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KURE BEACH slt4l2o2o CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 20L9 KB1 S roo.+r s 4.1s s 104.s6 s 104.s6 PERSONAL PROPERTY 2016 KB1.$ z.tg S o.ag s 3.58 S 3.68 20L7 KB1 5 z.tg $ 0.64 s 3.43 s 3.43 I 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 s s s s $s S 10s.99 s s.68 s 1t7.67 s s 111.67 NEW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION 02 Year Charge Code 2O2O PREPAY PREPAYMENT Year Total: AR CodeTotal: Principal Paid 3,488.33 3,488.33 3,488.33 lnterest Paid 0.00 0.00 0.00 Total Paid 3,488.33 3,488.33 3,488.33 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 Misc 0.0010.000.00 0.00 00'otal 33 3 33 Real Estate Year Charge Code 2015 NH1 N H CO RE TAX 2015 NH2 FIRE DIST RE TAX 2015 NHADV N H CO ADVERTISING FEE 2015 !Vt\41 ILM RE TAX Principal Paid 2't2.08 19.83 1.35 41 .78 275.04 lnterest Paid 33.92 0.76 0.00 23.40 58.08 Total Paid 246.00 20.59 1.35 65.1 8 333.12 Tota! Paid 1,196.68 174.64 152.09 1.17 1.17 3.59 47.10 0.42 1,576.86 Total Paid 252.39 18.11 33.31 5.23 140.07 449.11 Total Paid 1 ,210.59 104.56 32,290.59 1,218.14 4,207.43 54.1 I 79.52 463.14 20,150.32 550.56 60,329.04 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 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 Refunds 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 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 Writeoffs 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 0.00 0.00 0.00 0.00 0.00 Discounts 0.00 Year 2017 2017 2017 2017 2017 2017 2017 2017 Year 2018 2018 2018 2018 201 I Year 2019 2019 2019 201 9 2019 2019 2019 2019 2019 201 I Charge CodeNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUND NHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING.2NDPAPER NHCOST COLLECTION COST!ryM1 ILM RE TAX\AA42 CBD MDS Charge CodeNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUND NHADV N H CO ADVERTISING FEE\^A4.I ILM RE TAX Charge CodeCB1 CABEACH RETAXKB1 KURE BCH RETAXNH1 NHC. GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUND NHCOST COLLECTION COSTRC10 RET CK FEE - 10o/o FACE AMTWB1 WBRETAX 'OJM,I ILM RE TAXWM2 CBDMDS Year Total Year Total: Year Total: Principal Paid 962.66 141 .98 123.26 1.17 1.17 3.59 35.33 0.42 1,269.58 Principal Paid 234.80 16.52 30.98 5.23 132.41 419.94 Principal Paid 'l,'144.25 100.41 30,864.66 1 ,179.05 4,019.28 54.19 79.52 404.85 19,321.17 522.48 57,689.86 lnterest Paid 234.02 32.66 28.83 0.00 0.00 0.00 11 .77 0.00 307.28 lnterest Paid 17.59 1.59 2.33 0.00 7.66 29.17 lnterest Paid 66.34 4.15 1,425.93 39.09 188.15 0.00 0.00 58.29 829.15 28.08 2,639.18 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 Adjustments 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 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Report generated: User: Program lD: O5l15l2O2O 09:14:54 DONNA GRITZER (dgritzar) atrctpst Year Total: Page 12 NEW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT AR CodeTotal: 59,654.42 3,033.71 62,688.13 0.00 0.00 0.00 0.00 Personal Year Charge Gode 2013 NH1 NHCOPPTAX 2013 NH1L NHCOLATELISTPENALW 20,|3 NH2 FIRE DIST PP TAX 2013 NHzL FIRE DIST LATE LIST PENALTY Year Charge Code 2014 NH1 N H CO PPTAX 2014 IAA41 ILM PP TAX Year Charge Code 2016 KB1 KURE BCH PP TAX 2016 NH1 NHC.GENERALFUND 2016 NH3 NHC-DEBTFUND 20,16 WM1 ILM PP TAX Year Charge Code 2017 KB1 KURE BCH PP TAX 2017 NH1 NHC-GENERALFUND 2017 NH3 NHC-DEBTFUND 2017 tfl|rtAl ILM PP TAX Year Total: Year Total Year Total: Year Total: Total Paid 74.52 61.88 't 36.40 Total Paid 3.68 't14.49 14.39 94.83 227.39 6.05 8.63 0.86 76.05 Refunds 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 Principal Paid 27.46 2,75 3.92 0.39 34.52 Principal Paid 49.68 41 .25 90.93 Principal Paid 2.79 87.49 10.90 71.84 't73.02 Principal Paid 2.79 49.82 6.38 42.93 101-92 lnterest Paid 33.05 3.30 4.71 0.47 41.53 lnterest Paid 24.84 20.63 45.47 lnterest Paid 0.89 27.00 3.49 22.99 54.37 lnterest Paid 0.64 11.46 1.46 9.87 23.43 Total Paid 60.5'1 Adjustments 0.00 0.00 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 0.00 0.00 Refunds Writeoffs 0.00 0.00 0.00 0.00 0.00 Discounts 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 Principal Paid 150.35 15.03 2,944,65 21',t.46 6.01 0.6'1 388.58 27.9',1 2,648.81 180.51 45.26 4.52 6,623.70 lnterest Paid 7.52 o.75 112.55 10.66 0.30 0.03 14.85 1.40 97.17 9.10 2.32 0.23 256.88 Total Paid 3.43 61.28 7.84 52.80 125.35 Total Paid 157.87 15.78 3,057.20 222.12 6.31 0.64 403.43 29.31 2,745.98 189.61 47.58 4.75 6,880.58 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 Refunds 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 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 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 0.00 0.00 0.00 0.00 0.00 0.00 Adjustments 0.00 0.00 00 00 00 0 0 0 Year 201 9 20't9 201 9 201 I 201 I 2019 2019 201 I 2019 2019 2019 2019 Charge GodeCB1 CABEACH PPTAXCBlL CA BEACH LATE LISTNH1 NHC - GENERAL FUNDNH1L N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALTY\AM1 ILM PP TAX \ /t\411 ILM LATE LIST PENALTYV1A,I2 CBD MSD PP TAX\AA42L CBD MSD LATE LIST Year Total: AR CodeTotal:0.007,024.09 42'.t.68 7,445.77 0.00 0.00 0.00 Page 13 421.68 7,445.0.00 0.00 0.00Total 0.007,024.09 73,622.23 0.00 0.00Grand Total 0.00 0.003455.3970166.84 Report generatgd: User: Program lD: O5l15l2O2O O9:14:54 DONNA GRITZER (dgritz6r) arrclpst munis' a tylef erp solution