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CITY OF WITMINGTON 3lL2l2o2O CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 20L3 WM1 S e.so S g.ea S ro.ze s 10.28 2015 WM1 S oo.sa s 2.00 S os.gs S 68.38 20L7 WM1 5 44.s4 $ L.24 s 4s.78 s 45.78 PERSONAL PROPERW 2079 WM1 S rg,sso.zs 5 778.29 5 74,459.O7 5 L4,459.O7 2010 WM1 S o.sg S s.sz s 12.16 s L2.L6 WMlL S o.oo S o.so 5 L.22 S L.22 207L WM1 S r.sa S r.sz s 3.16 s 3.16 201,4 WM1 s 8.09 s 3.s8 5 L2.O7 S L2.O7 WMlL L.2L 2018 WM1 s 203.13 S zs.gg 5 228.s2 S 228.52 WMlL WM1 s 20.31 5 z.sq s 22.8s s 22.85 20t9 S 730.32 5 2s.62 s 7ss.e4 s 755.94 WMlL S or.ss 5 2.2L s 63.84 s 53.84 MOTOR VEHICLE 20L3 WM1 S S o.oa S o.o+s 0.04 s s s s s s s s s s s s s s s s S 14,831.68 s 8s2.84 s 15,684.52 s s 15,584.52 I I s o.er s o.4o 5 L.zL S I NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT lMisc Cash SUMMARY r GodeY PREPAYMENT Prlnclpal Peld 2,337.56 2,337.56 lntcrest Pald 0.00 0.00 Year 2020 Charge PREPA'Refundr 0.00 0.00 0.00 WrltooffS 0.00 0.00 Total Pald 2,337.56 2,337.56 Adjustments 0.00 0.00 0.00 Dlscounts 0.00 0.00Ycar Total: AR CodrTotal:2,337.56 0.00 2,337.56 0.00 o.oo c Total 7.56 0.00 7.56 0.00 0.00 0.00 Real Estate AR 20 RE Year Charge Code 2013 NH1 NHCORE TAX 2013 NHADV N H COADVERTIS]NG FEE 2013 WMl ILM RE TN( Year Charge Code 2015 NH1 N H CO RE TAX 2015 NHADV N H CO ADVERTISING FEE 2015 Wtvtl ILM RE TAX Ycar Total: Ycar Totel: Prlnclpal Pald 0.08 3.98 6.60 10.66 Prlnclpal Pald 78.56 0.70 66.38 1.f5.64 lntersst Pald 0.04 0.00 3.68 3.72 lnterest Pald 2.36 0.00 2.OO 4.36 Total Pald 0.12 3.98 10.28 r4.38 Total Pald 80.92 0.70 68.38 150.00 Adjustments 0.00 0.00 0.00 0.00 Wrlteoffs 0.00 0.00 0.00 0.00 Wrlteoffs 0.00 0.00 0.00 0.00 Discount 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 0.00 0.00 Rcfunds 0.00 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 0.00 Ycar 20't7 2017 2017 20't7 2017 Ycar 201 8 2018 2018 2018 201E 201 8 Year 2019 201 9 201 I 201 I 201 I 2019 201 I 2019 Charge CodeNH1 NHC.GENERALFUNDNH3 NHC-DEBTFUNDNHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING.2NDPAPERWt'ill ILM RE TA)( Charge CodeKBl KURE BCH RE TAXNH1 NHC-GENERALFUNDNH2 FIRE DIST RE TAXNH3 NHC-DEBTFUNDNHADV N H CO ADVERTISING FEE NHCOST COLLECTION COST Gharge CodeCB1 CABEACH RETAXNHl NHC.GENERALFUNDNH2 FIRE DIST RE TAXNH3 NHC-DEBTFUND NHCOST COLLECTION COSTRC1O RETCK FEE- 10% FACEAMTTA'B1 WBRETN(WTil ILM RE TAX Prlnclpal Pald 46.56 5.96 0.'tl 0.12u.il 97.29 Prlnclpal Pald 0.96 42.75 6.53 5.64 0.40 0.04 56.32 Prlnclpal Pald 699.53 31,392.69 1,323.34 4,122.79 71.11 1,t 1.39 2,083.6r 13,6E0.78 53,485.27 lntcrrst Pald 1.30 0.17 0.00 0.00 1.24 2.71 lntercst Pald 0.09 0.75 0.10 0.10 0.00 0.00 l.o4 lntcru3t Pald 24.44 1,382.43 46.89 182.43 0.00 0.00 70.56 77E.29 2,48s.04 AdJustments 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 AdJustmcnts 0.00 0.00 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 Dlscount! 