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3 10 WM WORK AROUND
CITY OF WILMINGTON 3lLOl2O2O CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 20t4 WM1 S s.os S z.gr S z.gs s 7.36 20L6 WM1 5 L66.44 S rs.ge s 180.40 S . 180.40 2018 WM1 s 9s3.61 S i.19.17 5 L,o72.79 5 L,o72.78 20L9 WM1 5 23,227.68 s 868.29 $ 24,ogs.9t S zq,ogs.gt WM2 5 z.za s o.oz s 2.30 s 2.30 PERSONAL PROPERTY 20L4 WM1 s 62.8s s 30.72 s 93.s7 s 93.s7 20t6 WM1 s s6.e7 5 fi.qt 5 74.44 s 74.44 WMlL S s.zo s 1.7s S z.ss s 7.45 20L7 WM1 S ro.zo s 2.1e s 12.39 s L2.39 WMlL s 1.02 5 o.zz5 t.tz 5 1..24 s L.24 2018 WM1 S s.gz s 10.0s s 10.09 WMlL S o.go S o.rr S r.or s 1.01 2019 WM1 S 13,734.s9 5 482.67 5 t4,2t7.26 5 !4,217.26 WMlL 5 L,3ss.77 s 47.62 s 1,403.39 s 1,403.39 s S s S I s s s S s s s s s s S s s 39,592.03 S t,s97.62 5 4L,L74.88 s s 47,179.65 I NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION SUMMARY Misc Cash Recei 02 iflsc Ycar Chargc Codc 2O2O PREPAY PREPAYMENT Prlnclpal Pald lnterust Pald3,053.81 0.003,053.81 0.00 Tota! Pald 3,053.8r 3,053.8r AdJGtments 0.00 0.00 Retunds 0.00 0.00 0.00 Wrlteoffs 0.oo 0.00 0.00 D13countg 0.00 0.00 0.00 Year Total: E AR CodcTota[ 3,o$l,El o.oo 3,o53.E1 0.00 0.00Category Total 0.00 0.003,053.81 3,053.81 0.000.00 Real Estate Year Charge Code 2014 NH1 N H CO RE TAX 2014 NH2 FIRE DIST RE TA)( 2014 NHADV N H CO ADVERTISING FEE 20'14 Wt'/11 ILM RE TN( Year Charge Code 2015 NHl NHCORE TAX 2015 NH2 FIRE DIST RE TA)( Year Charge Code 2016 NH1 NHC-GENERALFUND 2016 NH3 NHC-DEBTFUND 2016 NHADV N H CO ADVERTISING FEE 20tO \Mvll ILM RE TA)( Prlnclpel Pald 41.91 5.11 4.30 5.0s 56.37 Prlnclpal Pald 0.00 0.00 0.00 Prlnclpel Pald 1g).12 23.67 0.57 166.44 380.80 lntcrcst Pald 3.06 0.04 0.00 2.31 5.41 lnterert Pald 7.52 0.74 8.26 lntercst Pald 11.35 1.99 0.00 13.96 27.30 Tota! Pald 44.97 5.15 4.30 7.36 61.78 Adrustmonts 0.00 0.00 0.00 0.00 0.00 AdlGtments 0.00 0.00 0.00 Adlustments 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 Retunds 0.00 0.00 0.00 0.00 0.00 0.00 Wrftcofts 0.00 0.00 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 0.00 0.00Ycar Total: Ycar Totel: Ycar Total: Prlnclpal Peld 667.94 -3./t4 -2.87 -0.02 {.04 67'0.31 lntcrsst Pald -3.04 -0.52 -0.43 0.00 0.00 -3.99 lnte]lst Pald 226.57 17.29 27.62 0.00 0.00 119.17 390.65 Totel Pald -670.98 -3.96 -3.30 4.02 -0.04 -678.30 Total Pald 7.52 0.74 8.26 Total Pald 201 .47 25.66 0.57 180.40 408.10 Total Pald 10,544.53 3,990.00 Adlustments 0.00 0.00 0.00 0.00 0.00 0.00 Wrlteoffs 0.00 0.00 0.00 0.00 0.00 Wrlteoffs 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 Dlscounts 0.00 0.00 0.00 0.00 0.00 Dlscounts 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 Total: Refunds 0.00 0.00 0.00 Wrlteoffs 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 Ycar 2017 2017 2017 2017 2017 Year 201 8 2018 2018 201 8 2018 2018 Charge CodeNH1 NHC. GENERAL FUNDNH2 FIRE DIST RE TA)(NH3 NHC-DEBTFUNDNHADV N H