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KURE BEACH 3l2sl2O2o CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 20L9 KB1 s 1,666.55 s s6.e6 5 t,723.5t s t,723.51 PERSONAL PROPERTY 20L5 KB1 5 73.7t s 40.10 s 113.81 s L13.81 KBlL 5 t.zt s 4.01 s 11.38 s 11.38 2079 KB1 5 7.L7 S o.oa s L.21 S L.27 KBlL s 0.12 S S o.rz s o.L2 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 7,748.92 5 101.11 s 1,850.03 s s 1,850.03 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION SUTI ARY Misc Cash Receipts ARCod.: 02 ISCYrlr Chlrg! Cod. 2O2O PREPAY PREPAYMENT Prlnclprl Plld 1 .270.61 1,210.61 1,270.C1 0.00 1,270.A1 AdrGtm.nt3 0.00 0.00 0.00 lntrrrst Plld 0.00 0.00 Totd P.ld 1,270.61 1,270.G1 R6funds 0.00 0.00 Wrltroffg 0.00 0.00 Dlscounts 0.00 0.00Y!.r Tot l: AR Cod.Tot l:0.00 0.00 0.00 Total 1,270.61 0.00 1,270.61 0.00 0.00 0,00 0.00Cateo Real Estate AR Co&: 20 REY.rr Chrrgo Cod. 2O1O NH1 NHCORE TA)( 201 O NI.IADV N H CO ADVERTISING FEE 2O1O NMDV2 ADVERNSNG STAR NEWS 20'10 Vt/M'l lLl,l RE TN( Y.rr Ch.rgc Codc 201,I NH1 NHCORE TA)( 2011 NHAOV N H CO ADVERTISING FEE 2011 Wlvl'l ILM RE TAX Ylar Chrrgc Cod. 2012 NHl NHCORE TN( 20,12 NHADV N H CO ADVERTISING FEE 2012 V\N'II ILM RE TN( Yllr Chlrgo Cod! 2OI3 NH,I NHCORE TAX 2013 NHADV N H CO ADVERTISING FEE 2013 WM'r tLM RE TN( Yc.r Chffgc Codt 2014 NHl NHCORE TAX 2OI4 NHAOV N H CO ADVERTISING FEE 2014 Wlll ILM RE TAX Yc.r Ch.rgc Codc 2015 NH,I NHCORE TAX 2015 NH2 FIRE DIST RE TAX 20,15 NHADV N H CO ADVERTISING FEE 2015 V\rirl ILM RE TAX Yc.r Ch.rgc Cod. lntcrrst Pald 466.63 0.00 0.00 370.90 837.53 R.funds 0.00 0.00 0.00 0.00 0.00 lnt rtat Pdd /r16.93 0.00 33'1.'lO 7tE.33 Totll P.ld 959.15 2.50 770.U 1,742.00 Pdnclpd Pdd 552.22 1.70 0.85 436.94 093.71 Prtnclpal Plld 552.23 2.50 i136.94 993.67 Prlnclp.l P.ld 730.73 4.00 593.55 1324.28 Prlnclprl P.ld 'I, t3't.28 1't.40 939.32 2,082.00 Totrl P.ld 1,018.85 1.70 0.65 809.84 I,l3l.2,a AdJustm.nts 0.00 0.00 0.00 0.00 0.00 Adrustunonts 0.00 0.00 0.00 0.00 Adluatmcntr 0.00 0.00 0.00 0.00 Ol!counts 0.00 0.00 0.00 0.00 0.00 Dlacounts 0.00 0.00 0.00 0.00 0.00 Yalr Totd: Y..r Total: Y..r Total: Y..r Totrl: Y.ar Total Prlnclpll P.ld 730.73 3.75 593.55 1,328.03 lnt ]!at P.ld /a85.94 0.00 394.71 880,65 Total Pald 1,216.67 3.75 988.26 2,208.68 RctundE 0.00 0.00 0.00 0.00 Wrlt ofr! 0.00 0.00 0.00 0.00 Dlrcounts 0.00 0.00 0.00 0.00 w'itoorfs 0.00 0.00 0.00 0.00 lntcr.at Paid 420.17 0.00 311.29 761.,46 Tot l Plld 1,'150.90 4.00 934.84 2,089.?4 Wtlt ofr! 0.00 0.00 0.00 0.00 Dlrcounts 0.00 0.00 0.00 0.00 R.tund3 0.00 0.00 0.00 0.00 AdruEtmcntg 0.00 0.00 0.00 0.00 lntrrllt P.ld 548.67 0.00 455.57 1,O04,A Totrl P.ld 1,679.95 11.40 't,394.89 3,086.24 Rctundg 0.00 0.00 0.00 0.00 Wrltrof,r 0.00 o00 0.00 0.00 Dbcounts 0.00 0.00 0.00 0.00 lntcrlrt Pald 571.00 0.25 0.00 ,135.23 1,006.,4E Total Pald 1,748.35 0.89 '13.17 1.425.61 3,188.02 l.rrlt ofrt 0.00 0.00 0.00 0.00 0.00 Adlultmcnts 0.00 0.00 