAXKB,IL KURE BCH LATE LISTNH1 NHCOPPTAXNHlL N H CO LATE LIST PENALTY vvt 1 ILM PP TAXVvIrlrL ILM LATE LIST PENALTY Totrl Pdd 113.E1 11.38 406.17 40.62 132.09 13.21 71?.2t Adluttm.ntr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 lntcrlrt Pdd 40.10 4.0'l 132.29 13.23 37.,10 3.712t0.ft Wrlt otrt 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 0.00 0.00 Y.rr Ch.rgo Codc 2017 NHl NHC . GENERAL FUND 2017 NH3 NHC. DEBT FUND 2017 wtrrl ILM PP TAX Ycar Totll: Prlnclpd Pdd 1.n 0.23 't.69 3.C9 Tohl P.ld 2.09 o.27 1.99 i|.35 Dlscounts 0.00 0.00 0.00 0.00Yaar Totrl: lnt!r!3t Prld 0.32 0.04 0.30 0.86 R!fundr 0.00 0.00 0.00 0.00 W?lt offr 0.00 0.00 0.00 0.00 Pagc 13 munts' 214.51 30.,15 0.00 211.05 4t9.0t 0.00 0.00 0.00 0.00 0,00 Ch.rg! Cod!NH,I NHC. GENERAL FUNDNH3 NHC. DEBT FUNONHADV N H CO ADVERTISING FEE NHAOV2 ADVERTISING -2ND PAPERWI'1 ILM RE TAX AdlGtm.nt3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 t ftlt off. 0.00 0.00 0.00 0.00 0.00 0.00 Yrlr 2018 201E 2018 20'r E 2018 uJittcoffr 0.00 0.00 0.00 0.00 0.00 0.00 Y!ar 2015 2015 2015 2015 2015 2015 Prlnclp.l Prld 73.71 7.37 273.E8 27.39 94.59 9.17 ilEc.5l Ratund! 0.00 0.(x) 0.00 0.00 0.00 0.00 0,00 AdlGtmcnt3 0.00 0.00 0.00 0.00 RAod!-rrtd: O32SZe!t7:Ol:rEur.i C t^ llo oi{ (clldifi) Pr! rnlD: rrdprt NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT Ylrr 2019 2019 2019 2019 2019 20 t9 20'r 9 20 t9 2019 20'r9 20 t9 Ch.rgc CodcNH1 NHC. GENERAL FUNDNH1L N H CO LATE LIST PENALTYNH3 NHC - OEBT FUNDNH3L NH LATE LIST PENALTYvv'Il ILM PP TAX wlul L ILM LATE LIST PENALTY Chrrg. CodrKBl KURE BCH PP TAXKB,IL KURE BCH LATE LISTNH,! NHC . GENERAL FUNDNHIL N H CO LATE LIST PENAI.TYNH2 FIRE OIST PP TAXNH3 NHC. DEBT FUNDNH3L NH LATE LIST PEMLTYTA'B,I WBPPTAXWBIL W B LATE LIST PENALWWlrr't ILM PP TAXwl/l11 ILM LATE LIST PENALTY Ycar Total: Prlnclp.l P.ld 70.60 7.(b 9.32 0.93 71.76 7.18 tct.t5 Prlnclpd P.ld 1.',17 0.12 940.33 15.4 0.75 75.41 6.00 8.09 0.81 5/,2.41 42.46 1,6t3.79 lnt r!|t P.ld 8.42 0.88 1.11 0.12 8.97 0.90 20.E6 lntlrllt P.ld 0.04 0.00 20.42 '1.65 0.03 2.68 0.22 0.400.u 1E.96 1.50 45.94 Totrl P.ld 79.12 7.94 10.49 1.05 E0.73 8.08 18r.71 Totrl Prld 1.21 0.12 960.75 17.09 o.7a 78.09 6.22 E.49 0.85 561.77 44.36 1,709.73 Adjl!3trn nt3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adru3tmrnta 0.00 0.00 0.00 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.tunda 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrltcofi3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Yyrltrofll 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 D13countr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 DEcounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Y..r Tot l: AR Cod.Tdl:294.23 2,619.07 0.00 0.00 0.00 Total 298.23 2,619.O7 0.00 0.00 0.00 0.00Cateo2320.84 Motor Vehicle ARCod!: 30 OTORVEH Ya.r Chargc CodQ 2OI,I NH1 N H CO MV TAX Prlnclpll Plld 0.00 0-00 lnt r!!t P.ld 0.69 0.69 Totrl P.id 0.69 0_69 Rctund3 0.00 0.00 Wrltcoff3 0.00 0.00 Olscount 0.00 0.00 103.,t7 Adruatmrnts 0.00 Yrar Total: Ya.r Chergo Codc 2012 NHl NHCOMVTAX 2012 V,tlt1 ILM Mv TAX 2012 Wl'rL ILM MV LICENSE TAX lntcErt Pald 4.51 3.58 0.00 8.09 Totrl P.ld 54.60 43.40 4.78 t02.78 R!fund! 0.00 0.00 0.00 0.00 YVYlt ofir 0.00 0.00 0.00 0.00 DlEcounls 0.00 0.00 0.00 0.00 00 00 00 00 0 0 U 0 94.69 8.78 0.00 0.00 Total 94.69 8.78 103.47 0.00 0.00 0.00 0.00co 9,476.46 109.369.'19 0.00 0.00 0.00Grand Total 99,892.73 0.00 03/2t2020 17:01 rll CAL ALOtrDlil (cblo.6h)Pagc 11 munrs' Yttr 2018 20rt 2018 2018 2016 2018 2,320.U 0.00 Adrustm.nts 0.00 0.00 Pdnclp.l P.ld 50.09 39.E2 1.18 94.C0Y!!r Tot l: AR CodcTot l:0.00