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KURE BEACH 4lL5l2O2O CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2019 KB1 5 1,379.67 S sz.ss s 1,432.50 S 1,432.50 s S s S s s S s s s s s s s s S s s S $ s s s S 5 L,379.67 S sz.eg s 1,432.50 S s 1,432.50 "-t NEW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION SUMMARY lMisc Cash Year Charge Code 2O2O PREPAY PREPAYMENT Principal Paid 2,253.39 2,253.39 2,2s3.35 lnterest Paid 0.00 0.00 Total Paid 2,253.39 2,253.39 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 Year Total: AR CodeTotal:0.00 2,253.39 0.00 0.00 0.00 0,Total 39 Real 20 Year Charge Code 2014 NH1 N H CO RE TAX 2014 NHADV N H CO ADVERTISING FEE 2014 \44\41 ILM RE TAX Year Charge Code 2015 NH1 N H CO RE TAX 2015 NH2 FIRE DIST RE TAX 2015 NHADV NHCOADVERTISINGFEE Year Total: Principal Paid 4.U 0.04 3.85 8.53 lnterest Paid 1.26 0.00 1.05 2.31 tnterest Paid 194.21 46.85 0.00 241.06 Total Paid 5.90 0.04 4.90 10.84 Total Paid 317.67 61.91 0.42 380.00 Total Paid Adiustments 0.00 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 0.00 0,00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 Refunds 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 Refunds 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 Writeoffs 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 Year 2016 201 6 2016 2016 2016 2016 Charge CodeNH1 NHC -GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE NHCOST COLLECTION COST\^JM1 ILM RE TAX Charge CodeNHl NHC - GENERAL FUNDNH3 NHC. DEBT FUND NHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING.2NDPAPER NHCOST COLLECTION COST!VI\41 ILM RE TAX Charge CodeCB1 CABEACH RETAXNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE NHCOST COLLECTION COST!\441 ILM RE TAX Principal Paid 123.46 15.06 0.42 138.94Year Total: Year Total Year Total: Principal Paid 38.'t 5 4.27 4.75 0.25 0.38 3.77 51.57 Principa! Paid 18.93 2.42 0,20 0.20 0.87 18.12 40.74 Principal Paid 0.75 22.53 1.80 2.97 2.68 0.84 9.64 41.21 lnterest Paid 6.',17 0.77 0.77 0.00 0.00 0.06 7.77 lnterest Paid 8.90 't.14 0.00 0.00 0.00 8.53 18.57 lnterest Paid 0.07 0.58 0.01 0.07 0.00 0.00 0.34 1.07 Total Paid 27.83 3.s6 0.20 0.20 0.87 26.65 59.31 Total Paid 0.82 23.11 1.81 3.04 2.68 0.84 9.98 42.28 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 Writeoffs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Writeoffis 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 Discounts 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 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 44.32 5.04 5.52 0.25 0.38 3.83 59.34 Year 2011 2017 2017 2017 2017 2017 Year 2018 2018 201 I 2018 2018 2018 2018 RBporl gensrat€d: User Program lD: Ul17l2O2O 07:47:48 CALA BLONDIN (cblondin) arrctpst Year Total: Page 13 a tylel erp solution NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT Year 2019 201 I 2019 2019 201 I 20't9 20'19 2019 Charge CodeCB1 CABEACH RETAXKB1 KURE BCH RE TAXNH1 NHC - GENERAL I-UNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUND NHCOST COLLECTION COST!ry[/1 ILM RE TAX\^A42 CBD MDS Principal Paid 469.65 1,379.67 27,243.44 't,302.78 3,562.25 109.68 16,085.42 312.13 50,465.02 lnterest Paid 31.03 52.83 965.87 45.28 't34.48 0.00 603.68 15.62 1,848.79 Total Paid 500.68 1,432.50 28,209.31 1,348.06 3,696.73 109.68 16,689.10 327.75 52,313.81 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 933.92 0.00 0.00 0.00 0.00 0.00 933.92 Writeoffs 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 0.00Year Total: AR