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3 25 WM WORK AROUND
3l2sl2O2O CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 20LO WM1 s 438.94 s 370.90 s 809.84 s 809.84 20t7 WM1 s 438.94 s 331.40 s 770.34 5 770.34 20L2 WM1 s s93.ss 5 394.71 s 988.26 s 988.26 2013 WM1 S se3.ss s 34L.29 s 934.84 s 934.84 20t4 WM1 s 939.32 s 4ss.s7 s 1,394.89 5 1,394.89 20L5 WM1 s 990.38 s 43s.23 5 7,425.6L 5 L,42s.67 20L6 WM1 s 701.80 s 214.0s s 91s.8s s s1s.8s s 824.6320L7WM15 678.70 s 14s.93 s 824.63 20L8 WM1 5 7Os.73 s 87.84 5 7e3.s7 s 7e3.s7 2019 WM1 5 22,987.39 s 78e.66 5 23,777.O5 5 23,777.05 PERSONAL PROPERTY 20t5 WM1 s 94.69 s 37.40 s 132.09 s 132.09 WMlL 5 g.qt 5 E.t+s 13.21 s L3.2L 20L7 WM1 s 1.6e S o.so s 1.se s 1.99 20L8 WM1 5 ntaS z.ra S a.gz s 80.73 S 80.73 WMlL S o.go S s.os s 8.08 20L9 WM1.s s42.81 S re.gs 5 56LJ7 s 56L.77 WMlL S +z.ao s 1.s0 s 44.36 s 44.36 MOTOR VEHICLE 20L2 WM1 s 3e.82 S g.ss s 43.40 s 43.40 WML s 4.78 S s 4.78 s s s S s s 29,883.36 s 3,641.93 S 33,525.29 S s 33,525.29 CITY OF WITMINGTON 4.78 NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION SU]TI]UARY Misc Cash Receipts ARCod.: 02 ISCY.rr Ch.rgo Codc 2O2O PREPAY PREPAYMENT Prlnclp.l Pdd 1.270.61 1,270.C1 1,270.61 lntlrlrt P.ld 0.00 0.00 AdJBbncntr 0.00 0.00 0.00 Tot l P.ld 1,270.61 1,270.tt Rrtunda 0.00 0.00 Yvrttqofi! 0.00 0.00 Dlscounts 0.00 0.00Y..r Totrl: AR Cod.Tot l:0.00 1,270.61 0.00 0.00CaTotal0.00 1,270.6',1 0.00 0.00 0.001270.61 Real Estate ARCod.: 20 REY.lr Chlrgo Cod. 2O1O NH1 NHCORE TN( 2O1O NtlADV N H CO AOVERTISING FEE 2O,IO NII,AOV2 AOVERTISING STAR NEWS 2010 \itul tt RE T X Y..r Ch.rg! Codt 2012 NHl NHCORE TA)( M12 NHADV N H CO ADVERTISING FEE 2012 u,Ht tltl RE TAX Y.rr Ch.rgc Cod! 2013 NHl NHCORE TAX 2013 NHADV N H CO ADVERTISING FEE 2013 wt 'l tLM RE TAX Yarr Chargo Codc 2014 NH,I N H CO RE TAX 2014 NHADV N H CO ADVERTISING FEE 2014 IA/MI ILM RE TAX Ya.r Chrrgo Codc 2015 NH1 NHCORE TAX 2015 NH2 FIRE DIST RE TAX 2015 NHADV N H CO AOVERTISING FEE 2015 Vl/frl1 lL"tl RET X P nclpll P.ld 552.22 1.70 0.85 43t.9r t03.71 lntlr! t Prld i166.63 0.00 0.00 370.90 t37.53 Tot l P.ld 1,018.E5 1.70 0.85 E09.E4 I,t31.24 Rrfunds 0.00 0.00 0.00 0.00 0.00 Wrttrofis 0.00 0.00 0.00 0.00 0.00 Adju3tments 0.00 0.00 0.00 0.00 0.00 Adlultm.ntr 0.00 0.00 0.00 0.00 Adrust nlntg 0.00 0.00 0.00 0.00 AdJ$tmcntt 0.00 0.00 0.00 0.00 0.00 Y..r Tot l: Yrar Totrl: Yaar Tot l: Yaar Total: Yc.r Tot l: Prlnclp.l P.ld 552.23 2.50 43t.94 993.67 Prlnclpll P.ld 7t0.73 3.75 593.55 t,32E.03 Prlnclpll P.ld 130.73 4.00 593.55 1324.24 Pdnclp.l P.ld 't,'t31.28 1'!.40 939.32 2,0E2.00 lnLr.tt P.ld 416.93 0.00 331.ito 7rl8.33 Tot l Prld 969.16 2.50 r/031 1,?12.00 Adluttmrnt! 