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KURE BEACH sltel2o2o CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 20L9 KB1 s 16s.67 s 2.4e s 168.16 s 168.16 S s S s S s s s S s S s s 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 16s.67 5 2.4e s 168.16 s s 168.16 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT CHARGE ARCode: 02 Year Charge Code 2O2O PREPAY PREPAYMENT Year Total: AR CodeTotal: Principal Paid 1,788.42 1,788.42 1,788.42 lnterest Pald 0.00 0.00 Adjustments 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 Wrlteoffs 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 Total Pald 1,788.42 1,788.42 0.00 1,788.42 1,788 0.00 0.000.00 0.00cTotal,|788.42 lReal Estate Year Gharge Code 2014 NH1 N H CO RE TAX 2014 NH2 FIRE DIST RE TAX 2014 NHADV N H CO ADVERTISING FEE Year Charge Code 2015 NH1 N H CO RE TAX 2015 NH2 FIRE DIST RE TAX 2015 NHADV N H CO ADVERTISING FEE 2015 WM1 ILM RE TAX Principal Paid 1,968.36 280.69 7.60 2,256.65 Principal Paid 627.68 lnterest Paid 984,1 9 140.34 0.00 1,124.53 lnterest Paid 239.28 8.62 0.00 142.58 390.48 lnterest Paid 78.41 9.69 9.77 0.00 1.53 99.40 lnterest Paid 55.96 8.58 7.'t6 0.00 0.00 71.70 lnterest Paid 49.17 7.78 6.49 0.00 63.44 lnterest Paid 34.U 2.49 Total Paid 2,952.55 421 .O3 7.50 3,381.18 Total Paid 866.96 29.17 5.54 530.56 1,432.23 Adjustments 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 Refunds 0,00 0.00 0.00 0.00 Writeoffs 0.00 0.00 0,00 0.00 Writeoffs 0.00 0.00 Dlscounts 0.00 0.00 0.00 0.00Year Total: Year Total: Year Total: Year Total: 20.55 5.54 387.98 1,041.75 Year 2016 2016 201 6 201 6 2016 Year 2017 2017 2017 2017 2017 Gharge CodeNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUND NHADV N H CO ADVERTISING FEEWM1 ILM RE TAX Charge CodeNH1 NHC-GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING -2ND PAPER Charge CodeNH1 NHC-GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUND NHADV N H CO ADVERTISING FEE Principal Paid 325.98 40.48 40.60 3.53 4.90 415.49 Total Paid 404.39 50.1 7 50.37 3.53 6.43 514.89 Total Paid 336.98 51.68 43.14 1.85 1.85 435.50 Refunds 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 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 Discounts 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 Discounts 0.00 0.00 0.00 0.00 0.00 Principal Paid 281.02 43.10 35.98 1.85 1.85 363.80 Adjustm6nts 0.00 0.00 0.00 0.00 0.00 0.00 Year 2018 2018 2018 2018 Principal Paid 179.30 28.U 23.66 5.51 236.81 Total Paid 228.47 36.12 30.1 5 5.51 300.25 Adjustments 0.00 0.00 0.00 0,00 0.00 AdiustmentE 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 Year Charge Code 2019 CB1 CA BEACH RE TAX 2019 KB1 KURE BCH RE TAX Reportgenerated: 05l20l2o2o0a:o6:44User: DONNA GRITZER (dgritzeo Program lD: anctpst Principal Paid 1,232.75 165.67 Total Paid 1,267.39 1 68.1 6 Refunds 0.00 0.00 Discounts 0.00 0.00 Year Total Page I munis' a tyler erp solutron NEW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT 2019 2019 2019 20'19 201 I 2019 201 S NH1 NH2 NH3 NHCOST RC10 WM1 WM2 't9,291 .50 745.47 2,545.73 72.',t2 10,71 12,065.57 82.67 36,212.19 799.66 30.62 105.28 0.00 0.00 540.04 4.13 1,s16.86 20,091.16 776.09 2,651.01 72.12 10.71 12,605.61 86.80 37,729.O5 NHC - GENERAL FUND FIRE DIST RE TAX NHC - DEBT FUND COLLECTION COST RET CK FEE - IOO/O FACE AMT ILM RE TAX 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 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 Year Total: AR CodeTotal:40,526.69 3,266.'ll 43,793.10 0.00 0.00 0.000.00Category Total: 40,526.69 3,266.41 43,793.10 ARCode: 25 PP Year Charge Code 2016 NH1 NHC-GENERAL FUND 2016 NH3 NHC-DEBTFUND 2016 WM1 ILM PP TAX Year Total: Prlncipal Pald 1.31 0.16 1.14 2.61 lnterest Paid 0.13 o.o2 0.11 0.26 45.48 Total Paid 1.44 0.18 1.25 2.87 Total Paid 622,83 48.01 58.17 5.82 82.20 6.32 259.06 11.40 15.83 1.59 1,111.23 AdJustments 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 Wrlteoffs 0.00 0.00 0.00 0,00 Dlscounts 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 Year 2019 2019 2019 2019 2019 2019 2019 201 I 2019 201 I Charge CodeNH,I NHC - GENERAL FUNDNH1L N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALryNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYWM1 ILM PP TAXWMlL ILM LATE LIST PENALTYWM2 CBDMSD PPTAXWM2L CBD MSD LATE LIST Principal Paid 596.73 45.71 55.38 s.54 78.75 6.02 250.44 10.85 15.08 1.51 1,066.01 lnterest Paid 26.10 2.30 2.79 0.28 3.45 0.30 8.62 0.55 o.75 0.08 45.22 Adjustments 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 Writeoffs 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:1,068.62 1,114.10 0.00 0.00 Total 1,068.62 0.00 0.00,1 0.00 0.00 Grand Total 43,383.73 3,311.89 46,695.62 0.00 0.00 0.00 0.00 Reporl generated: User: Program lD: 0512012020 08:06:44 DONNA GRITZER (dgritzsr) arrctpst Page I munis' , tyler erp solution