CodeTotal:50,746.01 2,119.57 52,865.58 933.92 0.00 0.00 btal:00 0.00 Year Charge Code 2014 NH,I N H CO PP TAX 2014 NH.IL N H CO LATE LIST PENALTY 20,14 \^A41 ILM PP TAX 2014 WMlL ILM LATE LIST PENALTY Year Charge Code 2015 NH1 N H CO PP TAX 2015 NH,IL N H CO LATE LIST PENALTY 2015 \^A41 ILM PP TAX 2015 \AA/.IL ILM LATE LIST PENALTY Year Total: Year Total: Principal Paid 8.77 0.87 7.28 0.73 17.65 Principal Paid 94.71 9.47 80.03 8.00 192.21 lnterest Paid 9.50 5.03 3.48 4.18 22.19 lnterest Paid 38.12 3.81 32.21 3.22 77.36 Total Paid 18.27 5.90 10.76 4.91 39.84 Total Paid 132.83 13.28 112.24 11.22 269.57 Adjustments 0.00 0.00 0.00 0.00 0.00 Adjustments 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 Refunds 0.00 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 0.00 0.00 Writeoffs 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 Writeoffs 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 Discounts 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 Year 201 6 2016 2016 201 6 20't6 2016 Year 2017 2017 2017 2017 2017 2017 Charge CodeNH1 NHC. GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALTYWM1 ILM PP TAXV1A41L ILM LATE LIST PENALTY Charge CodeNH1 NHC -GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALW\A[\41 ILM PP TAX\A/M1L ILM LATE LIST PENALry lnterest Paid 63.99 6.40 8.19 0.82 61.21 6.12 146.73 Total Paid 361.61 36.1 6 46.30 4.63 345.93 34.59 829.22 Year Total Principal Paid 34.47 3.45 4.29 0.43 30.18 3.02 75.84 Principal Paid 297.62 29.76 38.'l 1 3.81 284.72 28.47 682.4S lnterest Paid 6.98 0.70 0.87 0.09 6.11 0.61 15.36 Total Paid 41.45 4.15 5.16 0.52 36.29 3.63 91.20 Refunds 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 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year Charge Code 2018 NH1 NHC-GENERALFUND Reportgonerated: O4l17l2O2007:47:48User: CALA BLONDIN (cblondin) Program lD: arctpst Principal Paid 6.29 lnterest Paid 0.52 Total Paid 6.81 Adiustmsnts 0.00 Refunds 0.00 Writeoffs 0.00 Discounts 0.00 Year Total: Page 14 munis' .a tyler erp solution NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT 2018 2018 2018 2018 2018 NH1 L NH3 NH3L WM1 !\AI1 L N H CO LATE LIST PENALTY NHC - DEBT FUND NH LATE LIST PENALTY ILM PP TAX ILM LATE LIST PENALTY 0.63 0.83 0.08 6.40 0.64 14.87 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 0.00 0.00 0.00 0.00 0.00 0.00 0.05 0.07 0.01 0.53 0.05 1.23 0.68 0.90 0.09 6.93 0.69 16.10 4,139.55 5,385.48 Year 2019 201 I 201 I 2019 201 I 201 9 201 9 201 9 201 I Charge CodeNH1 NHC. GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH3 NHC.DEBTFUNDNH3L NH LATE LIST PENALTYWB1 WBPPTAXWBlL W B LATE LIST PENALTYV1A41 ILM PP TAX\AJM,IL ILM LATE LIST PENALry Year Total: Year Total: AR CodeTotal: Principal Paid 2,001.18 72.87 5.87 264.08 9.62 124.21 12.42 1 ,5'r 0.97 25.52 4,026.74 lnterest Paid 58.32 3.03 0.25 7.71 0.39 5.51 0.55 36.1 3 0.92 112.g'.|- Total Paid 2,059.50 75.90 6.12 271 .79 't0.01 129.72 12.97 1,547.10 26.44 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Refunds 367.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 367.92 Writooffe 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 5,009.80 375.68 367.92 0.00 0.00 375.68 0.00 0.00 Year Charge Code 2011 NH1 N H CO MVTAX 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 56.00 56.00 56.00 Writeoffs 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.0056.00Total:0.00 Report generatod: User: Program lD: 0411712020 07:47:48 cALA BLONDTN (cbtondin) arc{pst Page 15 munis' a tyler erp solution Discounts 0.00 0.00