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3 9 WM WORK AROUND
CITY OF WITMINGTON 3lel2O2O PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSITCATYEARCODE 17.74SSs L7.74 S 17.74 s 16,595.92 s 17,118.545 527.62 5 77,778.54 s s (108.81)s (108.81) s s (10.88) S zz.zoWM1 s (18.72) 6.82 0.68 s s 5 s S s 26.84 s (186.52) 29.78 2.92 4.75 s s s s 5 /]87.24],s s (10.88) s S (1s8.06) (1s9.78 (1s s (18.66)S (rs.gs s (166.6s s (1e.24)s (16.67)S o.ze 5 2.s7 s 24.10 s S 833.30 63.64s L.74 s s 833.30 53.64 2.45s5 o.oz S S WMlL WM2 61.90 2.38 S z.+s iS o.or S o.zs s o.25s s ss s S s s s s ss s L7 383.29S L7,s44.76 S 18,125.87s s81.11 s (742.s8) 2013PERSONAL PROPERTY 20L6 s (1e2.41) WM2L REAL s s WM1 2019 WM1 t 5 o.24 s S s S s 5 S s s 2018 wM1 I 2079 WM1 2017 WM1 809.20 WMlL WM1 2.68 25.76 WMlL 2.24 2.2t 22.O9 22.93 2.29 IL 5 o.qts 2.83 r 20181WM1 WMlL I NEW HANOVER COUNTY - LIVE Misc Cash Ycar Chargc Code 2O2O PREPAY PREPAYMENT Ycar Total: Prlnclprl Pald 1,14E.67 t,ltlt.67 Interust Pald 0.00 0.00 Total Peld 1,14E.67 l,'1t18.67 AdlBtmcntr 0.00 0.00 0.00 Rcfund3 0.00 0.00 Wrlteoffs 0.00 0.00 Dlscounts 0.00 0.00 0.00I,14t.67 0.00 1,148.67 0.00 0.00 0.00Total:1,148.67 0.000.00 1,148.67 0 Estate Ycar Charge Code 20.15 NH1 N H CO RE TAX Prlnclpal Pald lntctt3t Pald Total Pald0.00 227.30 227.300.00 227.30 227.30 AdJustments 0.00 0.00 Adlustments 0.00 0.00 0.00 0.00 0.00 0.00 Rctunds 0.00 0.00 Wrlteoffs 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 Ycar Totel: Ycar 2017 2017 2017 2017 2017 Ycar 2018 2018 2018 2018 2018 Year 2019 2019 2019 201 I 201 9 2019 2019 2019 2019 Chargc CodeNH1 NHC.GENERALFUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBTFUNDNHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING-2NDPAPER Charge CodeNH1 NHC-GENERALFUNDNH2 FIRE DIST RE TA)(NH3 NHC.DEBTFUNDNHADV N H CO ADVERTISING FEEV\,tYl1 ILM RE TAX Charge CodeCB1 CABEACHRETAXKB1 KUREBCHRETA)(NH1 NHC-GENERALFUNDNH2 FIRE DIST RE TA)(NH3 NHC-DEBTFUND NHCOST COLLECTIONCOSTRCl0 RET CK FEE - 'l00/6 FACE AMTWB1 WBRETN(WMl ILM RE TAX Ycar Totel: Prlnclpa! Pald 787.67 120.81 100.86 2.26 2.28 1,013.88 lntcrcst Pald 110.20 16.83 14.06 0.00 0.00 t'f 1.09 Totel Pald 897.87 137.64 114.92 2.26 2.28 I,154.97 Total Pald 912.07 694.92 14,523.77 3,251.07 1U7.48 274.O7 328.84 1,060.15 17,118.il 7'[,010.91 Rcfunds 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 Refunds 0.00 0.00 6,421.66 0.00 0.00 0.00 0.00 0.00 0.00 6,421.66 Wrlteoffs 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 Wrlteoffs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Discounts 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 Dlscounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Ycar Total: Ycar Totel: lntcrest Pald 36.00 23.82 1,395.98 107.07 1U.21 0.00 0.00 25.71 521.62 2,291.11 Prlnclpal Pald 1,008.s4 159.42 133.09 7.91 0.00 1,30E.96 Prlnclpal Peld 876.07 671.10 43,127.79 3,144.00 5,663.27 274.07 328.U 1,03/..44 16,596.92 7't,716.50 lntcrcst Pald 't47.77 19.83 16.57 0.00 17.74 201.91 Total Pald I ,1 56.31 179.25 149.66 7.91 17.74 I,510.87 Adjustmcnts 0.00 0.00 0.00 0.00 0.00 0.00 AdJu3tments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,421.e6 Category Total: 74,039.34 6,4210.00 alP AR Ycrr Cherge Gode 0U10f2020 07:42:0O CALA BLONDIN (cblordin) arctp3l WHtcotrs DlscountrPrlnclpal Peld lntcr!3t Pald Totel Pald Adrustments Refunds Pagc 18 +munls' a blef erD solulron ARCodeTot l: AR CodcTotel: 74,039.34 2,E61.71 76,904.05 Rcpott gcn rrtcd: Uaar: Program lD: PAYMENTS JOURNAL REPORT L 1 1L 201 201 201 201 Year Ch!ruc Cod. 20,15 NH1 N H CO PP TAX 20,15 NHIL N H CO LATE LIST PENALTY 2015 NH2 FIRE DIST PP TAX 2015 NH2L FIRE DIST LATE LIST PENALTY NHl NH1 WM !M'I NHCOPPTAX N H CO LATE LIST PENALTY ILM PP TAX ILM LATE LIST PE].IALTY NH2 NH2L NH3 NH3L wBt Vvlvl l CB NH NH lL CA BEACH LATE LIST,I NHC - GENERAL FUND P]lnclpd P.ld 3!.92 3.20 3.89 0.39 31.,10 lnt rlet Pald 16.69 1.67 2.O3 o.21 20.60 Adru3trnont3 0.00 0.00 0.00 0.00 0.00 Rotunds 0.00 0.00 0.00 0.00 0.00 Vvrlt olfs 0.00 0.00 0.00 0.00 0.00 Adlultmcntr 0.00 0.00 0.00 0.00 0.oo 0.00 0.00 Wrttcolts 0.00 0.00 0.00 0.00 0-00 0.00 0.00 R.tunds 2't3.88 21.39 26.64 2.66 187.24 14.72 it70.53 AdJustm6nts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rotunds 195.08 'r9.51 24.98 2.50 186.52 18.66 47.35 WHtrofrg 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3 3 3 Ycar Tot.l: Y.er Tot l: Ysar Tot l: Yalr Totll: Yclr Tol.l: 0.00 0.00 0.00 0.00 0.00 Prlnclp.l Plld2s.il 2.55 3.'18 0.32 22.5 2.21 56.t9 lntar$t Plld 7.79 0.78 0.97 0.10 6.82 0.68 17.11 Tot l Prld 48.51 1.47 5.92 0.60 c0.00 Totrl Plld 33.33 3.33 1.15 0.42 20.'18 2.92 73.33 Tot.l P.ld E.E2 0.88 1.887.53 87.42 38.57 3.63 147.97 11.50 10.42 833.30 0.00 0.00 0.00 0.00 0.00 Adrurttrcnts 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 D13counta 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 Dl.counll 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 DEcounts 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 0.00 133.97 13.i10 108.Er 10.88 257.08 0.00 0.00 0.00 0.00 0.00 Chargs CodeNH' NHC. GENERAL FUNDNH'L N H CO LATE LIST PENALTYNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALTYWi,l ILM PP TAXWMlL ILM LATE LIST PENALW Charg6 CodrNHl NHC. GENERAL FUNDNH1L N H CO LATE LIST PENALTYNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALTYV!M,I ILM PP TAX V\N,II L ILM LATE LIST PENALTY Ch.rg! CodaNH1 NHC - GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH3 NHC. OEBT FUNDNH3L NH LATE LIST PENALTYWBl WBPPTAXWIT{1 ILM PP TAX t /frrlL ILM LATE LIST PENALTY Yrar Chargc Codo 2019 CBl CA BEACH PP TAX 2019 2019 20't9 20't9 2019 201 9 2019 2019 m19 Ygar 20't6 2016 20t6 20t6 2016 20't 6 Year 2017 2017 2017 2017 2017 2017 Ycar 2018 2018 2018 2018 2018 2018 2016 Prlnclp.l Plld 17.32 2.26 6.25 0.30 6.44 n.93 2.29 t7.79 lntcrllt Pald 5.52 0.27 0.71 0.04 0.71 2.E3 0.21 10.39 Tot l P.ld 52.U 2.53 6.99 0.34 7.'15 25.76 2.57 98.18 Adru*mcntE 0.00 0.00 0.00 0.00 0.00 0.00 0.oo 0.00 L N H CO LATE LIST PENALTY FIRE DIST PP TAX FIRE DIST LATE LIST PENALTY NHC - DEBT FUND NH LATE LIST PENALW WBPPTAX ILM PP TAX Pdnclpll Prld 23.09 2.31 2.95 0.30 22.@ 2.21 52.06 Prlnclp.l PJd 8.52 0.85 't,853.61 8i4.87 37.26 3.51,t43.50 '11.18 't0.07 t09.20 lnt rlst Pald 4.96 0.50 0.54 0.07 4.75 o.17 I1.39 lnt.lt t P.ld 0.30 0.03 33.92 2.55 1.3r 0.12 4.47 0.32 0.35 21.10 Tot l P.ld 28.05 2.81 3.60 0.37 26.U 2.6E 6/t.35 Rrtunds 189.29 18 33 2,1.98 2.50 0.00 192.41 19.21 447.35 R!tunds 0.00 0.00 95'1.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Yvrlt otr! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 YYlltcoffa 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PrcOrm lDl O3IIODO2O o7 4:@ CALA BIONOIN (cblordh)Page 19 NEW HANOVER COUNTY. LIVE munrs' Dlrcounts 0.00 0.00 0.00 0.00 0.00 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 20'19 wltl L 20'r 9 w[r2 2019 Wlr2L ILM LATE LIST PENALTY CBO MSD PP TAX CBD MSD LATE LIST 61.90 2.3d 0.24 3,027.09 53.64 2.45 0.25 3,095.38 1.74 0.07 0.01 69.29 0 0 0 195 00 00 00 00 0 0 0 0 .00 .00 .00 .78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Yaar Totll: AR Cod.Iotrl:3,263*t 128.81 r,192.21 0.00 2,58/.07 Ca Total 3,263.43 128.81 3,392.24 0.00 2,584.O7 0.00 0.00o Motor Vehicle 30 VEHYo.r Charge Code 2012 NH, NHCOMVTAX Ycer ToLr: PrlnclpalPald o.oo 0.00 lntrru3t P.ld 0.00 0.00 Tot l P.ld 0.00 0.00 R!fund! 107.95 107.95 YYrlteoftr 0.00 0.00 Dbcounts 0.00 0.00 lntorcrt P.ld 0.18 3.95 4.13 Totll Prld 0.50 10.97 11.17 Rafund! 255.08 0.00 255.08 Wrlteoffs 0.00 0.00 0.00 Dbcount! 0.00 0.00 0.00 Adru3tments 00 00 0 0 Prlnclp.lPeld 0.32 7.02YosrTotll: 7.31 Adrustmut3 0.00 0.00 0.00 363.03AR CodeTotrl: 7.t1 4.13 0.00 Total 7.34 4.13 11.47 0.00 363.03 0.00 0-00Cateo Grand Total 78.458.78 2,997.6s 81,456,43 0.00 9,368.76 0.00 0.00 03/rO/2O20 O7ra2:0o CA! BLOt{Olt{ (.bb!.h) ":n munrs' Ye.r Chargg Codq 2O'3 NHl NHCOMVTAX 20,13 NH2 FIRE DIST MV TAX 11.47 0.00 0.00 Page 20