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KURE BEACH CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2079 KB1 S gg.gr s S gg.gr s 39.31 $s S s s s s s s s s S s S s s s S s S s Ss 3e.31 S s S S 39.31 INEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION SUMMARY Misc Cash Receipts AR Codo: 02 MISC Yea, Chargo Codo 2O2O PREPAY PREPAYMENT Total Paid 984.16 98 r.16 Refund! 0.00 0.00 Writeoff3 0.00 0.00 Di!countg 0.00 0.00 lnt€rest Paid 0.00 0.00 98il.t 6 Adlustmont3 0.00 0.00 0.00 Year Total: AR CodeTotal:984.16 0.00 0.00 0.00 0.00 0.00 0.00Total984.16 0.00 984.16 0.00 0.00Cate Real Estate AR Code: 20 RE Yoar Chargo Code 2015 NH1 N H CO RE TAX 2015 NHADV N H CO ADVERTISING FEE 2015 Vvlvtl ILM RE TAX Yoar Charg6 Codo 2016 NH1 NHC - GENERAL FUND 2016 NH2 FIRE DIST RE TAX 2016 NH3 NHC. DEBT FUND Principal Paid 10.04 0.73 8.46 19.23 Principal Paid 0.99 0.12 0.t2 1.23 Total Paid 10.60 0.73 8.93 20.26 AdjuEt ront! 0.00 0.00 0.00 0.00 Rafund3 0.00 0.00 0.00 0.00 Rofunds 0.00 0,00 0.00 0.00 0.00 0.00 0.00 Rofunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Relunda 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 WrlteottE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrltooffg 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Writooffa 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Yoa, Total: Y6ar Total: Yoar Total: Year Total: lntorolt Pald 0.56 0.00 0.47 1.03 lnterost Paid 4.22 0.53 0.53 s.28 Total Pald 5.21 0.65 0.65 6.51 AdiuatmentE 0.00 0.00 0.00 0.00 Writooffs 0.00 0.00 0.00 0.00 Oiscounta 0.00 0.00 0.00 0.00 Ysar 2017 2017 2017 2017 2017 2017 Year 2018 2018 2018 2018 2018 2018 YgaJ 2019 2019 2019 2019 2019 2019 2019 2019 Charge Cod6NH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE NHADVz ADVERTISING.2NDPAPER NHCOST COLLECTION COST Charge CodoNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE NHCOST COLLECTION COSTV1441 ILM RE TAX Chargp CodeCBl CA BEACH RE TAXKB1 KURE BCH RE TAXNH,l NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUND NHCOST COLLECTION COSTRC10 RET CK FEE - 'l00/6 FACE AMTWB1 WB RE TAX Total Pald 50.38 7.71 6.43 1.28 1.28 3.40 70.i18 lntorest Paid 92.05 5.49 12.14 0.00 0.00 58.25 167.93 Total Pald 472.18 6'1.41 115.10 6.75 59.16 49'l.66 1,606.25 Principal Paid 45.08 6.91 5.76 1.28 1.28 3.40 53.71 Princlpsl Paid 780.13 55.92 102.96 6.75 59.16 433.41 1,438.33 lntorest Paid 5.30 0.80 0.67 0.00 0.00 0.00 6.77 Adlustm6nta 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adju8turont! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dhcounta 0.00 0.00 0.00 0.00 0.00 0.00 0.00 DiscountE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Obcounta 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 Writeoffs Principal Paid 208.42 39.31 16,777.16 1,790.0r 2,209.43 120.75 4.38 5.01 Total Paid 231.49 39.31 17 ,528.24 1,853.79 2,308.52 120.75 4.38 5.05 lntoro8t Paid 23.07 0.00 751.08 63.78 99.09 0,00 0.00 0.04 R6port g6n6r5t6d: 04,/04/m20 06:06 07u36r CALA ELoNorN (cnbndin) Pmgram lO ar.lp3l Page 9 '.::L munts PrincipalPaid 984.16 984.16 Discount! 0.00 0.00 0.00 0.00 Retund6 0.00 0.00 0.00 0.00 Adlustment8 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 INEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 2019 W\,11 ILM RE TAX 5.007.16 26,161.53 306.32 1,243.38Year Total: AR CodeTotal: 5.313.48 27,105.