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3 27 KB WORK AROUND
KURE BEACH CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2079 KB1 s 26s.1s s 1.ee 5 267.L8 s 267.t8 s 26s.19 s 1.ee s S 5 267.L8 NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION SUMMARY Real Estate ARCodr: 20 REY.!r Charg6 Cod€ 2014 NH'I NHCORE TAX 20,14 NHADV N H CO ADVERTISING FEE 2014 TAAll1 ILM RE TAX Year Chargo Code 2015 NHl N H CO RE TAX 2015 NHADV N H CO ADVERTISING FEE 2015 vvlv!'l ILM RE TAx Total Paid 28s.48 3.80 237.04 526.32 RefundS 0.00 0.00 0.00 0.00 Wrltoofts 0.00 0.00 0.00 0.00 lnt!]lst P.ld 78.68 0.00 66.48 l,a5.l6 Total Pald 277.86 3.30 2U.78 515.9,4 Adrustments 0.00 0.00 0.00 0.00 Rofunds 0.00 0.00 0.00 0.00 Wtltooft3 0.00 0.00 0.00 0.00 Principal Paid 192.24 3.80 159.62 355.66 Principal Pald 199..t8 3.30 168.30 370.78 Princip.l Paid 652.19 28.00 82.47 2.99 385.71 I,t61.36 Adjustmonts 0.00 000 0.00 0.00 Adluatmrnt! 0.00 0.00 0.00 0.00 0.00 0.00 Adrultmsnts 0.00 0.00 0.00 0.00 0.00 Adlustments 0.00 0.00 0.00 0.00 0.00 0.00 Yqar Total: Y6ar Tot l: Yoar Total: Rofund! 0.00 0.00 0.00 0.00 0.00 Retunds 0.00 0.00 0.00 0.00 0.00 0.00 Wrlteoffs 0.00 0.00 0.00 0.00 0.00 0.00 Wrltoolll 0.00 0.00 0.00 0.00 0.00 0.00 Wrltaoffs 0.00 0.00 0.00 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 0.00 Olscounts 0.00 0.00 0.00 0.00 0.00 0.00 D13counts 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 Year 2016 2016 2016 2016 2016 Year 2017 2017 2017 2017 2017 Year 2019 2019 2019 2019 2019 Charge CodeNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H COADVERTISING FEEWllil,l ILM RE TAX Chargo CodoNH1 NHC. GENERAL FUNDNH3 NHC - DEBT FUNDNHAOV N H CO ADVERTISING FEE NHAOV2 ADVERTISING -2ND PAPERTAiMI ILM RE TAX Charge CodeKB1 KURE BCH RE TAXNHl NHC. GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUNDmill ILM RE TAX lnterest Paid 128.12 8.54 't5.96 0.00 52.99 205.61 Total Paid 790.31 36.54 98.43 2.99 438.70 1,366.97 Adiustments 0.00 0.00 0.00 0.00 0.00 0.00 Year Total: Prlnclp!l Pald 151.20 19.35 1.1 1 1.12 144.65 3l7.its Year Charge Code 2018 NHl NHC - GENERAL FUND 2018 NH3 NHC. DEBT FUNO 2018 NHADV N H CO ADVERTISING FEE 2018 Yvt\,ll ILM RE TAX Ycar Total: Prlncipal Pald 126.50 16.69 2.61 128.59 274.39 Wrlteoffs 0.00 0.00 0.00 0.00 0.00 P.lncipal Pald 265.19 8,066.35 444.69 1.048.31 4,910.60 14,735.14 Total Pald 267.18 I.222.47 449.83 1,068.84 5.033.43 15,0i12.15 0.00 03tao/2020 06:54 49 OONNA GRTTZER (d0riE .) Ycar Total: AR CodcTot l:17,211.78 920.84 t8,135.82 0.00 0.00 0.00 Psge 6 Cate Total 17,214.78 920.84 0.00 0.00 0.00 0.00o't8 135.62 Personal Property AR Codo: 25 PP munis' lntlrBrt Paid 93.24 0.00 77.42 170.66 Olscounts 0.00 0.00 0.00 0.00 R!fund! 0.00 0.00 0.00 0.00 0.00 0.00 lnt rlat Plld 28.03 3-59 0.00 0.00 26.81 58.43 Total Pald 179.23 22.95 1 .'t I 1.12 171.17 375.88 Rofunds 0.00 0.00 0.00 0.00 0.00 0.00 lntorllt P.ld 15.81 2.09 0.00 16.07 33.97 Total Pald 142.31 18.78 2.61 1/14.66 308.36 Dlscounts 0.00 0.00 0.00 0.00 0.00 lntorost Pald 1.99 ,56.52 5.14 20.53 122.83 307.01 NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT Year 2018 2018 2018 2018 2018 20't8 Year 2019 2019 2019 2019 2019 2019 2019 2019 Ch.rgq CodoNH' NHC. GENERAL FUNDNH'IL N H CO LATE LIST PENALTYNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALTYW\'1 ILM PP TAXW\'11 ILM LATE LIST PENALTY Prlnclprl P8ld 37.11 3.71 4.90 0.49 37.72 3.77 87.70 Total P.ld ir6.08 4.61 6.08 0.61 46.44 4.68 108.90 lnterost Pald 10.33 0.03 0.05 0.01 1.36 0.00 10.17 0.00 2't.95 Adlultmonts R9funds 0.00 0.00 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 0.00 0.00 W.lt6offs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrlteoffs 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 0.00 Dl!counts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 00 00 00 00 00 00 00 0 0 0 0 0 0 0 Chargo NHl NHlL NH2 NH2L NH3 NH3L Codo NHC . GENERAL FUND N H CO LATE LIST PENALW FIRE DIST PP TAX FIRE DIST LATE LIST PENALTY NHC . DEBT FUND NH LATE LIST PENALTY Year Total: Ycar Total: AR Cod.ToLl: PrlncipalP.ld 482.20 1.78 1.45 0.15 63.64 0.63 480.85 3.92 1,037.82 Total P.id 492.53 4.81 1.50 0.r6 65.00 0.63 491.02 3.92 r,059.57 AdJustm6nts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 W\,l,I ILM PP TAX\Aii,1L ILM LATE LIST PENALTY 1,125.32 43.15 1,168,47 0.00 0.00 0.00 1,'.t25.32 43.15 1,168.47 0.00 0.00 0.00 0.00Category Total 963.99 '19,304.09 0.00 0.00 0.00 0.00Grand Total 18.340.10 Page 7 munis' lntrrlrt Pald 8.97 0.90 1.18 0.12 9.12 0.91 21.20 0.00 @t3or2!@ Ol]sa:4e OONNA GRIZER (dgriEr)