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3 24 KB WORK AROUND
KURE BEACH 3l24l2O2O CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2014 KB1 S r.az S o.e+s 2.71 s 2.71 2079 KB1 S oos.rz 5 q.gt s 658.09 s 568.09 PERSONAL PROPERTY 2079 KB1 s 48.76 s 1.71 S so.+z s 50.47 KBlL s 4.88 S o.rz s s.os s 5.05 I s s s s s S s s s s S s S s s s s s s 718.63 s 7.6s 5 726.32 s s 726.32 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION SUMMARY sh ReceiMisc ARCodo: 02 Ycer Chargc Codc 2O2O PREPAY PREPAYMENT Prlnclpal Pald 25.21 25.21 26.21 lntcrcst Pald 0.00 0.00 0.00 Totel Peld 25.21 25.21 25.21 Adlustments 0.00 0.00 0.00 Rcfunds 0.00 0.00 0.00 tlYrltcofll 0.00 0.00 Dlscounts 0.00 0.00 0.00 0.00 Year Total: AR CodeTotal: 0.00 0.00 0.00 0.001Category Total 25.24 25.24 0.00 Real Estate 20 RE Ycrr Chargo Code 2014 KBl KUREBCHRETru( 2014 NHl N H CO RE TA,Y 2014 NHADV N H CO ADVERTISING FEE Year Chargc Code 2015 NHl N H CO RE TA)( 2015 NH2 FIRE DIST RE Tfu\ 2015 NHADV N H CO ADVERTISING FEE Ycar Totel: Prlnclpal Pald 1.87 3.95 3.80 9.62 lntetrst Pald 0.84 1.78 0.00 2.62 lntcrust Pald 0.00 0.00 0.00 0.00 lntcEst P.ld 58.63 7.4',1 7.30 0.00 73.v lntcrcst Pald 37.70 5.78 4.83 't8.31 lntcrcst Pald 22.66 3.58 2.99 0.00 29.23 Total Pald 2.71 5.73 3.80 12.24 Total Paid 44.10 5.38 0.52 50.00 Totel Pald 250.87 31.70 31.24 1.24 315.05 Total Pald 213.U 32.67 27.28 272.99 Total Pald 207.O4 32.72 27.32 2.61 269.69 Adlustments 0.00 0.00 0.00 0.00 Adlustmcnts 0.00 0.00 0.00 0.00 AdJustmcnts 0.00 0.00 0.00 0.00 0.00 AdrGtmcnts 0.00 0.00 0.00 0.00 AdrGtmonts 0.00 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 Rcfunds 0.00 0.00 0.00 0.00 0.00 Wrltcofts 0.00 0.00 0.00 0.00 Wrlteoffr 0.00 0.00 0.00 0.00 l,Yrltcoffr 0.00 0.00 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 0.00 Ycar 2016 2016 2016 2016 Ycar Total Ycar Total: Prlnclpal Pald 44.10 5.38 0.52 50.00 Prlncipal Pald 192.24 24.29 23.94 1.24 241.7'.|. Dlscounts 0.00 0.00 0.00 0.00 0.00 Ycar Chargc Codc 2017 NH.I NHC - GENERAL FUND 2OI7 NH2 FIRE DIST RE TAX 2017 NH3 NHC-DEBTFUND Charge CodcNHl NHC.GENERALFUNDNH2 FIRE DIST RE TN(NH3 NHC-DEBTFUNDNHADV N H CO ADVERTISING FEE Chargc CodeNH1 NHC-GENERALFUNDNH2 FIRE DIST RE TA)(NH3 NHC.DEBTFUNDNHADV N H COADVERTISING FEE Chargc CodeKBl KURE BCH RE TA"\NH1 NHC.GENERAL FUNDNH2 F]RE DIST RE TA)(NH3 NHC-DEBTFUND NHCOST COLLECTIONCOSTVWVI1 ILM RE TA,\ Refunds 0.00 0.00 0.00 0.00 Wrltcoffs 0.00 0.00 0.00 0.00 Yrer 201E 2018 201E 2018 Ycar Total: Princlpal Pald 184.38 29.14 24.33 2.61 210.16 Refunds 0.00 0.00 0.00 0.00 0.00 Wrltcoffs 0.00 0.00 0.00 0.00 0.00 Wrltcoffs 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 Ycar 201 9 201 9 2019 2019 2019 2019 Prlnclpel Peld 663.12 11,257.57 589.82 1,465.56 10.19 6,677.U lntcruct Pald 4.97 318.75 17.3'l 42.07 0.00 205.40 Total Pald 668.09 11,576.32 607.13 1,527.63 10.19 6,883.24 AdJustments 0.00 0.00 0.00 0.00 0.00 0.00 Ra9o.f lrffirLd: Uaar: ProlEn lD: 03/242020 l7:Ol:55 CIUI ELONDIN (cblondin) @3t Refunds 0.00 936.30 0.00 0.00 0.00 0.00 Page 7 munis' a tyler erp solul ion Prlnclpal Pald 175.U 26.89 22.15 Ycar Totel: 2U.68 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 20t9 lriir2 cBD MDs 2.51 20,C84.6/t 0.07 51t,57 2.61 21,275.21 0.00 936.30 0.00 0.00 0.00 0.00Y..r Totrl: AR cod.Tot l:21,153.11 7a?.07 22,195.14 0.00 936.30 0.00 0.0022,195.18 0.00 936.30 0.00742.07CategoryTotal: 21,453.11 Personal Pto e Yrat 2019 201t 2019 20r9 20'19 2019 2019 2019 2019 20r9 20't 9 PP Ch.rgt Cod.KB1 KURE BCH PP TAXKB,IL KURE BCH LATE LISTNH1 NHC - GENERAL FUNDNH1L N H CO LATE LIST PENALTYNH2 FIRE OIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALTY NHCOST COLLECTION COSTvv'r1 ILM PP TAX vvr,/Il L ILM LATE LIST PENALTY Pdnclp.l Prld 4.76 4.tE 2,742.77 27E.28 353.23 35.33 367.21 35.71 60.00 4t5.61 4E.55 '1,5(x,33 lntoltat Pdd 1.71 0.17 91.90 9.19 12.36 1.26 12.13 1.22 0.00 10.17 1.01 111.32 Tot l P.ld 50.ia7 5.05 2,874.67 2E7.17 365.79 36.59 379.34 37.93 60.00 495.78 49.56 1,U2.66 AdrultnrntE 0.00 0.00 0.00 0.00 0-00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rrfund3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 Wdtcofl! 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!count3 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 Totd: AR Cod.rotd:'1,501.33 141.32 ir,6i42.65 0.00 0.00 0.00 0.00 0.00 0.004,501.33 't41.32 4,642.65 0.00 0.00Category Total 0.00 936.30 0.00 0.00Grand Total 25.979.68 883.39 26.863.07 Prclrrn lD: @/i?Uil@ t7:01:55 CAL ltoxo{il (.llorih)Prgc E munrs 0.00 0.00 0.00