0.00 0.00 0.00 0.00 R.fund3 0.00 0.00 0.00 0.00 Wrltroff3 0.00 0.00 0.00 0.00 Dl3counta 0.00 0.00 0.00 0.00 lntarral Prld 4E5.94 0.00 39,0.71 Eto.c5 Totrl Prld 1,216.67 3.75 ItE.26 2,20E.6E R!tund! 0.oo 0.00 0.00 0.00 \t rltcolls 0.00 0.00 0.00 0.00 lntar t P.ld 120.17 0.00 :,;l1.29 761.4e Totrl P.ld 1,150.90 4.00 93,l.t l 2,089.7,4 Adlultmrnts 0.00 0.00 0.00 0.00 R!fund! 0.00 0.00 0.00 0.00 Wrltrofts 0.00 0.00 0.00 0.00 Dbcount3 0.00 0.00 0.00 0.00 Totrl Plld I,679.95 1't.40 1,394.E9 3,0t6.24 Dlrcounlr 0.00 0.00 0.00 0.00 Prlnclpll P.ld,t.177.35 0.64 13.17 990.3E2,ttt.tr lnt ]!rt P.ld 57't.00 0.25 0.00 435.23 I,006.'t8 Totrl P.ld 't,748.35 0.89 13.17 1,425.61 3,1EE.02 RrtundE 0.00 0.00 0.00 0.00 0.00 Urrttcoff3 0.00 0.00 0.00 0.00 0.00 Dlacounts 0.00 0.00 0.00 0.00 0.00 Wrltroflr Obcounta Yclr Totrl: Pdnctpd P.ld lnti?t t P.ld fot l Prld AdJGtnt ntr Rctunds Prgc 12 munis' 0.00 0.00 Yarr Ch.rgc Codc 20' 1 NH1 NHCORE TIJ( 2O1I NHADV N H CO ADVERTISING FEE 201,I YT'M1 ILM RE TAX Dkcounls 0.00 0_00 0.00 0.00 0.00 Dbcountt 0.00 0.00 0.00 0.00 R.funds 0.00 0.00 0.00 0.00 Urfiroftr 0-00 0.00 0.00 0.00 Yrtr ChaEa Codc R?od Ftrr.d: @t2sta:lo 17:01:4 t .- ClrA lLOl{Dlx {(lbldh)Pro!.r! lO -.Srl lnt rrat P.ld 54t.57 0.00 /t55.57 1,004.2ir NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 2016 NHI 20'16 NH3 2016 NHADV 20i6 tiliil NHC - GENEF.AL FUND NHC - DEBT FUND N H CO ADVERTISING FEE ILM RE TN( 801.55 99.85 3.72 701.E0 t,807.02 21r'.51 30.45 0.00 211.05 489.01 1.046.'t6 130.30 3.72 915.85 2,096.03 0.00 0.00 0.00 0.00 0.00 Adlu3tmcntg 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 Dbcountr 0.00 0.00 0.00 0.00 0.00 0,00 Dlscountt 0.00 0.00 0.00 0-00 0.00 0.00 0.00 0.00 Ysar Tot l: Yqar Total: Yo.r Tot l: 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Yaar 201t 201E 201E 2018 2018 Yorr 20r9 2019 2019 20'r 9 2019 20'r9 2019 Chrrgc CodcNHl NHC - GENERAL FUNDNH3 NHC - OEBT FUND NHADV N H CO ADVERTISING FEE NHCOST COLLECTION COSTV\A'1 ILM RE TAX Charg€ Cod.CB,I CA