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KURE BEACH 3l23l2O2o CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT PERSONAL PROPERTY zotS KB1 S ss.gs s 14.19 s s0.12 s 50.12 KBlL s 3.se 5 L.42 s s.01 s 5.01 2077 KB1 S g.gs s 2.1s S rz.rg s L2,L3 KBlL s 1.00 5 o.zz 5 t.zz s L.22 2019 KB1 s 11.40 S o.+z s 11.82 s 17.82 KBlL S r.r+S o.oa s 1.18 s 1.18 s s s s s s s s s s s s S s s s s 63.04 s 18.44 s 81.48 S s 81.48 l NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION SUiIIXARY Real Estate ARCodc: 20 REY!.. Chlrg. Codc 2017 NH1 NHC. GENERAL FUND 2017 NH3 NHC - DEBT FUND 2017 NHAOV N H CO ADVERTISING FEE 2017 NHAOV2 ADVERTISING.2ND PAPER 20,17 Y!M1 ILM RE TAX Ylrr Chargr Cod! 2O1E NH1 NHC . GENERAL FUND 2016 NH3 NHC. OEBT FUND 2OI8 NHADV N H CO ADVERTISING FEE 2018 V\ 41 tLM RE TAX AdrultmcntE 0.00 0.00 0.00 0.00 0.00 0.00 Yvtltcofr3 0.00 0.00 0.00 0.00 0.00 0.00Y..r Totll: Year Total: Prlnclp.l Plld 79.27 '10./t6 2.61 80.59 172.91 Rctunda 0.00 0.00 0.00 0.00 0.00 Wrlt.offs 0.00 0.00 0.00 0.00 0.00 Dl!counts 0.00 0.00 0.00 0.00 0.00 Prlnclpll Prld 19.14 2.15 0.05 0.0s 18.31 /o.00 lntarrst Pald 0.00 0.00 0.00 0.00 0.00 0.00 Tot l Psid 'r 9.14 2.45 0.05 0.05 18.31 ,40.00 Rctunda 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 Dl!counts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Ycar 20't9 2019 20'tg 2019 2019 2019 Ch.rgo Cod.NH,I NHC. GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUND NHCOST COLLECTION COSTVVM1 ILM RE TAXVlnrl2 CBD MDS Prlnclp.l Peid 23.0/.5.17 2.606.79 3.041.03 59.99 6,65r.70 2'13.63 35,62E.3t lntrEtt P.ld 816.'t9 91.24 107.70 0.00 212.93 7.53 1,265.59 Tot l Prld 23,851.35 2,698.03 3,14t.73 59.99 6,904.63 221.16 3C,893.90 Adrultmlntr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wiltrofs 0.00 0.00 0.00 0.00 0.00 0.00 0.00Y!.r Totll: AR Cod.Tot l:35,84t.24 1,280.91 31,122.15 0.00 0.00 0.00 0.00 Total 35,841.24 't,280.9',1 37,122.'.t5 0.00 0.00 0.00 0.00c Personal Pr eARCo(b: 25 PPY.rr Ch.rg. Cod. 2OI5 KB1 KURE BCH PP TAX 2OT5 KB1L KURE BCH TAIE UST 2OI5 NHi NHCOPPTAX 2015 NH,IL N H CO LATE LIST PENALTY 2015 \Aiill ILM PP TAX 20'15 vl/lrr'l L ILM |ATE LIST PEMLTY lntl]lrt Plid 14.19 1.42 34.l9 3.43 2.57 0.26 56.06 Chrrga Cod!NHI NHC - GENERAL FUNDNH1L N H CO LATE LIST PENALTYNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALTYWlvll ILM PP TAX Wlrll L ILM LATE LIST PENALTY lntararl P.ld E9.55 E.95 'l 't.15 1.12 74.$ 7.U 197.01 Y.!r Totrl: Prlnclpal P.ld 35.93 3.59 87.13 8.72 6.98 0.70 lir3.05 Prlnclpll Plld 293.62 29.36 36.57 3.66 257.05 25.71 645.97 Tot l Prld 50.12 5.01 121.32 12.15 9.55 0.96 190.1't Tot l P.ld 383.'t7 38.31 47.72 4.74 335.45 33.55 8,t2.98 Adrurtmantt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 RctundE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrltlott! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 lifftaoff! 