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3 18 WM WORK AROUNDCITY OF WITMINGTON CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2016 WM1 s S ar.oo s 31.00 s 31.00 2018 WM1 s 1,042.35 s 78.18 s 1,120.53 s 1,120.53 2019 WM1 s 11,631.15 5 360.s9 5 LL,99t.74 5 LL,99L.74 PERSONAL PROPERTY 2074 WM1 S g.gz s 1.51 s 4.e3 s 4.93 20r.8 WM1 5 4.s7 S o.+g S s.oo s 5.06 WMlL S o.rs S o.or s 0.16 S 0.16 2079 WM1 s e71.80 s 34.01 s 1,005.81 s 1,005.81 WMlL s e7.18 S g.ao s 100.s8 s 100.58 MOTOR VEHICLE 20L3 WM1 S a.gr s 4.es s 13.90 S 13.90 WML S s.oo s S s.oo s s.00 s S s s S s s s s S s s s s s s s $ S s s s s s 5 L3,764.43 S s14.28 5 L4,z7g.7L S 5 L4,279.7t NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION SUT$MARY Misc Cash Recei AR Cod.: 02 illsc Year Charga Code 2O2O PREPAY PREPAYMENT Prlnclpll P.ld 1.525.00 1,525.00 1,525.00 0.00 ,t,525.00 lntlrlrt Pald 0.00 0.00 Tot l P.ld 1,525.00 1,525.00 Rotunds 0.00 0.00 Wrltoofts 0.00 0.00 Dl!counts 0.00 0.00 AdlGtmcnts 0.00 0.00 0.00 Yaar Totrl: AR Codctot l:0.00 0.00 0.00 Total 1,525.00 0.00 0.00 0.00 0.00 0.00c1525.00 Real Estate ARCodr: 20 RE Year Chargg Code 20t6 Wlvll ILM RE TAX Prlnclpll Plld lntcr!3t Plld Tot l Pald0.00 3r.00 31.000.00 3r.00 31.00 Rctund3 0.00 0.00 Wrlteofts 000 0.00 Dl!countr 0.00 0.00 R6funds 0.00 0.00 0.00 0.00 0.00 0.00 Totrl Pald f .it6l.0s 24.585.25 962.98 3.032.04 259.91 562.75 11,991.74 /32,856.73 AdJu3tm!nts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrlt ollt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adiustments 0.00 0.00 Adlustmonts 0.00 0.00 0.00 0.00 0.00 0.00 Dlscount3 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 0,00 Year 2016 20't8 2018 2018 2018 Ylar 20't9 2019 2019 2019 2019 2019 2019 Charge CodeNH, NHC. GENERAL FUNDNH3 NHC. DEBT FUNONHAOV NH CO ADVERTISING FEE NHCOST COLLECTION COSTvI,Ml ILM RE TAX Pdnclpll Plld '1,025.i1'l r35.32 1.77 60.00 1,042.35 \2U.88 lntrrlst Pald 76.91 10.15 0.00 0.00 78.18 165.24 Totsl Pald 1.102.32 145.47 1.77 60.00 1.'t20.s3 2,it30.09 Wrltoofts 0.00 0.00 0.00 0.00 0.00 0.00 Yrlr Totlll Y.!r Tot l Chargs CodeCBl CA BEACH RE TA)(NHI NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUND NHCOST COLLECTION COSTWB' WBRETAXWMI ILM RE TAX Prlnclprl Prld 1,423.57 23,941.58 929.00 2,946.97 259.9't s52.76 1r,631.15 4t,694.94 lna.r! t Prld 37.48 641.67 33.98 85.07 0.00 0.00 360.59 I,16t.79 R.funds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Y..r Tot l: AR Cod.Tot l:/8,959.79 r,358.03 45,3.t7.02 0.00 0.00 0.00 Cate Total 43,959.79 45,317.82 0.00 0.00 0.00 0.001358.03 Personal Pro AR Co(b: 26 PP Yaar Chargc Cod! 2O1I NHl NHCOPPTAX 2011 NH1L N H CO LATE LIST PENALTY 2011 NH2 FIRE DIST PP TAX 2011 NH2L FIRE DIST LATE LIST PENALW Y.ar Chalgc Code 2012 NH1 NHCOPPTAX 2012 NH'IL N H CO LATE LIST PENALW 2OI2 NH2 FIRE OIST PP TAX R.pon9on6r.r,rd: 03n9202007:10109U!.i CAI-A BtOiloN (ctidldn) Progm lO: ,rdP.i lntrEEt P.ld 39.92 3.99 5.79 0.58 50.28 Tot l Pald 92.80 9.28 13.46 1.35 116.89 Adrustmentt 0.00 0.00 0.00 0.00 0.00 Wrlt ofts 0.00 0.00 0.00 0.00 0.00 Dltcounts 0.00 0.00 0.00 0.00 0.00 Prlnclp.l Prld 52.88 5.29 0.77 6C.Cl Refunds 0.00 0.00 0.00 0.00 0.00 Prlnclp.l P.ld 0.11 2.'19 0.01 Dbcounts 0.00 0.00 0.00 Yr.r Totll: lnteru3t Pald 0.07 1.36 0.01 Tot l Plld 0.18 3.55 o.02 Rotund3 0.00 0.00 0.00 Wrltooffs 0.00 0.00 0.00 P.go I munrs' 0.oo Adrurtmcntr 0.00 0.00 0.00 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 2012 NH2L FIRE DIST LATE LIST PEMLTY 0.84 3.15 52 96 0 1 1.36 5.