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4 14 KB WORK AROUNDKURE BEACH 4lL4l2O2O CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2079 KB1 s 721,.67 S so.oz S 7s2.34 5 7s2.34 s S s S s $ S s s s s s s 5 5 727.67 S go.ez 5 7s2.34 5 s 7s2.34 CHARGE OISTRIBUTION SUMMARY Misc Cash Recei 02 Mtsc Year Chargo Codo 2O2O PREPAY PREPAYMENT Principal P.id 4,933.94 it,933.94 lnterq!t Pald 0.00 0.00 Total Paid 4.933.94 4,933.94 Adiustments 0.00 0.00 Refund3 0.00 0.00 Writeoffg 0.00 0.00 Diacounts 0.00 0.00Ysar Total: AR CodsTotal:4,933.94 0.00 4,933.9i1 0.00 0.00 0.00 0.00 Total 0.00 4.933.94 0.00 0.00 0.004,933.94 0.0o Real Estate ARCodo: 20 RE Year Charge Codo 2015 NH1 N H CO RE TAX 2015 NH2 FIRE DIST RE TAX 2015 NHADV N H COADVERTISING FEE 2015 \^A41 ILM RE TAX Year Chsrgo Codo 2016 NH1 NHC. GENERAL FUND 2016 NH3 NHC. DEBT FUND 2016 NHADV N H CO ADVERTISING FEE 20,16 W\41 ILM RE TAX Ygar 2018 Chargo CodoNH' NHC. GENERAL FUNDNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEEWM1 ILM RE T'J( lntorort Pald 2.21 0.00 0.00 1.87 4.08 lntoro8t Pald 0.63 0.08 0.00 0.55 1.24 Principal Paid 85.21 11.24 3.24 86.61 r86.30 lntoro!t Pald 12.47 2.15 0.00 16.60 31.22 Total Pald 97.68 13.39 3.24 103.21 2't7.52 2018 2018 2018 Year Total: Ygar Total: Year Total: Principal Paid 1,096.00 5.25 1 .16 36.94 1,139.35 PrlnclpalPald 60.67 5.38 0.87 14.00 80.s2 Principal Pald 459.S7 721.67 19,4Sr.03 1,236.54 2.412.85 35.02 8,641.04 392.85 33,390.97 Total Paid 62.88 5.38 0.87 't5.87 85.00 Total Paid 459.97 752.34 20.254.98 1.294.30 2,513.66 35.02 9.00't.24 409.94 34,f 21.45 Adiustmentg 0.00 0.00 0.00 0.00 0.00 AdluEtrnontE 0.00 0.00 0.00 0.00 0.00 AdjustmontE 0.00 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 RofundE 0.00 0.00 0.00 0.00 0.00 Rofundg 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 WrlteofE 0.00 0.00 0.00 0.00 0.00 Wrltoofla 0.00 0.00 0.00 0.00 0.00 Wrltoofla 0.00 0.00 0.00 0.00 0.00 Wrltoolf3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dl!count! 0.00 0.00 0.00 0.00 0.00 Olacounta 0.00 0.00 0.00 0.00 0.00 DllcountB 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 Yo6r 2019 2019 2019 2019 2019 2019 2019 2019 Charge CodeCB1 CA EEACH RE TAXKB1 KURE BCH RE TAXNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC . DEBT FUND NHCOST COLLECTION COST \i\ 41 lli,4 RE TAXVVI\42 CBO MDS lrtgrest Paid 0.00 30.67 763.95 57.76 100.81 0.00 360.20 ,7.09 1,330.48 Adiustmonta 0.00 0.00 0.00 0.00 0.00 0.00 Yqar Total: AR CodeTotal:3,t,797.5,t 1,367.04 36,164.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 34,797.51 1.357.0,r 36,164.s8 0.00 0.00 0.00 0.00Cateo Pe13onalProperty AR Codo: 25 Yoa, Chargg cods Writooffs Discounts Page 6 ul1 2a2a 07 52 42 CALA BLONOIN (cblond n) Principal Paid lntorest Paid Total Paid Adjustmonts Refunds munts'NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT Total Pald 1,096.63 5.33 1.16 37.49 I,140.6t NEW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT 2017 2017 2017 2017 2017 2017 NH1 NHlL NH2 NH2L NH3 NH3L NHC - GENERAL FUND N H CO LATE LIST PENALry FIRE DIST PP TAX FIRE DIST LATE LIST PENALTY NHC. DEBT FUND NH LATE LIST PENALTY Year Total: Year Total: Year Total: AR CodeTotal: 15.77 1.58 2.42 0.24 2.02 0.20 22,23 Principal Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19.16 1.92 2.94 0.29 2.45 0.24 27.00 Total Paid 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 AdJustments 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 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 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 lnterest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 lnterest Paid 28.64 2.86 71.50 6.89 1.19 0.12 9.42 0.92 6.89 0.43 128.86 Refunds 65.75 6.58 8.68 0.87 66.84 6.68 155.40 Refunds 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 Writeoffu 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.39 0.34 0.52 0.05 0.43 0.04 4.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 155.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year 201 8 201 I 2018 2018 201 I 2018 Year 201 I 201 9 2019 2019 201 9 201 I 2019 201 9 2019 2019 Charge CodeNH1 NHC -GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY\^A41 ILM PP TAX\^/1411 ILM LATE LIST PENALW Charge CodeCB1 CABEACH PPTAXCB1L CA BEACH LATE LISTNH,I NHC - GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALWNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALW\AA41 ILM PP TAX!\A411 ILM LATE LIST PENALTY Principal Paid 789.83 78.98 1,914.43 185.29 28.17 2.83 252.42 24.45 156.55 9.57 3,1/.2,52 Total Paid 818.47 81.84 1,985.93 1 92.1 I 29.36 2.95 261.84 25.37 163.44 10.00 3,571.38 3,464.75 133.63 3,598.38 0.00 0.00 0.00 155.40 0.00 0.00Total3,464.75 133.63 3 598.38 0.00 0.001.500.67 44.696.90 0.00 155.40Grand Total 43 1 96.23 Report g€nerat6d: Userl Program lD: 0411512020 07:52:42 CALA BLONDIN (cblondin) anctpst Page 7 rnunis' 0 tyler erp solulrorr