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 27,684.13 1,424.39 29,108.52 0.00 0.00 0.00 0.00 1,124.39 29,108.52 0.00 0.00 0.00 0.00CateTotal27,644.13 Personal ProARCod€:25 PP YEar Chargo Codo 2016 NHl NHC - GENERAL FUND 2016 NH,IL N H CO LATE LIST PENALTY 2016 NH3 NHC - DEBT FUND 2016 NH3L NH LATE LIST PENALTY 2016 WM1 ILM PP TAX 2016 VVT41L ILM LATE LIST PENALW Principal Paid 1.83 0.18 o.23 0.02 1.60 0.16 4.02 Prlnclpal P.ld 6'1.85 6.19 2.0s 0.21 7.92 0.79 46.16 4,62 129.82 Princlpal P.ld 11.82 1.18 1.87 0.19 't.56 0.16 t6.78 lntorost Pald 0.s1 0.05 0.06 0.01 0.'{4 0.04 1.t I lntoroat Pald 1.57 0.16 0.25 0.03 0.21 0.02 2.21 Total P.id 2.34 o.23 0.29 0.03 2.04 0.20 5.13 AdlustmentB 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adiustmenta 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AdiustunentE 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 0.00 0.00 0.00 R€funds 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 Relunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Writooff3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Writooffs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Writoofl3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Writ€off8 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Diacounta 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Oiscounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Diacount! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Diacounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2017 2017 2017 2017 2017 2017 2017 2017 Yoat 2018 2018 2018 2018 2018 2018 Yoar 2019 2019 2019 2019 2019 2019 2019 2019 Cha,g. CodoNH1 NHC - GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALryNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY\i\441 ILM PP TAX\AA41L ILIV LATE LIST PENALTY Chargo CodoNH,l NHC . GENERAL FUNDNHlL N H CO LATE LIST PENALTY Year Total Yoar Total: Ysar Total: lntorest Pald 13.40 1.U 0.46 0.05 0.17 9.92 0.99 28.05 Total Prid 75.25 2.54 0.26 9.64 0.96 56.08 5.61 157.47 Total P.id 13.39 1.34 2.12 0.22 1.77 0.18 19.02 Total Paid 6,308.90 630.90 4.81 0.49 832.53 83.25 6,382.18 638.23 14,881.29 NH2 NH2L NH3 NH3L FIRE DIST PP TAX FIRE DIST LATE LIST PENALTY NHC - DEBT FUND NH LATE LIST PENALTY Chargo CodeNH1 NHC - GENERAL FUNDNHlL N H CO LATE LIST PENALWNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALTYW\ill ILM PP TAXWVlL ILM LATE LIST PENALTY lntoreat Pald 214.49 21.45 0.25 0.03 28.31 2.83 216.46 21.65 505.,17 0.00 04/04,2020 0a:06 07 CALA BLONOIN (cblondin) Year Total: AR CodeTotal:14,526.44 536.87 'r5,063.31 0.00 0.00 0.00 Page 10 Cate Total 14,526.44 536.87 '15,063.31 0.00 0.00 0.00 0.00 munts' Principal Paid 6,094.41 609.45 4.56 0.46 804.22 80.42 6,165.72 616.58 14,37 5.E2 NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT erp solution S' Vehicle Year Charge Code 2OO9 NH1 NHCOMVTAX Year Total: AR CodeTotal: Principal Paid 0.00 0.00 0.00 lnterest Paid 0.00 0.00 0.00 Total Paid 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 Refunds 321.12 321.',12 321.12 Writeoffs 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 321.12 0.00 0.ool0.00 0.000.00 321.12 0.00Grand Total 43.194.73 1,961 .26 155.99 0.00 0.001 Roport genorated: User: Program lDl 04/08/2020 08:06:07 CALA BLONOIN (cblondin) arrctpst Page 11 '.i:L