0.00 0.00 AdruEtm.ntE 0.00 0.00 0.00 0.00 0.00 lirdtcott Dbcount! O3n5nO2O 17:01:4 CALA AtOIDlr{ (.bb.nh) Prlnclp.l Prld lnlrTlat Pald Total P.ld Adrultmlntt Retunds Pagc 12 munis' Vyllt ofrt 0.00 0.00 0.00 0-00 0.00 Rctund3 0.00 0.00 0.00 0.00 Dl!count3 0.00 0.00 0.00 0.00 Prlnclp.l Prld 1,177.35 0.64 't 3.17 990.38 Y..r Totd: 2,141 .4 Rctund8 0.00 0.00 0.00 0.00 0.00 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 20'16 NHI 2015 NH3 20'16 NH,ADV 2016 Vt 'r1 NHC - GENERAL FUNO NHC - DEBT FUND N H CO ADVERTISING FEE ILM RE TAX 24.5',1 30.45 0.00 211.05 4t9.0r I,046. t6 130.30 3.72 915.85 2,096.03Y..r Totrl: Yaar Totll: Ycar Total: 801.65 99.85 3.72 70't.80 1,607.02 Princlpal Plld 709.14 90.84 3.r8 3.'t8 678.70 l,il8s.34 Prlnclp.l Pdd 694.23 91.62 7.E6 0.54 705.73 1,500.00 Adl rrstmrnts 0.00 0.00 0.00 0.00 0.00 0.00 Adlustmint3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R!funds 0.00 0.00 0.00 0.00 0.00 0.00 Rotunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dlrcounts 0.00 0.00 0.00 0.00 0.00 0.00 Dbcountr 0.00 0.00 0.00 0.00 0.00 0.00 Dlrcourtr 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 Year 2017 2017 2017 2017 2017 Ylrr 2014 2016 2018 2018 2018 Yarr 2019 2019 2019 2019 2019 20t9 2019 Ch.rgc CodcNHI NHC - GENERAL FUNDNH3 NHC - OEBT FUNONHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING.2NDPAPERlMtrl ILM RE TAx Chrrgo CodrNHI NHC. GENERAL FUNDNH3 NHC - DEBT FUNONHAOV N H CO ADVERTISING FEE NHCOST COLLECTION COSTlMrr'l ILM RE TAX Chlrgo CodcCB1 CA BEACH RE TAXKB,I KURE BCH RE TN(NH' NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUND NHCOST COLLECTION COSTWtrl'l ILM RE TAX Prlnclpll Prld 788.70 1.666.55 47.471.13 3.149.35 6.138.69 505.r9 22.987.39 82,707.00 lnt rlrt Plld 65.9,1 56.96 'r,693.79 109.54 222.21 0.00 789.55 2,938.10 lntsrlrt Prld 1s2.53 19.53 0.00 0.00 145.03 317.99 Wrtt.off! 0.00 0.00 0.00 0.00 0.00 0.00 lntarlrt P.ld 85.il l 11.41 0.00 0.00 87.U 1E5.86 Tot.l Paid 780.64 103.03 7.a8 0.54 793.57 1,6E5.66 Rcfunds 0.00 0.00 0.00 0.00 0.00 0.00 Writ!oft! 0.00 0.00 0.00 0.00 0.00 0.00 Wilt off! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Y.!r Tot.l: AR cod.Totrl:96,206.59 9,169.45 105,375.04 Total 96,206.59 0.00 0.00 0.00 0.00Cateo9,169.45 't05,376.04 Personal Property ARCod.: 25 PP Yarr Charg. Cod. 2OI5 KBl KURE BCH PP TA,\ 2015 XBIL KURE BCH LATE LIST 2OI5 NH1 NHCOPPTAX 2015 NHIL N H CO LATE LIST PENALTY 2015 Vrm't tLM PP TAX 2015 wlYlll ILM LATE LIST PENALW Yarr Chrrgc Codr 2017 NH1 NHC - GENERAL FUND 2017 NH3 NHC. DEBT FUND 2017 VV{,I ILM PP TAX lntr]llt P.ld ,10.'10 4.01 132.29 13.23 37.40 3.74 230.77 Totll P.ld 't 13.6'l 't 1.38 406.'t 7 40.62 132.09 13.21 717.24 AdJuEtmcnts 0.00 0.00 0.00 0.00 0.00 0.00 0.00Yc.r Tohl: Pdnclprl P.ld 1.77 0.23 1.69 3.40 Prtnclp.l Prld 73.71 7.37 273.88 27.39 94.69 9.17 irE6.5l Rctund3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dbcount3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dbcount3 0.00 0.00 0-00 0.00 Adll!3tmlntt 0.00 0.00 0.00 0,00 @12542020 lTrOl:atcAlAlLOnD (cuo6dn) Ycar Tot l: lntcr.lt Plld 0.32 0. 