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KURE BEACH CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2079 KB1 S gs.+o S a.os S gg.+r S 39.43 S S s S s s s S s s s s s $ s s S s 5 s s S$ as.+o S +.oa s s s 39.43 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT CHARGE OISTRIBUTION SUMMARY Misc Cash Receipts ARCodo: 02 MISC Yoar Charga Codo 2O2O PREPAY PREPAYMENT Principal Paid 1,167.85 1,167.85 Total Paid 1.167.85 1,167.85 Adiultlnonts 0.00 0.00 Rofunds 0.00 0.00 Writqoffs 0.00 0.00 Discount3 0.00 0.00 lntorort P!id 0.00 0.00Y€ar Total: AR CodeTotal:1,167.85 0.00 r,167.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.001,167.85 0.00 1,167.85CateTotal al Estate AR Code: 20 RE Year Charg€ codg 20,19 KBl KURE BCH RE TAX 2019 NH1 NHC. GENERAL FUND 2OI9 NH2 FIRE DIST RE TAX 2019 NH3 NHC. DEBI FUND 2019 NHCOST COLLECTION COST 2019 WV1 ILM RE TAX lnter€t Paid 4.03 336.39 6.14 44.38 0.00 296.64 687.58 Total Paid 39.43 8,887.23 1.151.04 221.84 7,378.03 17,900.'10 Prlncipal Paid 35.40 8,550.84 216.39 1,106.66 221.44 7,081.39 17,212.52 Adlu3tmenb 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Retundg 0.00 0.00 0.00 0.00 0.00 0.00 0.00 w'iteolf3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Oigcounb 0.00 0.00 0.00 0.00 0.00 0.00 0.00Yoar Total: AR CodeTotal:17,212.52 687.58 17,900.10 0.00 0.00 0.00 0.00 't7,900.10 0.00 0.00 0.00 0.00Total687.58co17212.52 Personal Pro AR Codo: 25 PP Yoar Chargg Code 2OI8 NH1 NHC - GENERAL FUND 20,18 NH1L N H CO LATE LIST PENALTY 2018 NH2 FIRE DIST PP TAX 2018 NH2L FIRE DIST LATE LIST PENALTY 2018 NH3 NHC. DEBT FUND 2018 NH3L NH LATE LIST PENALTY Year Total: Principal Paid 3.48 0.35 0.06 0.46 0.05 4.95 Prlncipal Pald 39.21 103.42 2.49 0.06 13.65 0.33 21.78 2.18 183.67 lnterolt Paid 0.46 0.05 0.07 0.01 0.06 0.0'l 0.66 lntergst Pald 0.60 0.10 o.02 0.00 0.30 0.01 0.93 0.09 i1.30 Total Paid 3.94 0.40 0.62 0.07 0.52 0.06 5.61 Adiustmont6 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adiustmentg 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 RofundB 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 0.00 0.00 0.00 Writeoffs 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 0.00 0.00 0.00 Dlacounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Diacountt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Ysar 2019 2019 2019 2019 2019 20't 9 2019 2019 2019 Charge CodoCBl CA BEACH PP TAXNH1 NHC - GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALWNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY\^A41 ILM PP TAX\^A411 ILM LATE LIST PENALry Total Paid 39.8'1 105.67 2.59 0.57 0.06 13.95 0.34 22,71 2.27 1a7.97 0.00 04/0912020 07:35 10 CALA BLONoIN (.rlondin) Y6ar Tot6l: AR CodoTotal:188.62 4.96 193.58 0.00 0.00 Page 7 0.00188.62 4.96 'r93.58 0.00 0.00 0.00Totalo munrs' 0.00 NEW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT erp solution Motor Vehicle VEH Year Gharge Code 2013 NH1 NHCOMVTAX Year Total: AR CodeTotal: Principal Paid 0.00 0.00 0.00 lnterest Paid 5.05 5.05 5.05 Total Paid 5.05 5.05 5.05 Adjustments 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 5.05 0.00Total:0.00 0.00 0.00 1 9,266.58 0.00 0.00Grand Total 1 8,568.99 697.59 0.0010.00 Report g€nerat6d: Usrl Program lD: 04/0912020 07:35:10 CALA BLONDIN (cblondin) ardpst Page 8 "::L munrs'