BEACH RE TAXKBl KURE BCH RE TAXNHI NHC - GENERAL FUNONH2 FIRE DIST RE TAXNH3 NHC - OEBT FUND NHCOST COLLECTION COSTlMvll ILM RE TAX Prlnclp.l Prld 788.70 1,656.55 17,171.13 3.1i19.35 6.13E.69 505.19 22.9E7.39 E2,707,00 lnterort Prld 65.94 56.96 1,693.79 'r 09.54 222.21 0.00 7t9_66 2,93t.10 Prlnclp.l P.ld 709.14 90.8,t 3.18 3.18 676.70 I,485.34 lnt rlrt Prld 152.53 19.53 0.00 0.00 1't5.93 317.99 Tot l P.ld 861-97 110.37 3.1E 3.18 E24.63 t,803.33 \rrrft!off! 0.00 0.00 0.00 0.00 0.00 0.00 AdlGtmonts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R.tund3 0.00 0.00 0.00 0.00 0.00 0.00 Rrtunde 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Prlnclp.l P!ld 694.23 91.52 7.88 0_54 705.73 r,500.00 lnt ]!rt P.ld 85.4't 1'1.41 0.00 0.00 E7.U 1E5.66 Tot lPrld 780.64 103.03 7.88 0.54 793.57 1,68s.66 Rrfundr 0.00 0.00 0.00 0.00 0.00 0.00 Wdt otll 0.00 0.00 0.00 0.00 0.00 0.00 Y..r Total: AR CodcTot l:98,206.59 9,169.45 105,376.1X 0.00 0.00 0.00Total96,206.59 0.00Cate9169.45 '105,375.04 Personal Pro Ya!r 20'r5 20 t5 2015 2015 2015 2015 25 Chlrgc Cod!KBl KURE BCH PP TAXKB1L KURE BCH LATE LISTNH1 N H CO PP TAXNHIL N H CO LATE LIST PENALTYlrl/tll ILM PP TAXT,\,M,IL ILM LATE LIST PEMLTY Tot l P.ld 't 13.61 I I .38 106.17 10.62 132.09 13.21 717.24 Adlr|3tmlnt! 0.00 0.00 0.00 0.00 0.00 0.00 0.oo R!fund! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrft.ofit 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Pinclp.l Prld 73.71 7.37 273.88 27.39 9,1.69 9.17 /lt6.51 lnt rlst Pdd 40.,l0 4.01 132.29 13.23 37.lo 3.71 230.77 Dlscounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00Y!!r Totrl: Prlnclpd Prld 1.77 0.23 1.69 t.c9 Totrl Plld 2.09 0.27 1.99 ,t.35 AdlBtm.nt3 0.00 0.00 0.00 0.00 Dl!countr 0.00 0.00 0.00 0.00 O3.2stmm 17:01:16 CAIA ILONDIN (cbLtdh) Ytrr Tot l: lntarlst P.ld 0.32 0.04 0.30 0.86 Rrtunds 0.00 0.o0 0.00 0.00 Total Pald 854.64 1,723.51 it9.164.92 3.25E.89 6,360.90 505.19 23,777.O5 85,645.10 munts' Dlrcountr 0.00 0.00 0.00 0.00 0.00 0.00 Adlurtm.ntt 0.00 0.00 0.00 0.00 0.00 0.00 Ytrr Ch.rgc Codr 2017 NH1 NHC - GENEP.AL FUNO 2017 NH3 NHC - OEBT FUND 20,17 NHADV N H CO ADVERTISING FEE 2017 NHADV2 ADVERTISING -2ND PAPER 2017 Vtttl ILM RE TAX Wrltroflt 0.00 o-00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Yr.r Chrrgc Codr 2017 NHl NHC - GENERAL FUND 2017 NH3 NHC. DEBT FUND 2OI7 WM1 ILM PP TAX frfibotf! 