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3 13 WM WORK AROUND
CITY OF WItM!NGTON 3lt3l2O2O CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2013 WM1 S o.+g $ z.tq s 10.23 s 70.23 20L5 WM1 s 184.91 S ss.sz 5 243.43 s 243.43 20L6 WM1 5 422.26 S 164.61 S sso.sz s 586.87 2077 WM1 s L38.19 S 4.34 s 142.s3 s 742.53 2018 WM1 s 688.29 S ss.o+5 774.33 s 774.33 2019 WM1 5 24,626.07 s g+o.ro 5 25,566.17 $ 25,566.L7 PERSONAL PROPERTY 20L7 WM1 s 31.e1 s 6.e1 s as.sz s 38.82 2019 WM1 WMlL WM2 5 4,942.70 s 1s7.96 S 5,000.66 S s,ooo.66S zs.os s 2.s1 5 77.s4 s 77.54 $ o.tz S o.og s o.7s S o.75 WM2L s 0.06 s s 0.06 s 0.06 S s s S s s s s s s s s s S s s s s s s S s S 31,016.63 5 L,424.76 s 32,44L.39 s 5 zz,qqt.zg NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT N H CO AOVERTISING FEE ILM RE TAX 6.81 6E6.29 2,150.91 0.00 86.04 232.74 6.61 771.33 2,383.69Yaar Tot l Prlnclpal P.ld 898.81 45,572.13 2,004.9'l 5,997.10 447.73 63.50 1,752.1'l 21,626.07 81,362.36 lntcr.lt Pald 54.00 'r,996.41 122.98 263.47 0.00 0.00 il8.'18 940.10 3,125.14 Total Pald 952.81 47.568.54 2.127.89 5.260.57 447.73 63.50 1,800.29 25.566. t7 84,787.50 AdrEtmcntr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrttqott! 0.00 0.00 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 0.00 0.00 R.funds 0.00 8,773.95 0.00 0.00 0.00 0.00 0.00 0.00 8,773.95 0.00 Ycar Total: AR Cod.fohl:85,881.83 1,173.71 90,055.54 8,773.95 0.00 4,173.71 90,055.54 0.00 8,773.95 0.00 0.00CategoryTotal: 85,881.83 Personal Pao AR PP Ysar chrrgG cod6 2012 NH1 NHCOPPTAX 20,12 NH1L N H CO LATE LIST PENALTY 2012 NH2 FIRE DIST PP TAX 2012 NH2L FIRE DIST LATE LIST PENALTY Year Charge Code 2016 NHl NHC - GENERAL FUND lntar.3t P.ld 89.git 9.00 12.83 1.28 113.05 Tot l P.ld 202.75 20.29 28.92 2.89 25,a.85 AdJu3tuncnts 0.00 0.00 0.00 0.00 0.00 Rofunds 0.00 0.00 0.00 0.00 0.00 Wrlt!ofir 0.00 0.00 0.00 0.00 0.00 lnt rlrt P.ld 0.00 0.00 Total Paid 0.00 0.00 R!fund! 61.37 61.37 Wrltcott! 0.00 0.00 Dlrcount3 0.00 0.00 Tot l Pald 284.73 25.24 38.70 3.E8 37.50 3.24 38.82 43G.ll Adlultmcnts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Yaar Totrl: Year Total: Ycar Total: Prlnclprl P.ld 112.81 11.29 't6.09 't.6'l 1ill.E0 Prlnclprl P.ld 0.00 0.00 Adrustmlnts 0.00 0.00 Year 2017 2017 2017 2017 2017 2017 2017 Ycar 20'r8 2018 2018 201E 20't8 2018 Chlrg3 CodrNHl NHC - GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE OIST PP TAXNHzL FIRE DIST LATE LIST PENALTYNH3 NHC. OEBT FUNDNH3L NH LATE LIST PENAI-TYI,\Ii'1 ILM PP TAX Prlnclprl Prld 241.02 20.Tt 31.85 3.19 30.85 2.66 31.91 362.26 lntaEat Plld 47.71 1.17 5.85 0.69 5.6i1 0.56 6.91 73,t5 R!fundi 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Ralunds 188.70 0.00 0.00 0.00 0.00 0.00 1E6.70 w'ltooftE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 tifit ott! 