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3 26 WM WORK AROUND
CIW OF WILMINGTON 3l26l2O2o CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSITCATYEAR 2.80s2012wM1 5 r.72 s 1.08 s 2.80 2074 2078 431.00 WM1 s 7.06 WM1 S s s s S s S s so.26 t.t7 641.60 7.32 7.30 641.60 7.32 7.30 s 210.60 s 366.11 5 t2,LLg.2t S tz,Ltg.zL 133.31Ss 4.s1 s 133.31 2077 WM1 5 2.46 s 13.92 73.925 WMlL 5 10.87WM1 s S o.zs s S S 5 s s L.40 L.23 72.231.36 o.L4 L2.23 L.23 s 1.40 WMlL 5 1.0s S rg.zr 309.29 L9.7L s s 4.2LSWM2S o.r+ s 3os.2es ss s 10.53 0.6819.03 4.O7 5 4.2L s o.42 L s S s S s s 5 13,273.95 S s L3,273.95 REAL 2077 WM1 S o.rg 2019 WM1 S 11,753.10 WM2 S 128.80 PERSONAL PROPERTY s 7L.46 S 1.15 2018 2079 WM1 5 ze9.76 WMlL s S 5 t2,674.7L s s99.24 I wM2L $ 0.41 o.o1 s 0.42 I NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION SUMMARY Misc Cash Recei ARCodr: 02 ISCYrrr Ch.rg. Codr 2O2O PREPAY PREPAYMENT Prlnclpd Prld 1E.70 I t.70 t 8.70 lntrEtt Plld 0-00 0.00 Tot.l P.ld 18.70 1E.70 R.ftrndr 0.00 0.00 Vuilbotlt 0.00 0-00 Dltcount3 0.00 0.00 Adludmcnt 0.00 0.00 0.00 Yr.r Totrl: AR CodrTot l:0.00 14.70 0.00 0.00 0.00 14.70 0.00 14.70 0.00 0.00 0.00Total 0.00 Real Estate ARcod.: 20 REYrlr Ch.rga cod! 2O1O NH1 NHCORE TAX 2O1O NH2 FIRE DIST RE TN( 2O1O NHADV t{ H CO ADVERTISING FEE 2O1O NHADV2 ADVERTISING STAR NEWS Yc.r Ch.rgc Cod! 2012 NH1 N H CO RE TAX 2012 Wtril ILM RE TAX Yc.r Chrrgc Cod! 2O'I4 NH' N H CO RE TAX 2OI4 NHAOV N H CO AOVERTISING FEE 2014 V!t{l ILM RE TAX Y!!r Totll: Y.tr Totrl; Ycrr Tohl: Yc.r Tot l: Prlr|clpal Prld 18.37 2.37 1.07 0.5,1 22.35 Pdnclpll P.ld 2.03 1.72 3.76 lnt rrtt Prld 21.58 3.17 0.00 0.00 27.16 Tot.l P.ld 12.95 5.54 1.07 0.54 50.r0 Adr6tn ntE 0.00 0.00 0.00 0.00 0.00 Rotunds 0.00 0.00 0.00 0.00 0.00 D13counts 0.00 0.00 0.00 0.00 0.00 lntaGat Plld 1.28 1.08 2.36 Tohl Prld 3.31 2.AO8.lt R!fundr 0.00 0.00 0.00 Wilt olb 0.00 0.00 0.00 Adr(l'tm!ntt 0.00 0.00 0.00 Prlnclp.l Prld 6.17 0.E3 2.12 2.12 6.19 17.11 AdrGtrnrnt3 0.00 0.00 0.00 0.00 Adltr3tm.nt! 0.00 0.00 0.00 0.00 Dlrcountr 0.00 0.00 0.00 0.00 0.00 0.00 Obcountr 0.00 0.00 0.00 0.00 0.00 0.00 lntorllt Prld 209.79 0.00 210.60 /120.39 Tot l Prld 724.47 3.77 6ia1.60 1,371.21 Rrtundg 0.00 0.(x) 0.00 0.00 Wrtt offt 0.00 0.00 0.00 0.00 Dl!counla 0.00 0.00 0.00 0.00 Ylar 2017 2017 2017 2017 2017 Yaar 2018 20t6 20'r c 2014 2016 Chrrgc CodaNHl NHC - GENERAL FUNDNH3 NHC - DEBT FUND NHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING.2NDPAPERV\AII ILM RE TAX Chrgo Cod.NHl NHC. GENERAL FUNONH2 FIRE DIST RE TAXNH3 NHC. DEBT FUNO NHADV N H CO ADVERTISING FEE t /trl lt-il RE TN( lntar..t Prld 1.17 0.15 0.00 0.00 t.'l'l 2.13 Tot l P.ld 7.64 0.98 2.12 2.12 7.30 20.16 Adrultmcntt 0.00 0.00 0.00 0.00 0.00 0.00 RcturdE 0.00 0.00 0.00 0.00 0.00 0.00 Wtlt otL 0.00 0.00 0.00 0.00 0.00 0.00 Pdnclp.l Pdd 25.25 2.90 3.34 1.22 7.06 39.77 Tot l P.ld 25.65 2.92 3.39 1.22 7.32 '10.50 Vllilt ofll 0.00 0.00 0.00 0.00 0.00 0.00 lntrr.at Prld 0.40 0.02 0.05 0.00 0.26 0,73 Y.lr Ch.rf Codr 2019 CBl CA BEACH RE TN( 20,19 NHl NHC. GENERAL FUND 2019 NH2 FIRE DIST RE TAX 2019 NH3 NHC. DEBT FUND R.9odgis.r.d: @t21lNNO7:6:14U..: CALA Blollollit (cbbtdil) Prctrn lD rr.ip.t Prlnclp.l P.ld 3v.17 17,5E2.83 205.17 2,320.19 Yc.r Totrl: lnt ]!.t Prld 13.11 5E5.13 E.8t 77.22 Tot l Prld v7.91 18.'r 67.96 211.05 2.397.41 Rrfund. 