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KURE BEACH 4lel2o2o CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 20L9 KB1 s 673.s8 s 94.49 5 768.07 5 768.07 PERSONAL PROPERTY 20L9 KB1 $ og.so s 2.9s s 72.37 S 72.31 I KB1L S o.g+S o.zg s 7,23 S 7.23 S s s s s s S s s s s s I s s S s s s s s s I I $ $S S s I S s $S S L si $ 749.88 $ gt.tz s 847.61 s 5 aqt.at PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION SUMMARY Misc Cash Recei ts ARCodo: 02 MISC Year Chargq Code 2O2O PREPAY PREPAYI\4ENT Principal Paid 6.182.76 6,182.76 0.00 6,182.76 Adjustmonts 0.00 0.00 lntero.t Pald 0.00 0.00 Total Paid 6.182.76 6,182.76 Refundg 0.00 0.00 Writooffs 0.00 0.00 Discounts 0.00 0.00Year Total: AR Cod6Total:0.00 0.00 0.00 Cate Total 0.00 6,182.76 0.00 0.00 0.00 0182.76 Real EstaleARCodo:20 RE Yoar Charge Codo 2O1O NH1 N H CO RE TAX 2010 !\ 41 ILM RE TAX Year Chargo Codg 2011 NH1 N H CO RE TAX 2011 NH2 FIRE DIST RE TAX 2011 NHADV N H CO ADVERTISING FEE 2011 !\ 41 tLM RE TAX Yoar Charge Cod€ 2012 NH1 NHCORE TAX 2012 NHADV N H CO ADVERTISING FEE 2012 NHCOST COLLECTION COST 2012 \4441 ILM RE TAX Year Charge Code 2013 NH1 N H CO RE TAX 2013 I A,I1 ILM RE TAX Yoar Charge Code 2014 NH1 N H CO RE TAX 2014 NH2 FIRE DIST RE TAX 20,I4 NHADV N H COADVERTISING FEE 2014 W14't ILM RE TAX lnterost Paid 82S.33 0.00 0.00 673.64 1,502.97 Total Paid 2,062.53 3.75 30.00 1,675.34 7,771.62 lntoroat Pald 624.45 2.44 0.00 504.30 1,131.19 Total Psid 2,298.78 6s.31 6.10 1,524.26 3,898.45 Yoar Total: Yoar Total: Yoar Total: Year Total: Y€ar Total Principal Paid 360.36 286.43 646.79 Principal Paid 1,029.31 0.80 2.50 814.85 1,U7.46 Principal Pald 't,233.20 3.75 30.00 1,001.70 2,268.65 Principal Paid 1 ,233.20 1,001.70 2,23,i.90 Principal Paid 1,674.33 62.87 6.10 1,023.96 2,767.26 Rofunds 0.00 0.00 0.00 0.00 0.00 Writeotf8 0.00 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 0.00 Adjustmonts 0.00 0.00 0.00 0.00 0.00 AdluEtmontE 0.00 0.00 0.00 Ad,ustmonts 0.00 0.00 0.00 0.00 0.00 lntersst Pald 254.28 202.11 456.39 Total Paid 614.64 488.54 1,'t 03.'18 Adiustmgnts 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 Writooffs 0.00 0.00 0.00 Oiscountg 0.00 0.00 0.00 lntorost Pald 7U.70 0.58 0.00 621.32 1,406.80 Totrl P.ld 1,814.01 1.38 2.50 1,436.17 3,254.05 Adlustmontr 0.00 0.00 0.00 0.00 0.00 Rofunds 0.00 0.00 0.00 0.00 0.00 W,itooffs 00 00 00 00 00 0 0 0 0 0 lnters3t Paid 818.87 583.49 1,402.36 Total Paid 2.052.07 1,585.19 3,637.26 Refundg 0.00 0.00 0.00 W.itooft! 0.00 0.00 0.00 Discount! 0.00 0.00 0.00 Yoar Charg€ Code 2015 NH1 N H CO RE TAX 2015 NHADV N H CO ADVERTISING FEE 20,15 !\441 ILM RE TPX PrinclpalPald 1.39't.71 1.69 1,175.93 2,569.33 Rofundg 0.00 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 lntorest Paid 529.46 0.00 468.49 997.95 Total Pald 1,921.17 1.69 1 .644.42 3,567.28 WriteoffE 0.00 0.00 0.00 0.00 DiacountB 0.00 0.00 0.00 0.00 Dbcounts 0.00 0.00 0.00 0.00 0.00 Dlscounts 0.00 Page 14 Year Total: Principal Paid 1,235.83 lnto,eBt Paid 386.03 Rsfunds 0.00 Writeoffg 0.00 munts'NEW HANOVER COUNTY - LIVE 5,182.76 0.00 Yqar Charge Code 2016 NHl NHC. GENERAL FUND R.porr gder.r.d ul13l202a 10 25:15Usoii TRINA LEWS ({€w3) Program lD andP3l Adiu3tmont8 0.00 0.00 0.00 0.00 AdluEtmentE 0.00 Discounts 0.00 0.00 0.00 0.00 0.00 Writooffg 0.00 0.00 0.00 0.00 0.00 Total Paid 1.62r.86 2016 NH3 NHC - DEBT FUND 2016 WB1 WBRETAX 2016 VvMl ILM RE TAX Yoar 2017 2017 2017 2017 2017 Year 2018 2018 2018 2018 2018 2018 Yoar 2019 20't9 20't 9 20't9 2019 2019 2019 2015 2019 2019 Cha.ge CodsNH1 NHC - GENERAL FUNDNH3 NHC - DEBT FUND NHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING.2NDPAPER \ I\41 ILM RE TAX Chargo CodoNHl NHC - GENERAL FUNDNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE NHCOST COLLECTION COSTVvI\41 ILM RE TAx!\A42 CBD MDS lnt€rost Paid 1U.23 20.35 0.00 0.00 156.78 0.02 331.38 Total Paid 1,336.81 176.41 6.31 1,358.90 0.24 2,881.93 Total Pald 1.491.74 768.07 54,636.36 2,856.18 6,060.29 456.65 3.22 1.289.87 19.113.11 221.11 86,896.60 153.92 0.63 1,079.61 2,469.99 202.00 0.79 1,416.99 3,241.