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 0.00 Dlrcounta 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Chargr CodaNHl NHC - GENERAL FUNDNH1L N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE OIST LATE LIST PENALWNH3 NHC - OEBT FUNDNH3L NH LATE LIST PENALTY PrlnclPll P.ld 3.61 0.36 0.57 0.06 0.a8 0.05 5.t3 lntr]!3t P.ld o.12 0.04 0.07 0.01 0.06 0.01 0.61 Tot l P.ld 4.03 0.40 0.64 0.07 0.51 0.05 5.74 Ad,lu3tuncnts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrtt.oft Dl.count! Ylar Tqt l: Prlnslprl P.ld lntl]lat Prld Tot l Prld AdruEtmcnts RBtunds Pagc 15 2O'I8 NHAOV 201E Vliirll Yoar Chargo Codr 20,19 CBl CA BEACH RE TAX 2019 NH1 NHC. GENERAL FUND 2019 NH2 FIRE DIST RE TAX 2OI9 NH3 NHC - DEBT FUND 20't9 NHCOST COLLECTION COST 2OI9 RC,!O RET CK FEE. ,IO% FACE AMT 20,19 WBl W B RE TAX 2019 \,![r1 ILM RE TAX 0.00 0.00 0.00 0.00 0.00 0.00 munis' 0.00 Dlscounts 0.00 0.00 0.00 0.00 0.00 Yc.r Chlrg. Codc R.portcrl.r.Ldr 01161202007:03:alU... OONM GRIZER (d!.iE )Pro!.rn lO itrpit NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION SUM ARY T Misc Cash Receipts ARCod!: 02 illsc Y.ar Ch.rgo Codo 2O2O PREPAY PREPAYMENT Prlnclp.l Pdd 6.435. C,'435.04 6,435.0/t lnt r!!t Plld 0.00 0.00 Tot l Plld 5,435.04 6,it35.0/r Ad.,ustm!nts 0.00 0.00 Refunds 0.00 0.00 YYY|teofrs 0.00 0.00Ya.r To{rl: AR Cod.Totrl:0.00 8,,t35.oir 0.00 0.00 0.00 0.00 6,435.04 0.00 0.00Category Total 6,435.04 0.00 0.00 0.00 Real Estate ARCo(b: m REY.rr Ch.rlp Cod! 2013 NHl N H CO RE TN( 20,13 Nl.lADV N H CO ADVERTISING FEE An13 Vvill ll.-[I RE TAX Ylar Ch.rga Codo 2014 NHl NHCORE TAX 2014 NH2 FIRE DIST RE TA( 2014 NHADV N H CO ADVERTISING FEE Yr.r ChargE Codr 2015 NHI NHCORE TAX 2015 NHADV N H CO ADVERTISING FEE 2015 Vvirtl lw RE TAX Ycar Ch.rgr Codc 2016 NHl NHC - GENERAL FUND 2016 NH3 NHC. DEBT FUNO 20,16 NHADV N H CO ADVERTISING FEE 2016 V\/l 1 ILM RE TAX Totrl P.ld 12.54 0.03 10.23 22.U R!fund! 0.00 0.00 0.00 0.00 VWteofr! 0.00 0.00 0.00 0.00 Prlnclp.l P.ld 7.99 0.03 5.49 l,a.5l P nclpal P.ld 35.21 5.02 0.16 iro.39 Prlnclpal Pald 482.33 60.08 2.60 122.26 987.27 lnt rltt Plld 4.59 0.00 3.71 8.33 lnt rt t Prld 8.0s 0.54 1.03 0.00 0.00 0.001.! r 3.96 Adlurtmontr 0.00 0.00 0.00 0.00Yrar Total: Ye.r Totll: Y..r Tot l: lntrEat P.ld,t5.05 2.15 0.00 11.20 Totrl P.ld 50.26 7.17 0.'16 57.59 Wrltooftt 0.00 0.00 0.00 0.00 Dlacountt 0.00 0.00 0.00 0.00 lntore3t P.id 69.26 0.00 58.52 127.74 Totrl P.ld 286.'t 3 1.98 213.13 533.54 Rrtundg 0.00 0.00 0.00 0.00 Wrttaotr3 0.00 0.00 0.00 0.00 AdJu3trnrnt! 