0.00 0.00 0.00 0.00 Wrlt ofn 0.00 0.00 0.00 0.00 P.gs I munis' Wrlt ofrr 0.00 0.00 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 Prlnclpal P.ld 5't9.08 3.77 431.00 953.E5 AdJiEtmcntr 0.00 0.00 0.00 0.00 0.00 0.00 Rctunda 0.00 0.00 0.00 0.00 0.00 0.00 DLqountl 0.00 0.00 0.00 0.00 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 2O'I9 WB1 W B RE TAX 2019 Wlvll ILM RE TAx 20'19 WlYl2 CBD MoS 1,054.(N 1't,753.10 12E.80 33,371.60 1,090.93 12,119.21 133.31 34,,r70.81 36.89 366.11 1.51 1,092.21 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 0.003,(,,t16.05 1,6/r5.E? t6,931.t2 0.00 0.00 0.0034,416.05 'l,545.87 35,96t.92 0.00Cateory Total Personal Property Yaar 2017 2017 20't7 2017 2017 2017 Yatr 2018 201E 2018 2018 2018 201E 2018 201t Yarr 2019 2019 201 9 2019 2019 2019 2019 2019 2019 2019 2019 2019 Codr: 25 PP Chrrgr CodaNHl NHC. GENERAL FUNDNHIL N H CO LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PEMLTYwlll ILM PP TAX Wir'l L lLl,l LATE LIST PEMLTY Ch.rg. Cod.NH,I NHC. GENERAL FUNONH,IL N H CO LATE LIST P€NALWNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNONH3L NH LATE LIST PEMLTYtltl'l lLi,l PP TAXTiYUIL ILM LATE LIST PEMLTY Chrrgp Cod!CBI CA BEACH PP TAXCB1L CA BEACH LATE LISTNHl NHC. GENERAL FUNDNH'IL N H CO LATE LIST PENALWNH2 FIRE DIST PP TAXNH2L FIRE OIST LATE LIST PENALTYNH3 NHC. OEBT FUNDNH3L NH LATE LIST PENALTYT/YiI1 ILM PP TD(Ii!t,1L ILM I.ATE LIST PEi'|ALTYVY[I2 CBD MSD PP TAXVVTI2L CBD MSD LATE LIST Yr.r Tot l: Y6ar Totrl: Prlnclprl Pdd 70.v 7.U 9.43 0.94 9.2t 0.93 10.E7 1.00lm.t2 Prlnclprl P.ld 3.43 0.35 4,22449 112.N 620.53 62.05 557.71 51.37 29t.76 19.03 1.O7 0.41 6,269.2t lnt!]t t P.ld 2.58 0.26 0.33 0.032.8 0.25 5.9t lnt rtat Pald 5.81 0.5E 0.71 0.07 o.77 0.0t t.3c 0.14 9-62 lnt nat Pdd 0.r2 0.01 1ilt.05 14.43 21.72 2.1a t9.54,t.E9 t0.53 0.ct 0.1/a 0.01 21c.30 Tot l P.ld.t4.95 1.46 1.86 0.'t E 13.92 1.40 33.77 Tot l P.ld 76.15 7.62 10.14 1.01 't0.05 1.01 12.23 1.23 llg.iL Totrl Plld 3.55 0.36 1,374.54 426.43 612.25 64.23 577.28 56.26 309.29 19.71 1.21 0.12 6,i47t.53 AdJu!tm.ntE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adrr,3tmcntE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adlu!tm!nt3 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 Rrfurdt 0-00 0.00 0.00 0.00 0.00 0.00 0.00 Rctund3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 RctundE 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 Yvrlbofi! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 WrltoolfE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0-00 lYilt otr3 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 Dlscounts 0.00 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 0.00 0.00 0.00 0.00 0.00 0.00 Prlnclp.l P.ld 12.37 1.20 t.53 0.15 I t.4a t.t 5 27-At 0.00 AR Cod.: 30 O3I2nO2O O7:6:14 CALA BLONOIN lcuoidin) Yc.r Tot l: AR Cod.fohl:6,397.0r 2v.73 6,C31.7a 0.00 0.00 0.00 P.gr 10 Total 6,397.01 234.73 6,63'1.74 0.00 0.00 0.00 0.00Catego Motor Vehicle II,OTOR VEH munis' Y.!r Totrl: AR cod.Tot l:0.00 Dlgcountr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT Y.lr Chrrgc Cod! 2OI ,I NH1 N H CO [A/ TAX 201,I NHz FIRE DIST MV TAX lnt rrrt P.ld /1.69 0.6E 5.3' Tot l P.ld 57.48 1.66 69.14 R.tuird. 0.00 0.00 0,00 Wrtt.off! 0.00 0.00 0.00 Dlacounta 0.00 0.00 0.00 Prlnclp.l Pdd 62.79 0.9E 63.ff 63.Tf AdlGtm.nt3 0.00 0.00 0.00 0.00 Ylar Total: AR CodlTotrl:5.37 69.14 0.00 0.00 0.00 69.14 0.00 0.00Category Total 63.77 5.37 0.00 0.00 Grand Total 40.895.53 0.00 0.00 0.00 0.001.785.97 42.581.50 O3nf nOmOT:6:'UC ll U-ONOIX (6L.iir)P8g. 1l ":n munis'