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KURE BEACH 5l22l2O2O CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 20t9 KB1 S too.tt s 7.1s s 113.96 s 113.96 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 s S s s s s t06.77 s 7.1s s 113.96 s S rrg.go NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION SUMMARY Misc Cash Year Charge Code 2O2O PREPAY PREPAYMENT Year Total: AR CodeTotal: Principal Paid 1,554.05 1,554.05 1,554.05 lnterest Pald 0.00 0.00 0.00 Total Paid 1,554.05 1,554.05 1,554.05 0.00 Refunds 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 0.00.05 0.000.00 01'otal 1 554.05 I Estate Year Charge Code 2014 NH1 N H CO RE TAX 2014 NH2 FIRE DIST RE TAX 2014 NHADV N H CO ADVERTISING FEE Year Charge Gode 2015 NH1 N H CO RE TAX 2015 NHADV N H CO ADVERTISING FEE 2015 WM1 ILM RE TAX Year Total: Principal Paid 128.41 18.31 0.78 147.50 lnterest Paid 0.00 0.00 0.00 0.00 lnterest Paid 3.55 0.00 3.00 6.55 Total Paid 128.41 18.31 0.78 147.50 Total Paid 31.70 0.25 26.79 58.74 Total Pald o.24 0.24 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 Writeoffs 0.00 0.00 0.00 0.00 Writeoffs 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 0.00 0.00 Year 2016 2016 2016 2016 2016 Year 2019 201 I 2019 2019 2019 Year Charge Code 2018 NH1 NHC-GENERALFUND Charge CodeNH1 NHC - GENERAL FUNDNH3 NHC - DEBT FUND NHADV N H COADVERNSING FEE NHCOST COLLECTION COSTWM1 ILM RE TAX Charge CodeKB1 KURE BCH RETAXNHl NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDWM1 ILM RE TAX Year Total: Year Total: Principa! Paid 28.15 0.25 23.79 52.19 Prlncipal Pald 41.77 5.20 0.14 6.97 36.56 90.64 lnterest Paid 0.31 0.04 0.00 0.00 0.27 0.62 Total Pald 42.O8 5.24 0.14 6.97 36.83 91.26 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 Writeoffs 0.00 0.00 0.00 0.00 Wrlteoffs 0.00 0.00 0.00 0.00 0.00 0.00 Dlscounts 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 Total Principal Paid 0.00 0.00 lnterest Pald 0.24 0.24 lnterest Paid 7.19 61.78 4.45 8.15 23.65 105.22 Adjustments 0.00 0.00 Refunds 0.00 0.00 Dlscounts 0.00 0.00 Principal Paid 106.77 3,726.36 162.99 491.72 2,583.31 7,071.15 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 Writeoffs 0.00 0.00 0.00 0.00 0.00 0.00 Total Paid 113.96 3,788.14 167.44 499.87 2,606.96 7,176.37Year Total: AR CodeTotal:7,361.48 112.63 7,474.11 0.00 0.00 0.00 Page 7 0.00't1 0.00 0.00112.63 0.00'otal 7 48 7 Personal Raport geneEtod: User: Prcgram lD: 05/26/2020 09:04;08 DONNA GRITZER (dgritzer) arrctpst munis' a tyler erp solution Adjustments 0.00 0.00 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT Year 2018 2018 2018 2018 2018 2018 Gharge CodeCB1 CABEACH PPTAXCBlL CABEACH LATE LISTNH1 NHC - GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY Charge CodeCB1 CA BEACH PP TAXNH1 NHC - GENERAL FUNDNH1L N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC-DEBTFUNDNH3L NH LATE LIST PENALTY Prlncipal Paid 0.67 0.07 1.46 0.15 0.19 0.02 2.56 Principal Paid 0.03 102.67 10.27 16.22 1.62 '13.55 1.36 145.72 lnterest Pald 0.09 0.01 0.20 o.o2 0.03 0.00 0.35 lnterest Paid 0.00 5.40 0.54 0.85 0.09 0,71 0.07 7.66 Total Pald 0.76 0,08 1.66 o.17 0.22 0.02 2.91 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 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 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 Dlscounts 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 Year 2019 2019 2019 2019 2019 2019 2019 Year Total: Year Total: AR CodeTotal: Total Paid 0.03 108.07 10.81 17.07 1,71 14.26 1.43 1s3.38 148.28 8.01 156.29 0.00 0.00 0.00 148.28 0.00 0.001100.00Total lMotor Vehicle Year Charge Code 2O1O NH1 N H CO MVTAX 2O1O NHz FIRE DIST MV TAX 2O1O WM1 ILM MV TAX 3.31 lnterest Paid 20.56 0.33 7.12 28.01 28.01 Total Paid 23.49 0.71 7.12 31.32 31.32 Adjustments 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 Discounts 0.00 0.00 0.00 0.00 0.00 Year Total: AR CodeTotal:0.00 0.00 01 31.32 0.00Catggo4lTotq!0.003.31 0.00 0.00 Grand Total 9.067.12 65 0.00 0.0010.00 0.009215.77 Report generat€d: User: Program lD: 05/2612020 09:04:08 DONNA GRITZER (dgrltzor) arctpst Page 8 a tyler er$ solution Principal Paid 2.93 0.38 0.00 3.31