0.00 0.00 0.00 0.00 AdluEtuncntE 0.00 0.00 0.00 0.00 0.00 Adrultmrntr 0.00 0.00 0.00 Rcfundr 0.00 0.00 0.00 0.00 0.00 Rrfunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wdtrotfs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 DEcountr 0.00 0.00 0.00 0.00 0.00 DLcou ! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 l a]! t P.ld 164.13't9.78 0.00 164.81 3/16,52 Tot l Pald 646.46 79.E6 2.60 586.87 1,315.79 Year 2017 2017 2017 2017 2017 2017 2017 Chlrgo codaNHl NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING.2NDPAPER NHCOST COLLECTION COSTI/I/MI ILM RE TAX Totrl Paid 620.'17 72.27 79.42 0.69 0.69 36.62 112.53 954.59 Adrurtmrnts 0.00 o.o0 0.00 0.00 0.00 0.00 0.00 0.00 Dlscountg 0.00 0.00 0.00 Y!.r Chrrg. Codr 2016 NHl NHC. GENERAL FUND 2018 NH2 FIRE OIST RE TAX 2018 NH3 NHC. DEBT FUND R.F.rg.nr.r.d: @rl6i2o20o7:03rarU..r OONN GaIIZER (d!rrz-)ftqrm lDr f,IttPr! Prlnclpal P.ld 1,211.17 u.17 159.87 lnt ]!at P.ld 121.12 6.21 ,t 6.38 Tot l Pald't,335.59 90.7'| 175.25 Rafunds 0.00 0.00 0.00 Wrlt.otf! 0.00 0.00 0.00 munts' Di!counts 0.00 0.00 DEcounts 0.00 0.00 0.00 0.00 Adrustm.nts 0.00 0.00 0.00 0.00 Rofund! 0.00 0.00 0.00 0.00 Pdnclprl P.ld 214.87 1.9E 184.91Yc.rTotd: 105,76 Dl!count3 0.00 0.00 0.00 0.00 Wrltaotrs 0.00 0.00 0.00 0.00 0.00 Prlnclp.l Prld 612.12 71.73 76.39 0.69 0.69 34.42 13t.1gYt.rTotrl: 940.63 P!9! 11 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 2019 2019 2019 2019 2019 2019 2019 20't 9 2019 20r9 2019 2019 2019 20r9 CA BEACH PP TAX CA BEACH LATE LIST NHC - GENERAL FUNO NHCOPPTAX N H CO LATE LIST PENALW FIRE DIST PP TAX FIRE OIST LATE LIST PENALTY NHC - DEBT FUND NH LATE LIST PENALTY COLLECTION COST ILM PP TN( ILM LATE LIST PENALTY CBD MSD PP TAX CBO MSD LATE LIST c c N N N N N N N N B1 B,IL H1 H1A H1L H2 H2L H3L HPOST rMrl WUl L vvlt2 Wi,2L H3 3E.92 0.00 1,E29.78 3,566.49 94.90 33.33 3.34 559.00 12.53 60.00 4,U2.70 75.03 0.72 0.06 r1,216.80 0.89 0.00 52.20 12A.32 3.20 1.17 0.11 '17.94 0.41 0.00 't57.96 2.51 0.03 0.00 364.71 39.81 0.00 1,881.98 3,794.81 98.'t0 34.50 3.45 576.94 12.94 60.00 5,000.66 77.54 o.75 0.06 11,581.5i1 0.00 0.00 2,1r6.5'l 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,115.51 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 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 0.00 0.00 0.00 0.00 0.00 Yrar Total: AR CodeTotal:11,725.99 552.25 12,278.24 0.00 2,366.58 Cate Tolal 11,725.99 552.25 12,278.24 0.00 2,366.58 0_00 0.00o 4.725.96 108.768.82 0.00 11.140.53 0.00 0.00GrandTotal: 104,042.86 ou15/2020 07 03 41 OONNA GRITZER (dsriEr)Page 16 munis'