7 2 2020 KB WORK AROUNDKURE BEACH
7l2l2g2o
CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT
REAL 2019 KB1 S s:.sg s o.2s $ 33.84 s 33.84
PERSONAL PROPERTY 2019 KB1 s (13.19)s (13.1e)s (13.1e)
I
1 s S
S S
S S
S $
S
I
S
I s s
s s
s S
s I
I s
s s
I 5 s
s S
S S
I l
I s s
S s
S s
s S
S s
I s S
s s
s s
s s
s 20.40 5 o.2s s 20.6s S s 20.65
I
I
NEW HANOVER COUNTY. LIVE II
PAYMENTS JOURNAL REPORT
CHARGE DISTRIBUTION SUMMARY
Misc Cash
AR Code:
Year Charge Code
2021 PREPAY PREPAYMENT
Year Tota!:
AR CodeTotal:
Principal Paid
508.35
508.35
508.35
lnterest Paid
0.00
0.00
0.00
Total Paid
508.35
508.35
s08.35
Adlustments
0.00
0.00
0.00
Refunds
0.00
0.00
0.00
Writeoffs
0.00
0.00
0.00
Dlscounts
0.00
0.00
0.00
Category Total 0.00508.35 0.00 508.35 0.00 0.00
lReal Estate
Year Charge Code
2016 NH1 NHC.GENERAL FUND
2016 NH3 NHC - DEBT FUND
2016 NHADV N H CO ADVERTISING FEE
2016 WM1 ILM RE TAX
Principal Paid
49.27
6.14
0.06
43.1 3
98.60
Principal Paid
79.00
10.11
0.16
0.16
75.56
164.99
lnterest Paid
75.70
9.43
0.00
66.27
151.40
Total Paid
124.97
15.57
0.06
109.40
250.00
Total Paid
119.78
15.33
0.16
0.16
114.57
250.00
Adjustments
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
Refunds
000
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
Writeoffs
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
Discounts
0.00
0.00
0.00
0.00
0.00
Discounts
0.00
0.00
0.00
0.00
0.00
0.00
Dlscounts
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
Year Total
Year Total:
Year Charge Code
2018 NH1 NHC-GENERAL FUND
2018 NH2 FIRE DIST RE TAX
2018 NH3 NHC - DEBT FUND
2018 NHADV N H CO ADVERTISING FEE
Year
2017
2017
2017
2017
2017
Year
2019
2019
2019
2019
2019
2019
2019
Charge CodeNH1 NHC - GENERAL FUNDNH3 NHC - DEBT FUND
NHADV N H CO ADVERTISING FEE
NHADV2 ADVERTISING -2ND PAPERWM1 ILM RE TAX
Charge CodeKB1 KURE BCH RETAXNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUND
NHADV N H CO ADVERTISING FEE
NHCOST COLLECTION COSTWM1 ILM RE TAX
Year Total:
Principal Paid
64.01
10.'t2
8.45
0.87
83.45
lnterest Paid
12.83
2.03
1.69
0.00
16.55
Total Paid
76.84
12.15
10.14
0.87
100.00
Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
lnterest Paid
0.25
81.09
6.62
10.70
0.00
0.00
39.48
138.14
Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Principal Paid
33.59
1,896.41
186.20
250.24
12.42
0.91
681.',t2
3,060.89
Total Paid
33.84
1,977.50
't92.82
260.94
12.42
0.91
720.60
3,199.03Year Total:
AR CodeTota!:
Adjustments
0.00
00
00
00
00
00
00
00
0
0
0
0
0
0
0
3,407.93 391.10 3,799.03 0.00 0.00 0.00
Personal
Code: 25 PP
Year Charge Code
Report generated:
User:
Program lD:
07lOOl202O 08:52:45
OONNA GRITZER (dgritrer)
arctpst
Principal Paid lnterest Paid Total Paid Adjustments Refunds Writeoffs Discounts
Page 6
":n munis'
a tyler erp solution
lnterest Paid
40.78
5.22
0.00
0.00
39.01
85.01
Cate
NEW HANOVER COUNTY. LIVE
PAYMENTS JOURNAL REPORT
2018
2018
2018
2018
2018
2018
NH1
NH1 L
NH2
NH2L
NH3
NH3L
NHC - GENERAL FUND
N H CO LATE LIST PENALry
FIRE DIST PP TAX
FIRE DIST LATE LIST PENALW
NHC - DEBT FUND
NH LATE LIST PENALry
Charge CodeNH1 NHC - GENERAL FUNDNH1L N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALryWM1 ILM PP TAXWMlL ILM LATE LIST PENALTY
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
21.49
2.15
3.40
0.34
2.U
0.28
30.50
2,064.39
3.17
0.32
0.50
0.05
0.42
0.04
4.50
24.66
2.47
3.90
0.39
3.26
0.32
35.00
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
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
Year
2019
2019
2019
2019
2019
20't9
2019
2019
Year Total:
Year Total:
AR CodeTotal:
Principal Paid
926.92
92.71
26.23
2.62
122.31
12.23
773.52
77.35
2,033.89
Total Paid
980.84
98.11
27.83
2.78
129.42
12.95
818.00
81.80
2,151.73
Adjustments
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
0.00
0.00
I 122.U 2,'t 86.73 0.00
0.000.00
Grand Total 980.67 513 0.000.00 0.00
Raport genemted:
User:
0710612020 08:52145
DONNA GRITZER (dgritrer)
arrctpstProgram lD:Page 7
munis'
a tyler erp solution
lnterest Paid
53.92
5.40
1.60
0.16
7.11
0.72
44.48
4.45
117.84
0.00
Cate
NEW HANOVER COUNTY. LIVE
PAYMENT TRANSACTION ACTIVITY
ENTRY DATE FROM 07l02t2020fO 07t0212020
FOR KB1 KURE BCH RE TAX
KIRTRIGHT RICH LISA114 BLACKBROOK LN
NELSON TIMOTHY ERIC17].4 N4ACKEREL LN
CAT YEAR BILL RECEIPT ACT
RE 2019 19105930 1_3558617 PMr
R09312 -002 -001- 0r_1PP 2019 t_8225596 13558673 PMr
10042814
33.59
.00
33.59
PENALTY ADDL CHGS
.00
-13.r.9
-13.1-9
00
00
00
INTEREST
25
00
25
33.84
-13.19
20.6sTOTALS FOR KB1 KURE BCH RE TAX
Report generated
[Jser:
: 07/06/2020 08159
OWNER ADDRESS P
Program ID
dg ri tze rtncchgac
Page 2