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KURE BEACH 4l2sl2O2O CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2019 KB1 s 3,464.05 s 1s2.46 s 3,516.51 s 3,616.51 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 s s 3,464.05 s 1s2.46 $ 3,016.s1 S S g,oro.st II I NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION SUMMARY Misc Cash 02 Year Charge 2O2O PREPA' , CodeY PREPAYMENT Principal Paid 6,543.82 6,543.82 6,543.82 lnterest Paid 0.00 0.00 Total Paid 6,543.82 6,543.82 0.00 6,543.82 Adjustments 0.00 0.00 0.00 Year Total: AR CodeTotal: Refunds 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00Total543.82 0.00 543.82 0.000.00 0.00 Year Charge Code 20,14 NH1 N H CO RE TAX 2014 NH2 FIRE DIST RE TAX 2014 NHADV NHCOADVERTISINGFEE Year Charge Code 2016 NH1 NHC-GENERALFUND 2016 NH2 FIRE DIST RE TAX 2016 NH3 NHC - DEBT FUND 20,t6 NHADV N H CO ADVERTISING FEE Year Total: Year Total Principal Paid 217.77 31.05 1.18 250.00 Principal Paid 4.44 0,56 0.56 1.24 6.80 lnterest Paid 0.00 0.00 0.00 0.00 lnterest Paid 1.27 0.16 0.16 0.00,t.59 Total Paid 217.77 31.05 1.18 250.00 Total Paid 5.71 0.72 0.72 1.24 8.39 Adjustments 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 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 Writeoffs 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 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 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 Year 2017 2017 2017 2017 2017 2017 Charge CodeNH1 NHC -GENERAL FUNDNH3 NHC. DEBT FUND NHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING.2NDPAPERWM1 ILM RE TAX\^A42 CBD MDS Charge CodeNH1 NHC. GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE NHCOST COLLECTION COST!\AT1 ILM RE TAX Year Total: Year Total: Principal Paid 27.86 3.57 1.40 1.40 26.67 3.02 63.92 Principal Paid 2,099.53 183.91 277.05 5.92 78.23 951.50 3,596.14 lnterest Paid 1.50 0.20 0.00 0.00 1.45 0.05 3.20 lnterest Paid 216.25 24.37 28.53 0.00 0.00 63.11 332.26 lnterest Paid 11.28 152.46 1,123.56 44.66 149.40 0.00 0.00 Total Paid 29.36 3.77 1.40 1.40 28.12 3.07 67.12 Total Paid 2,315.78 208.28 305.58 5.92 78.23 1,014.61 3,928.40 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 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 Year Charge Code 2019 CB1 CABEACH RETAX 2019 KB1 KURE BCH RE TAX 2019 NH1 NHC - GENERAL FUND 2019 NH2 FIRE DIST RE TAX 2019 NH3 NHC-DEBTFUND 2019 NHCOST COLLECTION COST 2019 RC1O RETCKFEE.lO% FACEAMT Reportgansrated: MBOI202OO7:44:2OUser: CALA BLONDIN (cblondin) Program lD: arrctpst Principal Paid 649.09 3,464.05 31,062.03 1 ,316.99 4,092.92 70.62 4.38 Total Paid 660.37 3,616.51 32,1 85.59 1,361.65 4,242.32 70.62 4.38 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Page '15 munis' a tyler erp solution Year 201 I 2018 2018 201 8 201 8 2018 NEW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT 2019 WB1 W B RE TAX 2019 !ryM,I ILM RE TAX 2019 \ f\42 CBD MDS 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 0.00 683.06 13,991.11 109.94 55,'144.19 27.79 503.1 5 4.68 2,016.98 710.85 14,494.26 't14.62 57,461.17Year Total: AR CodeTotal:59,361.05 2,354.03 61,7'15.08 0.00 0.00 0.00 0.00 C4tqlory Total: 