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 Ycar Totel: Ycar Total: Total Pald 1.05 43.50 6.63 5.74 0.40 0.04 57.36 Total Pald 723.97 32,775.12 1,370.23 4,305.22 71.14 1 11.39 2,154.17 14,459.07 55,970.31 Refunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrltcoffs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Refunds 0.00 11,282.79 0.00 0.00 0.00 0.00 0.00 0.00 11,282.79 Wrlteoffs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rcport g.rorrlcd: Uscr: Progr.m lD: O3l12l2O2O 17:M:6 CALA BLONDIN (cblondin) atrclpsl Ycar Tota!: Page 14 rnunis' 6 lyler erp solulron Total Pald 47.86 6.13 0.11 0.12 45.78 100.00 AdJustments 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 0.00 NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT AR CodeTotal:53,795.1E 2,496.87 56,292.05 0.00 11,282.79 0.00 11 0.001Cate870.00 79 0.00795.18 56 292-O5Total: 53 Personal P Year Chargc Code 2O1O NHl N H CO PP TA)( 2O1O NH1L NHCOLATELISTPENALW 2O1O WMI ILM PP TN( 2O1O WVI1L ILM LATE LIST PENALW Ycar Charge Code 2011 NH1 N H CO PP TN( 2011 Wtll ILM PP TN( Year Charge Code 2012 NH1 N H CO PP TA)( Year Charge Code 2014 NH1 NHCOPPTAX 2014 NH1L N H CO IATE L]ST PENALTY 2014 WM1 ILM PP TA,\ 20,14 W\,I11 ILM I.ATE LIST PENALW Prlnclpal Pald 8.29 0.83 6.59 0.66 16.37 Prlnclpal Pald 't.49 1.E4 3.33 Princlpal Pald 0.00 0.00 Prlnclpal Pald 9.75 0.98 8.09 0.81 19.63 lntcrcst Pald 6.8s 0.70 5.57 0.56 13.68 lntcrest Pald 1.07,1.32 2.39 lntcr€tt Pald 20.82 20.82 lntcrcst Pald 4.80 0./tB 3.98 0.40 9.66 Total Pald 15.14 1.53 12.16 1.22 30.05 AdJustments 0.00 0.00 0.00 0.00 0.00 AdJustments 0.00 0.00 0.00 AdJustments 0.00 0.00 Adiustments 0.00 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 0.00 tVrlteofis 0.00 0.00 0.00 0.00 0.00 Writeofrs 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 Dlscounts 0.00 0.00 0.00 0.00 0.00Year Total: Year Total: Year Total Year Total: Ycar Total: Tota! Pald 2.56 3.16 5.72 Total Pald 20.82 20.82 Rctunds 0.00 0.00 0.00 Rcfunds 0.00 0.00 Wrlteoffs 0.00 0.00 0.00 Wrlteofls 0.00 0.00 Dlscounts 0.00 0.00 0.00 Dlscounts 0.00 0.00 Year 2016 2016 2016 2016 2016 2016 2016 20't6 Year 2017 2017 2017 2017 2017 2017 Charge CodeNH1 NHC.GENERAL FUNDNHlL N H CO I-ATE LIST PENALTYNH2 FIRE DIST PP TA)(NH2L FIRE DIST I-ATE LIST PENALWNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALWWB1 WB PPTN(\A'B1L W B I.ATE LIST PENALTY Charge CodeNH1 NHC-GENERALFUNDNH1L N H CO I.ATE LIST PENALTYNH2 FIRE DIST PP TA)(NH2L FIRE DIST I-ATE LIST PENALTYNH3 NHC.DEBTFUNDNH3L NH I.ATE LIST PENALTY Prlnclpal Pald 't38.54 7.16 7.72 0.77 8.92 0.89 2.53 0.25 166.78 Prlnclpal Pald 55.31 5.53 8.49 0.85 7.09 0.70 77.97 lntcrest Pald 2't.98 2.20 2.38 0.24 2.74 0.28 0.77 0.08 