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 48.08 0.16 337.38 771.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Ysar Total: Ysar Total: Year Total: AdiustmontB 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 Adiustmgnt3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Writeoffg 0.00 0.00 0.00 0.00 0.00 0.00 Writeofta 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Writeoff3 0.00 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 0.00 Olacount! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OiscountE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Principal Pald 1,182.58 156.06 6.31 3.26 1,202.12 0.22 2,550.55 PrlnclpalPsid 1,42't.68 673.58 52,437,57 2,737.53 5,788.86 456.65 3.22 1,238.37 18,267.51 211 .29 83,236.26 Rglunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rgtund3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PrincipalPaid 1,004.61 128.63 1.44 1.06 961.07 2,096.85 lnterost Pald 259.08 28.15 0.00 0.00 210.30 497.53 Total Paid 1,263.69 156.78 1.48 1.06 1 ,171 .37 2,59,t.38 RefundB 0.00 0.00 0.00 0.00 0.00 0.00 Chargo CodeCB1 CA BEACH RE TAXKB1 KURE BCH RE TAXNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUND NHCOST COLLECTION COSTRClO RET CK FEE . IO% FACE AIMTWB1 WBRETAXVVI\41 ILI\4 RE TAXWM2 CBD MDS lntorort Psld 70.06 94.49 2,198.79 118.65 271.43 0,00 0.00 51.50 845.60 9.82 3,660.34YEar Totali AR CodsTot8l:'t02,688.04 12,t58.36 114,8,16.40 0.00 0.00 0.00 0.00CateTotal: 102,688.04 12,158.36 114,846.40 Personal Property AR Codo: 25 PP Ysar Charge Codo 20,13 NHl NHCOPPTAX 2013 VVN41 ILM PP TAX Yoar Chargo Code 2014 NH1L N H CO LATE LIST PENALW 2014 \^/M1L ILM LATE LIST PENALW Year Chargo Codo Principal Paid 25.60 20.79 46.39 Total Paid 26.18 47.11 Adiustmonts 0.00 0.00 0.00 Rorunds 0.00 0.00 0.00 Wrltooff! 0.00 0.00 0.00 lntorost P.id 2.32 0.24 2.s6 Total Pald 2.32 0.24 2.56 Adjusttr|onts 0.00 0.00 0.00 Rofunds 0.00 0.00 0.00 Writ6otfs 0.00 0.00 0.00 nts .00 .00 .00 Oiscou 0 0 0Y€a. Total: Prlncipal Paid 0.00 0.00 0.00 Dlacountg 0.00 0.00 0.00 W.itoofft Oiscounts 04/132020 10:2515 Year Total: P ncipal Paid lnterest Paid Total Paid Adjustmonts Rofunds Page 15 NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT munls' lnt€rest Pald 0.58 0.47 1.05 N EW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 2018 2018 201 8 2018 201 I 201 8 NH1 NHlL NH2 NH2L NH3 NH3L 29.03 2.91 4.59 0.46 3.83 0.38 41.20 2,764.77 3.90 0.39 0.62 0.06 0.52 0.05 5.54 126.42 32.93 3.30 5.21 0.52 4.35 0.43 46.74 2,891.r9 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NHC - GENERAT FUND N H CO LATE LIST PENALTY FIRE DIST PP TAX FIRE DIST LATE LIST PENALTY NHC - DEBT FUND NH LATE LIST PENALTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year 2019 20'tg 2019 201 I 2019 2019 2019 201 I 2019 201 I 2019 2019 Charge CodeCB,I CA BEACH PP TAX CBl L CA BEACH LATE LISTKB1 KURE BCH PP TAXKBlL KURE BCH LATE LISTNH1 NHC - GENERAL FUNDNH1L N H CO LATE LIST PENALryNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALryNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALTY!\M1 ILM PP TAX \^JT\411 ILM LATE LIST PENALTY Year Total: Year Total: AR CodeTotal: Principal Paid 17.90 1.79 69.36 6.94 1,340.90 42.61 40.59 3.46 176.93 5.60 963.86 7.24 2,677.1E lnterest Pald 0.77 0.08 2.95 0.29 58.13 1.7'.! 1.50 0.13 7.68 0.23 43.48 0.32 117.27 Total Paid 18.67 1.87 72.31 7.23 1,399.03 44.32 42.09 3.59 184.61 5.83 1,007.34 7.56 2,794.45 Adjustments 0.00 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 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 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 efp solution 126.42 2,891.19 0.00 0.00 0.00 0Category Total: 2,764.77 284.78 0.00 0.0010.00 0.00123920.35Grand Total: 111,635.57 R€port g€n6rated: User: Program lDl Ul1X|2O2O 10:25:15 TRINA LEWS (tlswis) anclpst Page 16 munts'