59,361.05 0.00 0.00 0.000.00 Personal Year Charge Code 2O1O NH1 N HCOPPTAX 2O1O NH1L N H CO LATE LIST PENALTY 2010 !VI\41 ILM PP TAX 2O1O \^A411 ILM LATE LIST PENALW Year Charge Code 2012 NH1 N H CO PP TAX 2012 NHIL N H CO LATE IIST PENALTY 2012 NH2 FIRE DIST PP TAX 2012 NH2L FIRE DIST LATE LIST PENALTY Year Charge Code 2013 NH1 N H CO PP TAX 2013 NH1L N H CO LATE LIST PENALTY 2013 NH2 FIRE DIST PP TAX 2013 NH2L FIRE DIST LATE LIST PENALTY Year Charge Code 2017 NH1 NHC-GENERALFUND 2017 NH2 FIRE DIST PP TAX 2017 NH3 NHC-DEBTFUND Principal Paid 5.18 0.52 4.11 0.41 10.22 Principal Paid 22.44 2.24 3.20 0.32 28.20 Principal Paid 69.67 6.97 9.94 0.99 87.57 Principal Paid 8.66 1.33 1 .11 11.10 Principal Paid 72.39 7.24 lnterest Paid 0.66 1.08 0.83 0.86 3.43 lnterest Paid 0.'t7 0.02 0.02 0.00 0.21 lnterest Paid 78.78 7.88 11.24 1.12 99.02 lnterest Paid 1.93 0.30 0.25 2.48 Total Paid 5.84 1.60 4.94 1.27 't 3.65 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 Adjustments 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 Refunds 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 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 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 Year Total: Year Total: Year Total: Year Total: Total Paid 22.61 2.26 3.22 0.32 28.4'.|. Total Paid 148.45 14.85 21.18 2.11 186.59 Total Paid 10.59 1.63 1.36 13.58 Writeoffs 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 Year 2018 201 8 201 8 201 8 2018 2018 2018 201 8 Charge CodeNHl 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\^/I\41 ILM PP TAX\AA41L ILM LATE LIST PENALW Principal Paid 239.52 23.95 33.40 3.34 31.61 3.'t6 28.66 2.86 366.50 lnterest Paid 31.74 3.17 4.43 o.44 4.19 0.42 3.80 0.38 48.57 Total Paid 271.26 27.12 37.83 3.78 35.80 3.58 32.46 3.24 415.07 Adjustments 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 Di6count8 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year Charge Code 2019 CBl CA BEACH PP TAX 2019 CB1L CA BEACH LATE LIST Report generat€d: O4l3Ol2O2O 07 .44:20User: CALA BLONDIN (cblondin) Program lD: arrctpst lnterest Paid 3.13 0.31 Total Paid 75.52 7.55 Adjustments 0.00 0.00 Refunds 0.00 0.00 Writeoffs Discounts 0.00 0.00 0 0 Year Total: 00 00 Page 16 a tyler erp solution NEW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT 201 9 2019 201 I 2019 2019 2019 201 I 2019 2019 2019 NH1 NH1 L NH2 NH2L NH3 NH3L \\^41 !ryM11 \ /M2 \^JM2L 1,40',1.28 43.58 1.44 0.15 184.92 5.76 1,267.91 28.66 14.09 1.41 3,028.83 60.57 1.88 0.05 0.00 8.00 0.24 54.83 1.25 0.64 0.06 130.96 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 0.00 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 NHC - GENERAL FUND N H CO LATE LIST PENALTY FIRE DIST PP TAX FIRE DIST LATE LIST PENALTY NHC - DEBT FUND NH LATE LIST PENALTY ILM PP TAX ILM LATE LIST PENALTY CBD MSD PP TAX CBD MSD LATE LIST 1,461.85 45.46 1.49 0.15 192.92 6.00 1,322.74 29.91 14,73 1.47 3,159.79Year Total: AR CodeTotal:3,532.42 284.57 3,817.09 0.00 0.007.09 0.00 0.00 0.007Total3532.42 0.00 0.0072.075.99 0.00Grand Total 437.29 0.0070 Report g6nerated: Userl O4BO|2O2O 07:44:20 CALA BLONDIN (cblondin) anclpstProgram lD:Page 17 munis' a,Vlgr erp solution