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CITY OF WITMINGTON 3ltel2o2o CAT lvean CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT wM1 51.3,695.24 s s02.19 5 14,L91.43 5 r4,t97.43 WM2 5 273.22 5 7.46 S 220.68 s 220.68 WM1 s s s s (2,081.12)PERSONAL PROPERTY REAL 2079 2018 wM2 S s s 5 Qe2.2el s (2,081.12) 5 Qez.zel 5 22.s7 S 664.46 s 664.462019WM1 WM S o+r.sg S sg.og1L s 2.08 5 0t.tt 6L.L7s 35.53 5.00 s s MOTOR VEHICLE 20L2 WM1 S s.oo S g.sg 3.83s WML S s.oo s 5.00 5.00S--+s s s s s S s s s s S-l- + 5 !4,642.08 15,193.10 t2,8L9.69 I ss ss1.o2 S S S s s s s s S s S s s S S s 2011 wM1 5 20.42 S 1s.11 S 35.s3 wML s s.oo s NEW HANOVER COUNTY. LIVE JOURNAL REPORT CHARGE DISTRIBUTION SUMttIARY Misc Cash Recei AR Codc: 02 illlSC Year Charge Code 2O2O PREPAY PREPAYMENT Prlnclpa! Pald lnterost Pald Total Pald1,186.61 0.00 1,186.61 Year Total: 1 ,r 86.61 0.00 1 ,'186.61 AR CodeTcd: t,ltl.6i o.oo t,tt6.6t Adiustments 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 0.00Total:1 ,186.61 1,186.61 0.00 0.000.00 o.00 Estate ARCode: 20 RE Year Charge Code 2014 NH1 N H CO RE TAX Year Charge Code 2015 NH1 N H CO RE TAX Year Charge Code 2016 NH1 NHC - GENERAL FUND Ycar Total: Year Total: Princlpal Pald 0.00 0.00 Prlnclpal Pald 0.00 0.00 Ycar Total: Prlnclpal Pald 0.00 0.00 Adjustments 0.00 0.00 Adlustments 0.00 0.00 AdJustments 0.00 0.00 Rcfunds 0.00 0.00 Refunds 164.78 164.78 Retunds 1 ,624.13 1,621.13 Wrlteoffs 0.00 0.00 Wrlteoffs 0.oo 0.00 Wrlteoffis 0.00 0.00 Dl3countt 0.00 0.00 Dlscounts 0.00 0.00 Dbcounts 0.00 0.00 lntcrcst Pald Total Pald0.63 0.630.63 0.63 lnterest Pald Total Paid0.00 0.000.00 0.00 lntcrcrt Pald Total Pald0.00 0.000.00 0.00 Year 201 8 2018 201 8 201 I 201E 2018 Year 201 9 201 9 201 9 201 I 201 9 201 I 201 9 2019 2019 Charge CodeCB1 CABEACH RETA)(NHl NHC.GENERALFUNDNH2 FIRE DIST RE TAXNH3 NHC.DEBTFUND NHADV N H CO ADVERTISING FEE NHCOST COLLECTION COST Charge CodeCB1 CABEACH RETA)(KB1 KURE BCH RE TAXNH1 NHC-GENERALFUNDNH2 FIRE DIST RE TAXNH3 NHC.DEBTFUND NHCOST COLLECTION COSTV\81 WB RE TAXWM1 ILM RE TA)(TMVI2 CBD MOS Ycar Total: Ycer Total: Prlnclpal Pald 3.14 1 ,513.86 238.21 199.78 7.82 0.26 1,963.07 Princlpal Pald 1,108.86 2,990.93 42,963.17 1,839.14 4,183.98 530.21 17.30 13,695.24 213.22 67,542.05 lnterest Pald 0.29 190.35 29.98 25.'.t1 0.00 0.00 215.75 lntcrcst Pald 28.38 108.33 1,098.95 61.64 145.06 0.00 0.48 502.19 7.46 I,952.ttg Total Pald 3.43 1,704.21 268.19 224.91 7.82 0.26 2,208.82 Total Paid 1,137.24 3,099.26 44,062.12 1,900.78 4,329.04 530.21 17.78 14,'197.43 220.68 69,49/t.54 Adlustments 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 Refunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Retunds 0.00 0.00 14,46'.1.14 132.68 110.77 0.00 0.00 0.00 0.00 l'1,7Ott.59 Wrlteofis 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrlteoffs 0.00 0.00 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 Dbcounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AR CodeTotll: 69,505.12 2,198.87 71,703.99 Page 13 Category Total ,505.12 2,198.87 71.703.99 0.000.00 15,493.50 Personal Reporl g€mrelcd: User: Pr€ram lD: ou20ti2020 07.29.u OONNA GRITZER (d$iE*) arclpst ":n munis' a tvlor ero -qr)lulron o.0o 16,493.50 0.00 0.00 NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT ARCod.i 26 PP Year Chargs Code 201.I NH.l N H CO PP TAX 2011 WB1 WBPPTAX Yaar Totel: Y.!r Total: Princlpal Pald 0.00 0-00 0.00 0.00 Prlnclpal Prld 4.06,l.54 5.80 lnt r.st Plld 2.92 1.11 ,4.03 Totll Prld 6.98 2.65 9.63 Adltr3tment! 