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KURE BEACH CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2019 KB1 s 3e.31 s S gg.gr s 39.31 s s $s S s S s S s S $ S s 5 $ s s s s S S s s s s S s s s S s S s s S S :g.ar s S gg.gr s S 39.31 l I NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT CHARGE DIS Year Charge Code 2O2O PREPAY PREPAYMENT Year Total: AR CodeTotal: Principal Paid 1 ,610.00 1,610.00 1,610.00 lnterest Paid 0.00 0.00 Total Paid 1 ,610.00 1,610.00 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 0.000.00 1,610.00 0.0010.00Total:0.000.0011610.00 Real Estate Year Charge Code 2015 NH1 NHCORE TAX 2015 NH2 FIRE DIST RE TAX 2015 NHADV N H CO ADVERTISING FEE Principal Paid 75.50 9.20 0.89 85.59 lnterest Paid Total Paid 75.50 s.20 0.89 85.59 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 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 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 0.00 Writeoffs 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 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year 2016 2016 2016 2016 2016 2016 Charge CodeNH1 NHC -GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUND NHADV N H CO ADVERTISING FEE NHCOST COTLECTION COST\^A41 ILM RE TAX Charge CodeCB1 CA BEACH RE TAXNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE NHCOST COLLECTION COST!\A41 ILM RE TAX Charge GodeCB1 CABEACH RETAXKB1 KURE BCH RE TAXNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUND NHCOST COLLECTION COSTRClO RETCKFEE- 1O% FACEAMTWB1 WB RE TAX!\441 ILM RE TAX Report generated:O4n4l2O20 O9.2O:25 CALA BLONDIN (cblondin) anctpst User: Year Total Year Total: Year Total: Yoar Total: AR CodoTotal: Principal Paid 72.98 0.58 9.10 0.26 11.38 59.85 154.15 Principal Paid 0.75 188.63 27.45 24.89 5.23 0.15 13.52 260.62 Principal Paid 5,045.75 39.31 37,859.46 1,977.90 4,969.48 26.42 296.36 673.33 12,607.27 63,495.28 lnterest Paid 7.71 0.87 0.96 0.00 0.00 0.72 10.26 lnterest Paid 0.07 24.68 3.61 3.25 0.00 0.00 1.69 33.30 lnterest Paid 207.09 0.00 1,504.72 79.95 198.55 0.00 0.00 28.62 482.30 2,50',t.23 Total Paid 80.69 1.45 't 0.06 0.26 1 1.38 60.57 164.41 Total Paid 0.82 213.31 31.06 28.14 5.23 0.15 15.21 293.92 Total Paid 5,252.84 39.31 39,364.18 2,057.85 5,168.03 26.42 296.36 701.95 13,089.57 65,996.s1 Adjustments 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 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year 2018 2018 201 8 2018 2018 2018 2018 Adjustments 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 0.00 0.00 0.00 Year 2019 2019 2019 201 I 2019 2019 2019 2019 2019 0.00 Program lD 63,995.64 2,544.79 66,540.43 0.00 0.00 0.00 Page 10 munis' a tyler €rp soiution NEW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT 0.0063,995.64 0.001sf0.43 0.00 0.00Total2544. Year 2014 2014 2014 2014 2014 Year 2015 2015 2015 2015 2015 Charge CodeCB1 CA BEACH PP TAXNH1 N H CO PP TAXNHlL N H CO LATE LIST PENALTYWB1 WBPPTAXWB,IL W B LATE LIST PENALTY Charge CodeNH1 N H CO PP TAXNH,IL N H CO LATE LIST PENALTYWB1 WBPPTAXWBlL WBLATELISTPENALTY\^A41 ILM PP TAX Charge CodeCB1 CA BEACH PP TAXCB1L CA BEACH LATE LISTNH1 NHC-GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALTYV!M1 ILM PP TAX Charge CodeCB1 CA BEACH PP TAXCB,IL CA BEACH LATE LISTNH1 NHC - GENERAL FUNDNH1L N H CO LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY!VI\41 ILM PP TAX Charge CodeCB1 CA BEACH PP TAXCBlL CABEACH LATE LISTNH1 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!\M1 ILM PP TAX Year Total: Year Total Year Total: Year Total Principal Paid 56.61 5.19 12.O3 1.20 3.96 78.99 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 0.00 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 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 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 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 Writeoffs 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 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 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Principal Paid 1.88 57.32 5.29 12.69 1.27 78.45 lnterest Paid 0.93 28.23 2.61 6.25 0.63 38.65 lnterest Paid 21.46 2.09 4.84 0.48 0.48 29.35 lnterest Paid 8.38 0.84 32.69 1.98 4.07 0.25 11.32 59.53 lnterest Paid 5.44 0.54 20.07 1.22 2.57 0.16 7.52 37.52 lnterest Paid 4.86 0.49 17,95 1.37 0.49 0.05 2.37 0.18 4.32 32.08 Total Paid 2.81 85.55 7.90 18.94 1.90 117.10 Total Paid 78.07 7.28 16.87 1.68 4.44 108.34 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 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 Year 2016 2016 2016 2016 2016 2016 2016 Year 2017 2017 2017 2017 2017 2017 2017 Year 201 8 2018 2018 2018 2018 2018 20't8 201 8 2018 Principal Paid 26.83 2.68 104.62 6.32 13.03 0.79 36.23 190.50 Principal Paid 24.44 2.44 90.21 5.49 11.55 0.70 33.79 168.62 Principal Paid 36.68 3.67 135.43 10.33 3.70 0.37 17.87 1.37 32,60 242.02 Total Paid 35.21 3.52 137,31 8.30 17.10 1.04 47.55 250.03 Total Paid 29.88 2.98 110.28 6.71 14.12 0.86 41.31 206.14 Total Paid 41.54 4.16 153,38 11 .70 4.19 4.42 20.24 1.55 36.92 274.10 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Refunds 00 ,00 00 ,00 ,00 00 ,00 ,00 0. 0. 0. 0. 0. 0. 0. 0. Report g6nerat€d: User: Prcgram lD: 04n412020 09.20.25 CALA BLONDIN (cblondin) arrctpst Year Total Page 11 munts' d tyler erp solution NEW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT Year 2019 2019 201 I 2019 2019 2019 2019 2019 2019 2019 Gharge CodeCB1 CA BEACH PP TAXCBlL CA BEACH IATE LISTNH1 NHC -GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYWM1 ILM PP TAX!ryIvl1L ILM LATE LIST PENALW Principal Paid 71.28 7.12 325.24 24.51 26.02 1.34 42.90 3.23 18.32 1,84 52,t.80 lnterest Paid 3.03 0.30 13.92 't.05 1.13 0.06 1.84 o.14 0.78 0.08 22.33 Total Paid 74.31 7.42 339.16 25.56 27.15 1.40 44.74 3.37 19.10 1.92 544.13 AdjustmGnts 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 Writeoffs 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 Discounte 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:1,280.38 219.46 1,499.84 0.00 0.00 0.00 0.000.00 0.00 66,886.02Grand Total 0.00 0.000.00 0.006950.27 Report gen€rated: User: Program lD: O4D4|202O 09:20:25 cALA BLONDIN (cblondin) arrctpst Page 12 munis' Styler erp solution