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KURE BEACH 4l2Ll2020 CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2019 KB1 5 847.28 s 34.s8 s 881.86 s 881.86 s S $S s S s s s s $S S s s S S S s s s s s s S s 5 S S s s s s S s S $ 847 -28 S ga.ss s 881.86 s s 881.86 NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION SUMMARY Year Charge Code 2O2O PREPAY PREPAYMENT Principal Paid 4,379.48 4,379.48 4,379.48 lnterest Paid 0.00 0.00 Total Paid 4,379.48 4,379.48 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 GodeTotal:0.00 4,379.48 0.000.00 0.000.004379-48 Estate Year Charge Code 2012 CB1 CABEACH RETAX 2012 NH1 N H CO RE TAX 2012 NHADV N H CO ADVERTISING FEE Principal Paid 6.38 15.35 3.75 25.48 Principal Paid 27.09 3.37 0.04 2.05 23.72 56.27 Principal Paid 546.23 1,669.33 75.72 220.28 5.39 2,516.95 lnterest Paid 4.12 9.71 0.00 .t 3.83 Total Paid 10.50 25.06 3.75 39.31 Total Paid 528.09 2.83 1.07 1.07 487.55 1,088.23 Adjustmentg 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 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 Refunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00Year Total: Year Total Year Total: Year Total: Year 2016 2016 2016 201 6 2016 Year 2017 2017 2017 2017 2017 2017 Charge CodeNH1 NHC -GENERAL FUNDNH3 NHC - DEBT FUND NHADV N H CO ADVERTISING FEE NHCOST COLLECTION COST\4A41 ILM RE TAX Charge CodeNH1 NHC. GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING -2ND PAPER!\A41 ILM RE TAX Charge CodeCB1 CABEACH RETAXNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE Principal Paid 432.52 2.40 5s.38 1.O7 1.07 398.81 891.25 lnterest Paid 272.67 30.93 0.00 0.00 217.34 520.94 lnterest Paid 95.57 0.43 12.24 0.00 0.00 88.74 196.98 Total Paid 299.76 34.30 0.04 2.05 241.06 577.21 Adjustmentg 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 Adjustments 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 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 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 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 0.00 0.00 67.62 Adjustmente 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year 2018 2018 2018 2018 201 8 lnterest Paid 72.92 221.76 9.94 29.26 0.00 333.88 Total Paid 61 9.1 5 1,891.09 85.66 249.54 5.39 2,8s0.83 Total Paid 1,564.59 881.86 19,163.51 1,613.68 2,536.46 80.86 4.38 Year Charge Code 2019 CB1 CABEACHRETAX 2019 KB1 KUREBCHRETAX 2019 NH1 NHC.GENERALFUND 2019 NH2 FIRE DIST RE TAX 2019 NH3 NHC - DEBT FUND 2019 NHCOST COLLECTION COST 2019 RClO RET CK FEE - 1O% FACE AMT Reportgen€rated: Mn2l2O2007:42:30User: CALA BLONDIN (cblondin) Program lD: arrctpst Principal Paid 1,506.54 847.28 18,592.52 1,55't.75 2,445.41 80.86 4.38 lnterest Paid 58.05 34.58 570.99 61.93 91 .05 0.00 0.00 Discounts Page 11 munis' a tyler erp solutrol NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT 2019 WB1 W B RE TAX 2019 V1JM1 ILM RE TAX 523.51 2,505.30 28,057.55 7.71 '104.16 928.47 531.22 2,609.46 28,986.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Year Total: AR CodeTotal:31,547.50 1,994.10 33,s41.60 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 Personal Year 2017 2017 2017 2017 2017 2017 2017 Year 2019 2019 2019 201 I 2019 2019 2019 20't9 2019 2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Charge CodeNH1 NHC-GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY\^A41 ILM PP TAX Gharge CodeNH1 NHC -GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALryNH3 NHC-DEBTFUNDNH3L NH LATE LIST PENALTY\^441 ILM PP TAX!Vt\iI1L ILM LATE LIST PENALTY!\A/2 CBD MSD PP TAX\^A/I2L CBD MSD LATE LIST Year Totall Year Total: AR CodeTotal:1,678.94 Principa! Paid 7.67 0.57 0.87 0.09 0.98 0.07 1.93 12.',|8 Principal Paid 757.37 75.75 21.99 2.21 99.94 10.00 628.51 62.85 7.41 0.73 1,666.76 lnterest Paid 1.24 0.12 0.20 0.02 0.22 o.o2 0.43 2.25 lnterest Paid 32.28 3.23 0.94 0.09 4.26 0.42 26.73 2.68 0.32 0.03 70.98 Total Paid 8.91 0.69 1.07 0.1 1 1,20 0.09 2.36 14.43 Total Paid 789.65 78.98 22.93 2.30 104.20 10.42 655.24 65.53 7.73 0.76 1,737.74 Adjustments 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 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 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 Discounts 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 Adjustments 73.23 1,752.17 0.00 0.00 0.00 0.00 0.00 0.00 0.0073.23 0.001752.17 r Vehicle Year 2010 2010 2010 2010 2010 Charge CodeNH1 NHCOMVTAX NHCOST COLLECTION COST NHPOST COLLECTION COST!ryM1 ILM MV TAX\AA4L ILM MV LICENSE TAX Principal Paid 170.09 22.72 1.52 133.44 18.93 346.70 Principal Paid 14.68 11.66 1.74 28.08 lnterest Paid 186.85 0.00 0.00 146.67 0.00 333.52 Total Paid 356.94 22.72 1.52 280.11 18.93 680.22 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 Adjustmentg 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 Writeoffs 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 Year Charge Code 201,1 NH1 N H CO MV TAX 2011 !\A41 ILM MV TAX 201 1 WML ILM MV LICENSE TAX Year Total: lnterest Paid 25.71 26.82 0.00 52.53 Total Paid 40.39 38.48 1.74 80.61 Writeoffs 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 Report generated: Us6r: Program lD: 0412212020 07 .42:30 CALA BLONOIN (cblondin) ancipst Year Total: Page 12 munis' a tylar erp solution NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT Year 2012 2012 2012 2012 2012 Year 2013 2013 2013 2013 2013 Charge CodeNH1 N H CO MV TAXNH2 FIRE DIST MV TAX NHCOST COLLECTION COSTV\A41 ILM MV TAX\^/ML ILM MV LICENSE TAX Charge CodeNH,l N H CO MV TAXNH2 FIRE DIST MV TAX NHCOST COLLECTION COST\^A41 ILM MV TAX!\ML ILM MV LICENSE TAX Principal Paid 187.93 16.00 4.47 61.89 9.75 280.04 Principal Paid 174.48 4.55 56.61 115.79 18.05 369.48 lnterest Paid 276.59 18.60 0.00 146.26 0.00 441.45 Total Paid 464.52 34.60 4.47 208.15 9.75 721.49 Total Paid 338.02 8.67 56.51 224.97 18.05 646.32 Adjustments 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 Refunds 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 Writeoffs 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 Discounts 0.00 0.00 0.00 0.00 0.00 0.00Year Total Year Total: AR CodeTotal: lnterest Paid 163.54 4.12 0.00 I 09.1 I 0.00 276.81 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 ,1,024.30 1,104.34 2,128.64 0.00 0.00 0.00 0.00 Category To!q!1,104.34 0.00 0.001100.00 rand 0.00 0.0022 00 0.0041801.893171.67 Report generatad: User Program lD: o4D21202007 42"30 CALA BLONDIN (cblondin) arrctpst Page 13 erp solution