30.67 Total Pald 14.55 1.46 12.07 1.21 29.29 Total Pald 160.52 9.36 10.10 1.0'l 11.66 't.17 3.30 0.33 197.15 Total Pald 67.29 6.73 't 0.33 1.04 8.62 0.85 94.86 AdJustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adiustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adjustments 0.00 Rcfunds 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 0.00 Retunds 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 Dlscounte 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 lnterest Pald 1.t.98 1.20 1.U 0.19 1.53 0.15 16.89 Writeoffs Year Charge Code 2018 NH1 NHC-GENERALFUND RspdtOen€rated: Oll12t2ON17:01:46Us.r: CALABLONOIN(cblondin) Progr.rn lD: rrcipst Prlnclpal Pald 250.84 lntcruct Peld 31.40 Total Pald 282.24 Refunds 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 Wrlteoffc 0.00 Dlscount! 0.00 Year Totel: Page 15 rnunis' g tyler erp sotution 0.00 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 2018 2018 2018 2018 20't8 2018 20'r 8 N H CO LATE LIST PENALTY FIRE DIST PP TAX FIRE OIST LATE LIST PENALTY NHC - DEBT FUND NH LATE LIST PENALTY ILM PP TAX ILM LATE LIST PENALTY NH 1L NH2 NH2L NH3 NH3L lMrrl wt\,|1 Y..r fot l; Yoar Total: AR Cod.Totrl: Prlnclprl Plld 't,301.E8 114.43 13.37 0.80,t70.31 't5.09 126.80 12.68 730.32 61.63 2,511.31 3.14 1.0'l 0.1 'l 4.t5 0.41 25.39 2.54 68,15 lnt r..t Plld 45.38 4.07 0.17 0.02 5.00 0.53 4.48 0.45 25.62 2.21 E9.23 Totll P.ld 1,347.26 1,t8.50 't3.84 o.a2 ,t 76.3,1 't5.62 131.28 13.13 755.94 63.84 2,636.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rrtunds 265.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 265.08 Wt'tt olls 0.00 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 0.00 25.08 8.06 0.80 33.10 3.31 203.'t3 20.31 5,14.83 28.22 9.07 0.91 37.25 228.52 22.85 612.78 0.00 Yaar 2019 2019 2019 2019 2019 2019 20't9 2019 2019 2019 Chargr CodeNH1 NHC. GENERAL FUNDNH,IL N H CO LATE LIST PENALWNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNONH3L NH LATE LIST PENALTYWB' WBPPTAXWB'IL W B LATE LIST PENALTYWirl ILM PP TAXW''11 ILM LATE LIST PEtllALTY 0.00 0.00 0.00 3,37C.02 251.1' 3,627.61 0.00 265.08 0.00 Cate Total 3,376.02 251.49 3 627.51 0.00 265.08 0.00 0.00o Motor Vehicle ARCod.: 30 OTOR VEH Yoar Charge Code 2013 NH1 N H CO MVTAX 2013 tMvll ILM MV T X lntrrlrt P.ld 0.05 0.0'l 0.09 Totrl Pald 0.05 0.0.t 0.09 R!tundr 0.00 0.00 0,00 Wrlt6offs 0.00 0.00 0.00 Prlnclp.l P.ld 0.00 0.00 0.00 0.00 Yc.r Tot l: AR CodrTotel:0.00 0.09 0.09 0.00 0.00 0.00 Cate Total 0.00 0.09 0.09 0.00 0.00 0.00 0.00o Grand Total 59.508.76 2,748.45 62.257.2',1 0.00 '11,547.87 0.00 0.00 Pagr 16 rnunis' 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 Adlustmcnts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dlrcounts 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 @11212fiO 17:0.,:$ Cr(A lLOtlDi{ (.tffi!)