COADVER]ISING FEE NHADV2 ADVERTISING -2ND PAPER Chargc GodeNHl NHC.GENERAL FUNDNH2 FIRE DIST RE TA)(NH3 NHC.DEBTFUNDNHADV N H COAD\GRTISING FEE NHCOST COLLECTION COSTWttll ILM RETN( Total Pald 1,336.40 44.43 174.O7 5.26 60.74 1,072.78 2,693.68 Rcfunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adrustmcnts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Prlnclpal Pald 1,109.83 27.',14 146.45 5.26 60.74 953.61 2,303.03 Year Charge Code 2019 CB1 CABEACH RETA)( 2019 KB1 KUREBCHRETAX Rcport gsn6rat6d: 03/1 1l2o2o 07:16:35Us.r: CATABLONOIN (cDlondin) Program lD: anclpst Prlnclpal Peld 10,116.68 3,857.24 lntrru.t Pald 127.85 132.76 AdjGtments 0.00 0.00 Rctunds 0.00 0.00 Wrlteoffs 0.00 0.00 DlscountE 0.00 0.00 Year Total: Page 19 munis' € lyler erp soLltcn NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 79,5,t7.55 4,601.25 10,267.03 439.93 't13.35 9.52 23,227.6C 2.2A 132,2t2,81 3,04-5.27 178.24 399.1,1 0.00 0.00 0.15 868.29 0.02 5,051.72 82.692.92 4,779.19 10.666. r7 439.93 't13.35 9.67 24,095.97 2.30 t37,334.33 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 0.00Yoar Total: AR CodaTot l: l3il,3/tt.60 5,it79.35 t39,827.8s 0.00 0.00 0.00 0.000.000.00 0.00CateoTotal: ,34,348.50 5,479.35 't39,827.85 Personal Pro ARCod.: 2t PPY..r Ch.rgo Code 2O'3 NH' NHCOPPTAX 20,13 NH2 FIRE DIST PP TAX Y..r Ch.rgg Code 2014 CBl CA BEACH PP TA)( 2014 NH1 NHCOPPTAX 2014 NH2 FIRE OIST PP TAX 2014 lMill ILM PP TAX Yerr Charge Code 2015 CBl CA BEACH PP TAX 2015 NH1 NHCOPPTAX Prlnclp.l Plld 51.58 200.88 0.51 62.85 315.E2 lntarlrt Plld 2.01 0.29 2.33 Tot8l P.ld Adlustm6nts 0.00 0.00 0.00 AdJustmonts 0.00 0.00 0.00 59 80 39 0 6 Ratunds 0.00 0.00 0.00 Wrltcoff! 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00Ycar Totrl: Totrl P.ld 76.59 285.54 0.75 93.57 it56.45 AdlGtmont3 0.00 0.00 0.00 0.00 0.00 Rclunds 0.00 0.00 0.00 0.00 0.00 Wrftootls 0.00 0.00 0.00 0.00 0.00 DEcounta 0.00 o.00 0.00 0.00 0.00 lntarult Pald 18.28 41.64 62.92 Totrl P.ld 64.55 157.55 222.21 Retund. 0.00 0.00 0.00 Wdteofis 0.00 0.00 0.00 Dllcounta 0.00 0.00 0.00 Year 2016 20t6 2016 20r6 2016 2016 Year 2017 2017 2017 20't7 2017 2017 2017 2017 Ch.rg6 cod.NHl NHC. GENERAL FUNDNH1L N H CO LATE LIST PENALWNH3 NHC - DEBT FUNDNH3L NH LATE LIST PEMLTYWIT,I ILM PP TAXV\AI1L ILM LATE LIST PE'{ALTY Ch.rgc Cod.NH' NHC. GENERAL FUNONH1L N H CO LATE LIST PENALTYNH3 NHC - OEBT FUNDNH3L NH LATE LIST PENALTYWB1 WB PPTAXWBlL WS LATE LIST PENALTYWll'l lLM PP TA)(V1,ITI1L ILM LATE LIST PEI{ALTY Totll Plld 85.01 8.50 10.59 1.07 71.44 7.15 1E7.06 lrrrltaofia 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Prlnclpll Plld 16.27 't13.02 150.29Y.ar Tot l: Y..r Tot l: Prlnclp.l P.ld 55.06 6.50 t. t'l 0.t2 56.t7 5.m l/(,.1C Hnclp.l Plld 64.70 6.47 E.29 0.83 13.64 1.36 10.20 1.O2 l0c.5l lntrt t Pdd 19.95 2.002.4 0.25 17.17 '1.75 ,t3.90 AdiBtm.nts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adlu3tm.nt! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R.tund! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 DBcounta 0.00 0.00 0.00 0.00 0.00 0.00 0.00 D13counta 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 lnt rut Prld 13.91 't.39 1.79 0.17 2.93 0.30 2.19 0.22 22.tO Totrl P.ld 78.61 7.E5 10.08 't.00 16.57 1.66 12.39 1.24 129.11 \rftltcofts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Y.ar Tot l: P.gc 20 2019 NH1 NHC. GENERAL FUND 20,19 NH2 FIRE DIST RE TAX 2019 NH3 NHC. DEBT FUND 2019 NHCOST COLLECTION COST 2OJ9 RCIO RET CK FEE - 1O% FACE AMT 2O'9 WBl W B RE TAX 2019 t/Vlvl'l ILM RE TAX 2019 V\rvl2 CBD MDS munis' 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Prlnclp.l Pald 3.55 0.51 it.06 Yorr Totll: lnt ]!lt Prld 25.01 84.66 0.24 30.72 140.63 Rrtund3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 03/11,'2020 07 l6:35 CAIA BIONOIN (cbloidin) NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT Year 2018 2018 2018 2018 2018 2018 2018 2018 20't8 2018 20i8 2018 Year 2019 20't9 20't9 2019 2019 20r9 2019 2019 2019 2019 2019 2019 2019 20r9 Ch.rga CodeNHl NHC - GENERAL FUNONH'IA N H CO PP TAXNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALWNHLA N H CO I.ATE LIST PENALWWB1 WB PPTAXWBlL W B LATE LIST PENALTYYTA/ll ILM PP TAXYVITIIL ILM LATE LIST PEI{AI.TY Chlrge CodeCBl CA BEACH PP TAXCB1L CA BEACH LATE LISTNHl NHC - GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNONH3L NH LATE LIST PENALTYNHCOST COLLECTION COSTRC1O RET CK FEE I OOIOWB1 WBPPTAXWBlL W B TATE LIST PENALTYVYlrll ILM PP TA)( \,!M,I L ILM LATE LIST PEI.IALTY Yaar Tot.l: Y.ar Total: Ptlnclp.l Pdd 3E.47 1.72 3.84 0.24 0.09 5.16 0.54 0.68 7.71 0.77 t.97 0.90 69.09 P nclpll P.ld 't9.60 1.96 13,756.15 1,383.35 41.37 2.55 1.868.63 182.50 s9.58 36.96 90.57 7.55 13,73t1.59 1.355.77 32,5/i1.34 lntarrat P.ld 4.81 o.17 0./A 0.0'r 0.00 0.63 0.ffi 0.07 0.96 0.10 1.12 0.11 8.52 lntrEst P.ld 0.68 0.07 502.56 il8.06 2.18 0.08 66.33 6.42 0.00 0.00 3.27 0.28 1/,'2.67 17.C't t,ta0.E2 Tot l P.ld 13.28 1.89 4.32 0.25 0.09 5.79 0.60 0.75 E.67 0.87 10.09 1.0r 77,61 Total Pald 20.28 2.03 11,258.71 1,432.02 43.55 2.73 1,934.96 189.02 59.58 36.96 93.84 7.83 11,217.26 1.it03.39 33,702.16 AdlultmcntE 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 Adlulunrntg 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Retund3 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 R.funds 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 ItJrltaof'E 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.(x, Wdt!ofrs 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 DlacountE 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 0.00AR CodlTodal: 33,339., 1,142.02 31,741.29 Cate Total 33,339.27 1,442.02 0.0034,741.29 0.00 0.00 0.00 Grand Total 0.00'177,662.95 0.00 0.00 0.00170.741.54 6,921.37 03/t 1,2020 07:t6:35 CAIA BLOt{Dlr{ (cblo.din)Page 2'l munis' Dltcounta 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