0.00 0.00 0.00 0.00 P.gc t3 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT Yarr 20'r 9 20 t9 2019 2019 20't9 2019 20't9 20r 9 2019 2019 2019 Chrrgr Cod!KBl KURE BCH PP TAXKB1L KURE BCH LATE LISTNHl NHC - GENERAL FUNDNH1L N H CO LATE LIST PEMLTYNH2 FIRE OIST PP TAXNH3 NHC. OEBT FUNDNH3L NH LATE LIST PEMLTYTA/B,I WBPPTAXWBlL WB LATE LIST PENALTYWt,1 ILM PP TAXIAii,IlL ILM LATE LIST PEMLTY Adju3tments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Tohl P.ld 1.21 o.12 960.75 it7-09 0.78 78.09 6.22 6.49 0.85 *1.77 44.36 1,709.73Y..r Totrl: AR Cod.Tot l: Yaar Tot l Prlnclp.l P.ld 70.60 7.06 9.32 0.93 71.76 7.1E tce.E6 Prlnclp.l P.ld 1.17 0.12 940.33 15.11 0.75 75.11 6.00 t_090.tl 5..2.Cl 12.8 t,ct3.79 lntartat Plld 0.0.1 0.00 20.42 1.65 0.03 2.68 0.22 0.40 0.0,1 1E.96 1.50 45.04 Rctunda 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ywttcofiE 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.(x, Oigcounts 2,t20.u 294.23 2,619.07 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 29a.23 2,619.07 0.00 0.00 0.00 0.00Category Total 2,320.84 Motor Vehicle ARCo(h: t0Ylrr Ch.rgr Coda 2011 NHI NHCOMVTAX Y.rr Chrgc Cod! 2012 NHl NHCOMVTN( 2012 V\iMl ILM MVT X 20 1 2 VIrML lLil MV LICENSE T X Tot.l Paid 0.69 0-69 lntcrllt P.ld 4.51 3.58 0.00 8.09 Prlnclprl Pald 50.09 39.E2 1.78 9,1.69Ya.r Tot l: AR Cod.foa.l: Adrurtm.ntr 0.00 0.00 Adlultmlnts 0.00 0.00 0.00 0.00 0-00 Y.ar Tot l: P.inclp.l P.ld 0.00 0.00 Rctunds 0.00 0.00 Wrltcoft 0.00 0.00 Dl!countg 0.00 0.00 Tot l P.ld 54.50 i43.40 1.78 102.78 R.tunds 0.00 0.00 0.00 0.00 W taotr3 0.00 0.00 0.00 0.00 Dlacounta 0.(x) 0.00 0.00 0.00 94.69 8.78 103.17 0.00 0.00 0.00 8.78 103.47 0.00 0.00 0.00 0.00Category Total 94.69 0.00Grand Total 99.8S2.73 9,476.46 109,369.19 0.00 0.00 0.00 Prgr 14 Y.rr Ch.rgr Codr 2018 NHl NHC - GENERAL FUNO 2018 NH1L N H CO LATE LIST PENALW 20,16 NH3 NHC. OEBT FUND 2O1t NH3L NH LATE LIST PENALW 2O1t WM,I ILM PP TAX 2O1t WM1L ILM LATE LIST PENALW lnt I! t P.ld 8.82 0.66 1.17 0.12 8.97 0.90 20.E6 Tot l P.ld 79.12 7.91 10.49 1.05 80.73 E.OE 1E7.71 munis' Adlll3tmcnt! 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!fund3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 YvIltrofft 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 lntrrrat P.ld 0.69 0.69 0!/25/20@ 17:01:!E Cr{.^lLOt{D (.lb.rh)