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KURE BEACH sl2u2O2O CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2017 KB1.S 1,053.34 s 34.10 5 L,o87.44 5 L,087.44 S I 1 s s s s s I s s s s s s I i S s S S S S s s i S s 5 S s s s s l I s I s I s S S l Sl S s s $ S 1,0s3.34 S 34.10 $ 1.,087.44 s 5 t,ogt.qq NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION SUMMARY Misc Cash Rece Mtsc Year Charge Code 2O2O PREPAY PREPAYMENT Year Total: AR CodeTotal: Principal Paid 5,302.03 s,302.03 5,302.03 lnterest Paid 0.00 0.00 0.00 Total Paid 5,302.03 s,302.03 5,302.03 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 0.00 0.000.00 2.03 0.00 0.c Total lReal Estate Year Charge Code 2012 NH1 N H CO RE TAX 2012 NHADV N H CO ADVERTISING FEE 2012 WM1 ILM RE TAX Year Charge Code 2013 NH1 N H CO RE TAX 2013 NHADV N H CO ADVERTISING FEE 20.13 \^A41 ILM RE TAX Year Charge Code 2014 NH1 N H CO RE TAX 2014 NHADV N H CO ADVERTISING FEE 2014 WM1 ILM RE TAX Year Charge Code 2015 NH1 N H CO RE TAX 2015 NHADV N H CO ADVERTISING FEE 2015 \^A41 ILM RE TAX Year Total Year Total: Year Total: Year Total: Principal Paid 4.42 3.75 3.88 't2.05 Principal Paid 130.74 4.00 106.20 240.94 Principal Paid 130.74 3.80 108.56 243.10 Principal Paid 135.46 3.30 114.46 253.22 lnterest Paid 2.85 0.00 2.50 5.35 lnterest Paid 77.14 0.00 62.66 139.80 lnterest Paid 65.37 0.00 54.28 1 19.65 lnterest Paid 55.54 0.00 46.93 102.47 Total Paid 7.27 3.75 6,38 17,40 Total Paid 207.88 4.00 168.86 380.74 Total Paid 1 96.1 1 3.80 162.84 362.75 Total Paid 191 .00 3.30 161 .39 355.69 Adjustments 0.00 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 0.00 Adjustments 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 Refunds 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 Writeoffs 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 Discounts 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 Writeoffs 0.00 00 00 00 0 0 0 Discounts r.00 r.00 r.00 0 0 0 0.00 Year 2016 201 6 201 6 2016 2016 2016 Charge CodeCB1 CABEACH RETAXNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUND NHADV N H CO ADVERTISING FEE\AM1 ILM RE TAX Charge CodeNH,I NHC. GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUNDNHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING.2NDPAPER Principal Paid 3.13 171.98 4.28 21 .42 1.29 114.46 316.56 lnterest Paid 0.82 49.83 0.77 6.20 0.00 36.63 94.25 Total Paid 3.95 221.81 5.05 zt.oz 1.29 151 .09 410.81 Tota! Paid 't47.81 3.80 18.93 1.06 1.06 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 0.00 Refunds 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 WriteoffsRefunds 0.00 0.00 0.00 0.00 0.00 0,00 0.00 Year 2017 2017 2017 2017 2017 Report generated: User; Program lD: OSl22l2O2O 09:35:51 TRINA LEWS (tlewis) arrctpst Principal Paid 121.'t6 3.24 15.51 1.06 1.06 lnterest Paid 26.65 0.56 3.42 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 Year Total: Page 11 ":n:*lf,lli,?:" NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 2017 !\M1 ILM RE TAX Year 2018 2018 2018 2018 201 I 2018 Charge CodeNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUND NHADV N H CO ADVERTISING FEE NHCOST COLLECTION COST 'i1^41 ILM RE TAX Charge CodeCB1 CA BEACH RE TAXKB.,I KURE BCH RE TAXNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUND NHCOST COLLECTION COSTRC1O RETCKFEE-1o%FACEAMT\A/TvI1 ILM RE TAX Total Paid 1,128.51 160.89 148.91 5.22 60.00 112,50 1,616.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year Total Year Total: Year Total: AR CodeTotal: Principal Paid 989.92 141 .',13 130.63 5.22 60.00 98.68 1,425.58 Principal Paid 1 ,227.41 1,053.34 16,828.46 858.11 2,108.54 8.63 50.00 6,682.94 28,8',17.43 lnterest Paid 138.59 19.76 18.28 0.00 0.00 13.82 190.45 lnterest Paid 59.80 34.10 719.50 44.48 99.59 0.00 0.00 294.36 1 ,251.83 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 0.00 0.00 Writeoffs 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 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 s5.71 237.74 22.01 52.64 117.72 290.38 0.00 