0.00 0.00 0.00 wft.off3 0.00 0.00 0.00 Dlacounts 0.00 0.00 0.00 lntortrt Pald 19.54 23.40 5.62i.'.56 Totrl Prld '19.54 23.40 5.62 /r8.50 AdrGtm.nts 0.00 0.00 0.00 0.00 RetundS 54.5r 0.00 0.00 5/i.51 Wdteolls 0.00 0.00 0.oo 0.00 Dbcounts 0.00 0.00 0.00 0.00 Year 2016 2016 2016 2016 2016 2016 Ye!r 2019 2019 2019 20'r 9 2019 20r 9 2019 20'19 2019 2019 2019 Charys CodrNH1 NHC - GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALW\A'B,I WBPPTAXWBlL WB I.ATE LIST PENALW Prlnclp.l P.ld 10.09 _,t.05 _,t.31 {.'13 -2.53 4.25 1.82 li ar!3t Pald 17.38 -0.32 -0.40 -0.04 4.77 -0.08 15,77 Tot l P.ld 27.47 _1.37 -1.71 4.17 -3.30 {.33 20.59 Totll Prld 0.00 0.00 0.00 0.00 0.00 Wrlteofr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 lirrlteofi3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 Dl!counts 0.00 0.00 0.00 0.00 0-00 0.00 0.00 Dl3counts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adlustrnents 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Refundg 87.55 0.00 0.00 0.00 0.00 0.00 87.55 Year Chargo Codc 2O,IE N}I1 NHC. GENERAL FUNO 2018 NH3 NHC - DEBT FUNO 2018 V\ {1 ILM PPTN( 20,18 VVII2 CBO MSD PP TA( R6tund3 2.047.30 270.',|6 2,081.12 292.29 4,690.87 Wrlt offs 0.00 0.00 0.00 0.00 0.00 Prlnclprl P.ld 0.00 0.00 0.00 0.00 0,00 lntcrllt P.ld 0.00 0.00 0.00 0.00 0,00 lntlrlat Plld 0.26 0.03 25.11 2.22 0.38 o.o2 s.30 0.29 0.00 22.57 2.06 56.29 Yrlr Total: Ycar Totali Adlustment3 00 00 00 00 0 0 0 0 0.00 Charge CodeCBl CA BEACH PP TAX CBl L CA BEACH I.ATE LISTNH1 NHC. GENERAL FUNDNHIL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYRCIO RET CK FEE 10%WM' ILM PP TAXWI',11 ILM LATE LIST PEI{ALW Prtn€lpd P.ld 7.13 0.71 714.98 62.55 't0.84 0.4E 94.34 8.28 0.54 641.89 59.09 I,G01.26 Total Pald 7.59 o.77 740.12 84.87 11.22 0.50 97.64 8.57 0.54 664.46 61.17 1,657.55 Adrustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 o.o0 Rotund! 0.00 0.00 1,796.44 0.00 74.85 0.00 62.44 0.00 0.00 0.00 0.00 1,935.97 AR CodcTot l: l,0rl.6l l2,t.G5 1,736.33 0.00 6,?66.90 0.00 0.00 Category Total 1,61'1.68 124.65 1,736.33 0.00 6,768.90 0.00 0.00 or Vehicle ARCode: 30 ilIOTOR VEH Ycar Chargo Code 2OO5 NH1 NHCOMVTAX 03/2012020 07 23:04 DONNA GRTTZER (dgriz..) Yar. Tot.li Prlnclp.l P.ld 0.00 0.00 lnt.]!st Paid 2.61 2.61 Rctunda 0.00 0.00 Wrlt!off! 0.00 0.00 Pege 11 munis' Ye.r Chergc Cods 2014 NH' N H CO PPTAX 2014 NHIL N H CO LATE LIST PENALTY 2014 V\'B1L WB LATE LIST PENALTY Rdunds 0.00 0.00 0.00 Yerr Totrl: Dlscounta 0.00 0.00 0.00 0.00 0.00 a Tot l Plld Adrurtm.ntt2.61 0.002.61 0,00 Dlrcounta 0.00 0.00 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT YGlr Chrrge Code 2011 NH1 NHCOMVTAX 20'l I Wrll ILM MV TAx 2OII V\A,IL ILM MV LICENSE TN( Year Charge Code 20,12 NHl N H CO MV TAX 2012 Will ILM MV TA)( 2OI2 TM/IL ILM MV LICENSE TAX lntcr$t Plld 19.02 15.11 0.00 34.13 Tot.l Pald 4.72 35.53 5.00 85.25 Refunds 0.00 0.00 0.00 0.00 Wrltcofrs 0.00 0.00 0.00 0.00 Dkcounts 0.00 0.00 0.00 0.00Y..r Tolrl: Prlnclp!l P!ld 25.70 m.12 5.00 51.12 Ad.lu3tm.nts 0.00 0.00 0.00 0,00 Yaar Totali Prlnclpal Plld 2.79 2.22 5.00 10.01 Tot.l P.ld 4.81 3.83 5.00 13.64 Adjustm6nts 0.00 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 0.00 Wrlt otli 0.00 0.00 0.00 0.00 - 6r.13 10.37 101.50 0.00 0.00 0.00 Catego Total 6'1.13 40.37 't0t.50 0.00 0.00 0.00 0.00 Grand Total 7 2.364.54 2.363.89 7 4,7 28.43 0.00 23,262.40 0.00 0.00 03202020 07:?3:04 DONNA GRIIZER (d!iiiz.T)Plgc 15 '.$munrs" lntcr.rt Prld 2.O2 1.6 t 0.00 3.63 Rotunds 0.00 0.00 0.00 0.00 0.00