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Ycrr Chrrgs Codo 2013 NH1 NHCOPPTAX 2013 NHIL N H CO LATE LIST PENALTY 2013 NH2 FIRE DIST PP TAX 2013 NH2L FIRE DIST LATE LIST PENALTY Prlnclprl P!ld 55.95 5.60 7-98 0.80 70.33 lntrrlst P.ld 32.17 3.22 4.59 0.46 10,11 Totrl P.ld 88.12 8.82 12.57 1.26 110.17 Adru3tm6nts 0.00 0.00 0.00 0.00 0.00 Wrlteolfg 0.00 0.00 0.00 0.00 0.00 lnt ]!rt P.ld 18.50 2.62 3.19 0.32 21.83 Adru3tm6nt3 0.00 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 0.00 Rrfunds 0.00 0.00 0.00 0.00 0.00 00 00 00 00 00 00 Wilteotls 0.00 0.00 0.00 0.00 0.00 Dlscount! 0.00 0.00 0.00 0.00 0.00 Year 2014 2014 2014 2014 2014 Ygar 20't8 2018 2018 2018 2018 2018 2016 2018 Yoar 2019 20r9 2019 2019 2019 2019 2019 2019 2019 2019 Chargc CodoNH1 N H CO PP TAX NHl L N H CO [ATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYVYlrrl ILM PP TAX Chargo CodeNH1 NHC. GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PPTA)(NH2L FIRE DIST LATE LIST PEiALTYNH3 NHC. DEBT FUNDNH3L NH LATE LIST PEMLTYT,\i,ll ILM PP TA)(vurrlL ILM LATE LIST PE}IALTY Chargo Cod6NH1 NHC - GENERAL FUNONHIL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALTYWB1 WBPPTAXWBlL W B LATE LIST PENALTYWf,Il ILM PP TAX WMl L ILM LATE LIST PEMLTY Prtnclp.l Prld 71.75 6.88 10.63 1.06 9.17 0-91 1.51 0.r5 l06.ir2 lnt rtst PJd 8.90 0.85 1.33 0.13 1.18 0.1'l 0.49 0.01 13.00 lntcttlt P.ld 38.14 3.63 0.49 0.02 5.04 o.4E 0.41 0.04 34.01 3.40 85.66 Yrlr Yotlli Y.ar Total: Yc.r Tot.l: Yaar Tot.l: Ycar Tot l: Prlnclprl Plld 't,183.26 103.31 14.08 0.54 1i13.58't3.64 1'1.20 1.12 971.80 97.18 2,6:t9.71 Totrl Paid 98.16 9.22 ,3.16 1.32 4.93 126.79 Totll P.id 80.65 11.96 I .19 10.65 1.02 5.06 0.16 114.& Tot l P.ld 1.221.40 '105.9,1 14.57 0.56 114.62 11.12 11.61 I .15 1,005.81 100.58 2,625.37 Adru!tm!nt! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adlultments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Retundt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R!tunde 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 Obcount! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dl!count! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Pdnclp.l P.ld 66.10 6.21 E.85 0.89 3.32 15.3E Adlultmentr 0.00 0.00 0.00 0.00 0.00 0.00 lrrrlteoffi 0.00 0.00 0.00 0.00 0.00 0.00 Oltcount! 0.00 0.00 0.00 0.00 0.00 0.00 RefundG 0 0 0 0 0 0 Year ChargE Code 2O'5 NH1 NHCOPPTAX 2015 NH1L N H CO LATE LIST PENALTY 2015 NH2 FIRE DIST PP TA)( 2015 NH2L FIRE OIST LATE LIST PENALTY Prtnclp!l P!ld 65.18 6.62 8.07 0.81 81.68 Totll P.ld E4.66 9.24 11.25 1 .13 r06.31 0.00 03/192020 07 1l:09 CAIA BLONDII{ (cbloidh) Yoar Total: 3,209.G6 0.00 0.00 0,00 Pagr l0 Cate Total 2,952.2a 257.34 3,209.66 0.00 0.00 0.00 0.00 munrs' YVYlt ofir 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrlt.olll 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 lntartst P.ld 32.06 3.01 4.30 0.43 1.61 11.11 AR CodcTotal: 2,952,2A NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT Motor Vehicle I Year Charge Code 2013 NHl NHCOi /TAX 2013 WM1 ILM iJN/TA( 2013 WIIL ILM MV LICENSE TA)( Prlnclpel Pald lnterect Pald Total Pald10.97 6.14 17.11E.Sl 4.99 13.905.00 0.00 5.00 Ycar Tota!: 21.88 11.13 36.01 Adiustments 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 0.00 Wrlteoffs 0.00 0.00 0.00 0.00 Dlscountg 0.00 0.00 0.00 0.00 AR CodeTotal: 24.88 11.13 36.01 0.OO 0.00 0.oo Total:1 1.13 0.00 0.00Cate24.88 36.01 0.00 0.00 Grand Total 1.95 26.54 50,088.49 0.00 0.00 0.004810.00 Roport g€n rat.d: Uscr: Progra.n lD: 03/19/2020 07:'18:09 CALA BLONDIN (cblondin) arclprt Page 11 ":n munis' A tyler erp solul ion