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KURE BEACH 41212o2O CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 20L9 KB1 s 3ss.14 5 tlo s 362.90 s 362.90 s s s sS gss.ra S tx s 362.90 s s 362.90 NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION SUMMARY Misc Cash Recei AR 02 Mtsc Yegr Charge Codo 2O2O PREPAY PREPAYIIENT Principal Paid 2.516.11 2,''.t6.11 lntorost Paid 0.00 0.00 Rofunds 0.00 0.00 WritsoffB 0.00 0.00 Dlgcounts 0.00 0.00 0.00 2,516.'l'l Adjustmsnts 0.00 0.00 0.00 Y€ar Total: AR CodoTotal:2,516.11 0.00 0.00 Total 2,516.1 1 0.00 2,516.r 1 0.00 0.00Cate 0.00 0.00 Real Estate AR Code: 20 RE Yoar Charge Cod6 2012 NH1 N H CO RE TAX 2OI2 \AA41 ILM RE TAX Yoar Chargo Codo 2014 NH,1 N H CO RE TAX 2014 NHADV N H CO ADVERTISING FEE 2014 V1]M1 ILM RE TAX Year Chargo Cod6 2016 NHl NHC - GENERAL FUND 2016 NH3 NHC. DEBT FUND 2016 NHADV N H CO ADVERTISING FEE 2016 \i\441 lll\4 RE TAX h.rgo Code81 CA BEACH RE TAXH1 NHC - GENERAL FUNDH3 NHC. DEBT FUNDHADV N H CO ADVERTISING FEE lnterest Paid 1.80 1.45 3.25 Total Pald 5.72 4.62 t 0.3,1 Adjustmont! 0.00 0.00 0.00 Relund! 0.00 0.00 0.00 Writeofls 0.00 0.00 0.00 lntoregt Paid 1.38 0.00 1.15 2.s3 Total Paid 17.89 0.13 14.85 32.87 Principal Paid 3.92 3.17 7.09 Principal Paid 16.51 0.13 13.70 30.3i1 PrincipalPaid 18.76 2.U 0.01 16.43 37.51 Principal Paid 7.92 17.27 2.28 2.61 30.08 Oigcounts 0.00 0.00 0.00 Year Total: Yea, Total: Yoar Total: Adiustments 0.00 0.00 0.00 0.00 Adiustmonts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rofunds 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 0.00 R€funds 0.00 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 0.00 DiscounG 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total Paid 1,114.67 227.78 37.518.88 2.432.04 4,912.76 337.83 71.92 19.321.52 89.62 66,027.02 Adjustmsnts 0.00 0.00 0.00 0.00 0.00 W.it6olts 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 Year C 2018 C 2018 N 2018 N 2018 N lnte,est Paid 0.93 2.03 0.27 0.00 3.23 Adjustmontg 0.00 0.00 0.00 0.00 0.00 Wrilooff3 0.00 0.00 0.00 0.00 0.00 Year 2019 2019 2019 2019 2019 2019 2019 2019 2019 Charge CodoCB1 CA BEACH RE TAXKB1 KURE BCH RE TAXNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUND NHCOST COLLECTION COSTWB1 WBRETAX\AA41 ILM RE TAX t 4r,12 CBD MDS Principal Paid 1,078.28 220,02 36,232.43 2.339.65 4,743.01 337.83 70.88 18,697.52 86.5S 63,806.21 lnterest Paid 36.39 7.76 1 ,286.45 92.39 '169.75 0.00 1.04 624.00 3.03 2,220.81 WritEoff3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 04/0312020 07 43:51 cALA BLoNorN (cblondin) Year Total: AR Codelotal:53,S11.26 2,25',1.70 66,162.96 0.00 0.00 0.00 Page 12 munts' Total Paid 2,516.1 '1 2,516.r 1 0.00 lnterest Pald 10.94 1.36 0.00 9.58 2't.88 Total P.ld 29.70 3.70 0.01 26.01 59.,42 Writeoff8 0.00 0.00 0.00 0.00 0.00 Total Pald 8.85 19.30 2.55 33.31 Ysar Total: NEW HANOVER COUNTY - LIVE Total 63.911.26 2.251.70 66.162.96 0.00 0.00 0.00 0.00Cate Pe.sonal Pro AR t25 Year Chrrgo Codg 2OI5 NH' N H CO PP TAX 2015 NH1L N H CO LATE LIST PENALry 2015 NH2 FIRE OIST PP TAX 2015 NH2L FIRE DIST LATE LIST PENALTY lnterest Paid 3.48 0.35 0.42 0.04 4.29 Adjultmentl 0.00 0.00 0.00 0.00 0.00 Refunda 0.00 0.00 0.00 0.00 0.00Yea. Total: Yoar Total: Year Total: Y6a. Total: Principal Paid 8.81 0.88 1.0? 