0.00 0.00 0.00 0.00 371.74 0.00 0.00 Refunds Year 2019 2019 2019 2019 2019 2019 2019 2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total Paid 1,287.21 1,087.44 17,547,96 902.59 2,208.13 8.63 50.00 6,977.30 30,069.26 Refunds 0.00 0.00 371.70 0.00 0.00 0.00 0.00 0.00 371.10 Writeoffs 31,546.62 1,956.M 33,503.06 0.00 0.00 371.70 0.003.0633 0.00,|956.44Total: rsonal Year Charge Code 2014 NH1 N H CO PP TAX 2014 NH1L NHCOLATELISTPENALW 2014 WB1 W B PP TAX 2014 WBIL W B I.ATE LIST PENALTY Principal Paid 11.33 1.13 2.72 0.27 1s.45 lntarest Paid 5.67 0.56 1.36 0.'14 7.73 Total Paid 17.00 1.69 4.08 0.41 23.18 Total Paid 51.27 5.12 6.48 0.6s 6.39 0.6370.il Total Paid 51.51 3.99 7.91 0.62 6.58 o.52 Adjustments 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 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 Discounts 0.00 0.00 0.00 0.00 0.00 Year 2016 2016 201 6 201 6 2016 2016 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 Year Total Year Total: Principal Paid 38.84 3.88 4.91 0.49 4.84 0.48 53.44 Principal Paid 41.85 3.24 6.42 0.50 5.35 0.42 lnterest Paid 12.43 1.24 1.57 0.16 1.55 0.15 17.10 lnterest Paid 9.66 0.75 1.49 0.12 1.23 0.10 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 Refunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Discounts 0.00 00 00 00 00 00 00 00 00 00 00 00 00 0 0 0 0 0 0 0 0 0 0 0 0 Year Charge Code 2017 NH1 NHC-GENERALFUND 2017 NHIL N H CO LATE LIST PENALTY 2017 NH2 FIRE DIST PP TAX 2017 NH2L FIRE DIST LATE LIST PENALTY 2017 NH3 NHC-DEBTFUND 2017 NH3L NHLATELISTPENALW Reportgeneratod: O5l22l2O2O09:35:51Us€r: TRINA LEWS (tlewis) Program lD: arrctpst Refunds 0.00 0.00 0.00 0.00 0.00 0.00 Discounts Page 12 munis' a tyler erp solution NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT Year 2018 2018 2018 2018 2018 2018 Year 201 9 201 9 2019 2019 2019 2019 201 9 2019 201 9 2019 2019 201 I 2019 2019 2019 2019 Charge CodeNH1 NHC - GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH3 NHC - DEBT FUND NH3L NH LATE LIST PENALTY\^A41 ILM PP TAXWMlL ILM LATE LIST PENALTY Charge CodeCB1 CABEACH PPTAXCBlL CA BEACH LATE LISTNH1 NHC - GENERAL FUNDNH1A NHCOPPTAXNH1L N H CO LATE LIST PENALTY NH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALTYNHLA N H CO LATE LIST PENALTY WB1 WBPPTAXWBlL W B I}TE LIST PENALTY\^/UI1 ILM PP TAXWMlL ILM LATE LIST PENALTYIAA42 CBD MSD PP TAX \^JIVI2L CBD MSD LATE LIST Year Total: Year Total: Year Total: AR CodeTotal: Principal Paid 336.23 33.62 44.37 4,44 341 .78 34.18 794.62 Principal Paid 45.34 4.53 2,708.73 1,077.20 201.86 202.76 9.52 498.47 44.41 136.34 89.33 8.83 2,085.75 235.33 56.94 5.69 7,4',t1.03 lnterest Paid 47.07 4.71 6.21 0.62 47 85 4.79 11',|.2s lnterest Paid 1.27 0,12 110.94 53.86 7.60 't0.31 0.49 21.67 1.86 6.81 4.46 0.44 80.32 9.40 0.56 0.06 310.17 Total Paid 383.30 38.33 50.58 5.06 389.63 38.97 905.87 Total Paid 46.61 4.65 2,8'19.67 1,131.06 209.46 213.07 10.01 520.14 46.27 143.15 93.79 9.27 2,166.07 244.73 57.50 5.75 7,72',t.20 0.00 Adjustments 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 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 3.29 0.00 0.33 0.00 0.00 0.43 0.04 0.00 0.00 0.00 3.34 0.33 0.00 0.00 7.76 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 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 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 0.00 0.00 0.00 0.00 57.78 8,332.32 13.35 459.60 71.13 8,791.92 0.00 7.76 0.00 0.00 0.00 0.00 .00 .00 .00 .00 .00 .00 0 0 0 0 0 0 7.76 0.000.00 0.00Total832.32 8 791.92 lMotor Vehicle Year Charge Code 2012 NH1 NHCOMVTAX 2012 NH2 FIRE DIST MV TAX Year Total: AR CodeTotal: Principal Paid 7.70 1.12 8.82 8.82 lnterest Paid 5.58 0.81 6.39 6.39 Total Paid 13.28 1.93 15.21 15.2',1 Adjustments 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 Discounts 0.00 0.00 0.00 0.00 0.0015.21 0.00 0.00 0.0039Total8.82 0.00 0.002,422.43 0.00 379.4647612.22Grand Total: 45,189.79 Report generaled: Ussr: Program lD: 0512212020 09:35:51 TRINA LEWS (tlawis) arclpst Page 13 munis' a tylef erp solution