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 Dbcountr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Yaar 2016 20't 5 20'r 6 2016 2016 2016 l.fitcofir Dbcount3 Ylar Totrl: Prlnclp.l Prld ln!.Ilrt Prld Tot l P.ld AdrBtm.nt3 R.fund! P.g! 6 munis' R.tund! 0.00 0.00 0.00 0.00 0.00 0.00 lnt.rr{ Plld 7.13 0.94 0.00 7.25 t5.32 Totll Plld 86.40 11.10 2.61 87.a4 r88.25 AdJultm.ntr 0.00 0.00 0.00 0.00 0.00 Adr!,rtm.ntE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rctunda 0.oo 0.00 0.00 0.00 0.00 0.00 0.00 Y.rr Chrrg. Codr R.Fri Fl-d: 6/:!ltil@O O7:!:2tU.- CALA ltoiolrl (.lErdh) Plq.tn lO: itQrl NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT 2017 2017 2017 2017 2017 2017 2017 2017 20't7 KURE BCH PP TAX KURE BCH LATE LIST NHC . GENERAL FUND N H CO LATE LIST PENALW FIRE DIST PP TAX NHC. DEBT FUND NH LATE LIST PEMLTY ILM PP TAX ILM LATE LIST PEMLTY KB'I KBlL NHI NH,I L NH2 NH3 NH3L Wltrl \ i[r1L Ysar Total: Y.!r Totll: Prlnclp.l P.ld 31.i13 2.87 3.41 0.3't 1.12 0.39 9.79 0.71 53.06 Prlnclpd Prld 0.94 1'1.40 1.14 21.416.93 2,13E.03 13.43 0.80 2,826.6 242.11 21,661.91 2,'166.i19 &,622.27 lntrrllt Pald 0.03 o.12 0.04 749.65 74.U 0.47 0.03 9E.91 9.E77*.27 75.83 1,76E.37 Totrl P.ld 35.53 3.25 3.84 0.38 4.55 0.i15 11.22 0.E2 c0.15 Totll Prld 0.97 11.E2 1.18 22,165.59 2.212.87 13.90 0.83 2,921.97 292.01 22,123.18 2,212.32 52,290.U AdJGtrrrnts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AdJuatnlntr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rrfunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R.tund! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrltcoff3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrlt ofir 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 DEcounta 0.00 0.00 0.00 0.00 0.00 o.oo 0.00 0.00 0.00 Dbcouda 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9.98 1.00 33.12 1.94 2.15 4.26 0.25 't.61 0_15 9.77 2.15 0.22 7.62 0.41 0.54 0.98 0.05 0.29 0.03 12.29 1.22 41.04 2.35 2.69 5.24 0.30 1.90 0.19 67.06 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12.13 Yr!r 20't E 2018 20t8 20't8 20'r 6 2018 2018 2018 Yaar 20'r 9 2019 2019 2019 2019 2019 2019 20't9 2019 20r9 2019 Ch.rga CodcNHl NHC - GENERAL FUNDNHIL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYWMl ILM PP TAX VvtTIl L ILM LATE LIST PENALTY Chrrgr CodoCB,I CA BEACH PP TAXKB1 KURE BCH PP TA)(KB1L KURE BCH TATE LISTNH1 NHC - GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP T'XNH2L FIRE DIST LATE LIST PENALTYNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALTYV\/i,1 ILM PP TAXWi,1L ILM LATE LIST PENALW Y.ar Total: AR CodlTodll:51,119.12 2,W.82 53159.9.0.00 2,040.42 53,459.94 0.00 0.00 0.00 0.00CategoryTotal: 51,419.12 Grand Total 87,260.36 90,582.09 0.00 0.00 0.00 0.003.321_73 03l2ir2020 07:$ 2a Cr.l..^ ALONO|i{ (.ddnit)P.gc 7 munis' lntaEat Pdd 4.10 0.36 0.43 0.04 0.54 0.06 t.43 0.11 7.m 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00