0.11 10.87 Prlnclpal Pald 8.08 0.81 't.02 0.10 1.01 0.10 11.12 PrlncipalPaid 167.12 21.40 159.87 3,t8.39 lntg16st Paid 2.46 0.25 0.31 0.03 0.31 0.03 3.39 lnter$t Paid 38.02 1.54 2.36 0.23 5.03 0.19 23.46 0.04 70.87 Total Paid 10.54 1.06't.33 0.13 1.32 0.13 14.5,1 Total Paid 402.73 19.92 30.45 3.M 53.16 2.62 213.55 0.66 726.13 Total Paid 10,359.21 4,561.41 948.79 1,505.24 138.58 1,558.54 179.20 1t9.99 1.800.56 4,750.30 1,600.71 27,522.53 AdjustmentB 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adlu3tmontr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AdjustmentE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rqfundg 0.00 0.00 0.00 0.00 w'itsoffB 0.00 0.00 0.00 0.00 0.00 0.00 0.00 WriteoffB 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Writootfs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dlgcounts 0.00 0.00 0.00 0.00 0.00 Dl!count8 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Discount! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dlacounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Writeoffg 00 00 00 00 00 0 0 0 0 0 Year 2016 2016 2016 2016 2016 2016 Ygar Cha.ge Codo 2017 NH1 NHC - GENERAL FUND 2017 NH3 NHC - DEBT FUND 2017 Vl ,,ll ILM PP TAX Yeal 2019 2019 2019 2019 2019 2019 2019 2019 20't9 2019 2019 Chargo CodoNH1 NHC - GENERAL FUNDNH1L N H CO LATE LIST PENALTYNH2 FIRE OIST PP TAXNH2L FIRE DIST LATE LIST PENALryNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALTY lntorolt Plld 4.60 u.37 74.90 Total Plld 203.05 26.00 194.24 423.29 AdrurtmontE 0.00 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 0.00 Obcountt 0.00 0.00 0.00 0.00 Chargg CodoNH1 NHC - GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALry\/vl\,ll ILM PP TAX \^A,I,1L ILM LATE LIST PENALry Principal Paid 364.71 't 8.38 28.09 2.81 48.13 2.43 '190.09 0.62 655.26 Prlnclp!l Prld 9.983.93 4.407,15 916,66 1,450.43 13s.88 1.502.52 173.'t2 1r9.99 1.739.66 4,589.32 1,546.60 26,563.26 lnterest Paid 375.28 154.26 32.13 54.8't 4.70 56.02 6.08 0.00 60.90 160.98 54.'t 'l 959.27 Refund8 0.00 0.00 0.00 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 0.00 0.00 0.00 0.00 Charge CodoNH1 NHC. GENERAL FUNDNHIA N H CO PP TAXNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TPXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALW NHCOST COLLECTION COSTNHLA N H CO LATE LIST PENALTYVV[41 ILM PP TAX\AA41L ILM LATE LIST PENALTY 0.00 Ub3l2o2a 07:13 51 CALA BLONDIN lcblondln) Ysar Total: AR CodeTotal:27,588.90 1,,112,72 28,701.62 0.00 0.00 0.00 Page 13 munis' PAYMENTS JOURNAL REPORT lotal Paid 12.29 1.23 1.49 0.'15 15.16 Yoar 2018 2018 2018 2018 2018 2018 2018 2018 NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT 9eleserv re!4 27,588.90 1,112.72 28,701.62 0.00 0.00 0.00 0.00 3,364.42 97,380.69Grand Total 94,016.27 0.00 0.00 0.00 0.00 Reporl 96nerat6d:U$r: Program lD: Un3l2O2O 07:43:51 CALA BLONDIN (cblondin) arclpst Page 14 "::t munis' , tyler erp solution NEW HANOVER COUNTY - LIVE PAYMENT TRANSACTION ACTIVITY ENTRY OATE FROM 04t02t202010 0410212020 FOR KB1 KURE BCH RE TAX OWNER NAME CAT R EI PT L E!ry 355.14 LTY I NTER TOTAL 362.90 SENSON DEBORAH ETAL712 MONROE AVE BRINKLEY PA'NELA JANE ETAL 5025 PINE },IAY RE 2019 19106500 13544638 PMr R09213-021-002 -000 RE 2019 19106582 13544750 PMr R09217-008-007-000 220.O2 135.12 00 00 00 00 00 00 7.76 .00 227.78 135. 12 TOTALS FOR KB1 KURE BCH RE TAX PROPERTY)WNER ADDRESS 04/01/2020 97t52 Page 2 '.$munis' 7.76