0.30 0.66 Totll P.ld 2.09 0.27 1.99 i1.35 R!fund! 0.00 0.00 0.00 0.00 YYrlt!offr 0.00 0.00 0-00 0.00 Pegc '13 Total Prld 854.64 1,723.51 49.164.92 3.258.89 6,360.90 505.19 23.777.05 85,645.10 munrs' 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 Totrl P.ld 861.97 1,t0.37 3.18 3.'l E 824.63 1,803.33 AdrrEtm.nt3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 t rrltcofr! 0.00 0.00 0.00 0.00 0.00 0.00 0,00 PAYMENTS JOURNAL REPORT Yaar 2018 2018 201E 2018 201E 2018 Ylrr 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 Chrrg! Cod!NH1 NHC - GENERAL FUNDNH,IL N H CO LATE LIST PENALTYNH3 NHC. DEBT FUNDNH3L NH LATE LIST PEMLTYWtrll ILM PP TA)( Wtrll L ILM LATE LIST PENALTY ch.rgc CodcKBl KURE BCH PP TA)(KBIL KURE BCH LATE LISTNHl NHC. GENERAL FUNDNHlL N H CO LATE LIST PENALWNH2 FIRE DIST PP TAXNH3 NHC. DEBT FUNONH3L NH LATE LIST PENALTYWBI WBPPTAXWBlL W B I.ATE LIST PENALTYWl'r1 ILM PP TAXvvt{11 ILM LATE LIST PENALTY Tot l Pald 79.42 7.94 10.49 1.05 E0.73 8.08 181.71 Adru.trn.ntE 0.00 0.00 0.00 0.00 0.00 0.00 0.00Y..r Totrl: Prlnclp.l P.ld 70.60 7.06 9.32 0.93 71.76 7.18 l8G-85 Prlnclpd Prld 1.17 0.12 940.33 15.14 0.75 75.11 6.00 c.09 0.81 2.81 12.86 1,863.79 lntrr!3t Prld 8.82 0.86 1.17 0.12 8.97 0.90 20.E6 Rrfund3 0.00 0.00 0.00 0.00 0.00 o.o0 0,00 R.tundg 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Yvrlt oft3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 wrfteoft! 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!countr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 lntrr.lt Plld 0.0/t 0.00 20.12 1.65 0.03 2.68 0.22 0.40 0.04 't 8.96 1.50 45.gir Tot l P.ld '1.21 0.12 960.75 47.09 0.78 78.09 6.22 8.49 0.E5 561.77 44.36.t,709.73 AdruEtmlnt! 0-00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 D13counts 00 00 00 00 00 00 00 00 00 00 00 00 0 0 0 0 0 0 0 0 0 0 0 0Yaar Totll: AR cod.Totrl:2,320.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.002,320.84 294.23 2,619.O7Total Motor Vehicle:30 MOTOR VEH Yc.r Ch.rgc Codc 2OI2 NH.I NHCOMVTAX 2012 VlMl tLM MV TAX 2012 vt,lvlL ILM MV LICENSE TN( Y..r Tot l: PrlnclpJ Pdd 0.00 0.00 Prlnclp.l Prld 50.09 39.82 1.74 9,t.69 94.69 lntct! t Plld 0.69 0.69 Tot l Plld 0.69 0.69 Rctund! 0.00 0.00 vltlt ofia 0.00 o.o0 D13countr 0.00 0.00 103.17 AdJr,3trrunl3 0.00 0.00 AdJl,3tm!nt 0.00 0.00 0.00 0.00 0.00 lntlrlat P.ld /t.51 3.58 0.00 8.09 Totrl Pald 54.60 43.40 4.78 102.78 Rctund3 0.00 0.00 0.00 0.00 lrIillrofis 0.00 0.00 0.00 0,00 Dlscounta 0.00 0.00 0.00 0.00Ycar Totrl: AR Cod.Tot l:8.78 0-o0 0.00 0.00 0.00 0.00 0.008.78 103.47 0.00Total94.69Cateo 0.000.00 0.00 0.009S.892.73Grand Total 9,476.46 t09,369.19 @tz5tfrN 17:01 4,c LA BIONO|X (dbdh)Plgc 14 NEW HANOVER COUNTY. LIVE munis' 298.23 2,619.07 Yr.r ChTgr Cod! 2011 NHl N H CO MV TAX