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KURE BEACH CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2019 KB1 5 t,923.24 s 78.07 S 1,901.31 S t,9ot.3t S S I s s $ t,823.24 s 78.07 $ 1,901.31 S s 1,901.31 NEW HANOVER COUNTY. LIVE CHARGE DISTRIBUTION SUMMARY Misc Cash Receipts Code:02 Mtsc Yoar Cha.go Codg 2O2O PREPAY PREPAYI\4ENT Principal Paid 6.953.08 6,953.08 6,953.08 0.00 6,953.08 Total Paid 6,953.08 6,9s3.08 Adiustments 0.00 0.00 Retunds 0.00 0.00 Writooffa 0.00 0.00 Di3counts 0.00 0.00Y6ar Total: AR CodeTotal:0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00CateTotal6,9s3.08 0.00 6,953.08 Real Estate ARCode: 20 RE Year Chargo Codo 2015 NH1 NHCORE TAX 2015 NH2 FIRE DIST RE TAX 2OI5 NHADV N H CO ADVERTISING FEE Total Paid 44.12 5.38 0.50 50.00 Writooffg 0.00 0.00 0.00 0.00 DI!countg 0.00 0.00 0.00 0.00 Principal Paid 42.90 0.50 48.63 lnt6rost Paid 1.22 0.15 0.00 1.37 lnter63t Paid 42.93 6.62 5.66 0.00 0.04 0.88 56.13 lntore!t Pald 44.56 78.07 795.73 40.52 104.99 51,33 142.57 1.28 1,259.05 Adiuetments 0.00 0.00 0.00 0.00 Adju8tmsnts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adlustmentr 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 Rgfunda 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 2,427.U 0.00 0.00 0.00 0.00 0.00 2,127.44 Y6ar Total: Yoar Total: Yoaa 20'18 2018 20'18 2018 2018 2018 YEar 2019 2019 2019 2019 2019 2019 2019 2019 Cha,go CodoNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUNDNHADV N H CO ADVERTISING FEEWBl WBRETAX\4iI\41 ILM RE TAX Cha,go CodoCB1 CA BEACH RE TAXKB,l KURE BCH RE TAXNHI NHC . GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEET FUNDWB1 WBRETAXW\,11 ILI\4 RE TAXWM2 CBD MDS Principal Pald 140.94 20.33 18.60 1.11 0.49 10.65 192.12 Principal Paid 1.292.27 1,823.24 22.793.64 1,254.53 3.012.52 973.41 6 031.95 56.48 37,238.04 Total Paid 183.87 26.95 24.26 1.1'l 0.53 '1 1 .53 248.25 Total Paid 1,336.83 1,901.31 23,589.37 1,2S5.05 3,117.51 1 .O24.7 4 6,17 4.52 57.?6 38,,197.09 Wdtootf8 0.00 0.00 0.00 0.00 0.00 0.00 0.00 W,itooff! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dlacount! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dlacountr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Year Total AR CodeTotal 37,474.79 1,316.55 38,795.3,r 0.00 2,427.U 0.00 0.00 38,795.3,{0.00 2.427.84 0.00 0.00137,478.79 1,316.55Cateory Total rsonal Property ARCoder 25 PP Yo.r Chrrya Codo 2OI9 CB1 CA BEACH PP TAX 2019 CB1L CA BEACH LATE LIST 2019 NH1 NHC - GENERAL FUND 2019 NH1L N H CO LATE LIST PENALTY 2019 NH3 NHC - DEBT FUND 2019 NH3L NH LATE LIST PENALTY R.porr 9.norar6d 04/072020 08 28 38usar caLA BLONDIN (cblondin) Program lDr aficipBt WriteolfE 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 Adiu3tmontr 0.00 0.00 0.00 0.00 0.00 0.00 PrincipalPald 299.66 29.96 599.67 59.96 79.'13 7.91 lntorost Paid 10.87 1.09 2.17 2.87 0.29 Total Paid 310.53 31.05 621.42 62.13 82.00 8.20 Rgfunds 0.00 0.00 2.075.36 19.88 26.23 Page 10 munts' PAYMENTS JOURNAL REPORT lntG.est Paid 0.00 0.00 NEW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT 2019 !\A41 ILM PP TAX 2019 \^/IU1L ILM LATE LIST PENALTY 0.00 0.00 1,076.29 1,076.29 0.00 0.00 39.04 39.04 0.00 0.00 1,115.33 1,115.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 202.05 20.21 2,346.35 0.00 2,346.35 Year Total: AR CodeTotal:0.00 0.00Total:39.04 0.001.29 2,346.3511't 5.33 Grand Total 45,508.16 1.355.59 46,863.75 0.00 4,774.19 0.00 0.00 Reporl 96nerated:Usor: Program lD: Mto7t2020 0a 2a.3a CALA BLONDIN (cblondin) arclpst Page 11 '.::L munrs' a lyl{,r i,ir,. r.rLr ,r c