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3 24 WM WORK AROUNDCITY OF WITMINGTON 3l24l2O2O CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2079 WM1 5 6,617.84 s 20s.40 $ s,agg.z+s 6,883.24 WMlL 5 z.sq S o.oz S z.sr s 2.67 PERSONAL PROPERTY 2019 WM1 s 48s.61 s 10.17 s 49s.78 s 49s.78 WMlL s 48.ss S 1.01 s 49.s5 s 49.56 s S S s s s S S S S s s s s S S s s S s I s S s s S s s s I II 5 7,2t4.54 s 216.6s 5 7,43t.L9 s 5 7,43L.19 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT CHARGE OISTRIBUTION SUMMARY Misc Cash Receipts ARCod.: 02 f,lSCY..r Chlrgr Codo 2O2O PREPAY PREPAYMEMT Prlnclp.l P.ld 25.21 26.21 25.21 lntarut Prld 0.00 0.00 Tot l Pdd 25.21 26.21 R.tund! 0.00 0.00 Olscount! 0.00 0.00 AdJuttunrntE 0.00 0.00 0.00 Ya.r Totrl: AR Cod.Totd;0.00 25.24 0.00 0.00 0.00 Category Total 25.24 0.00 25.24 0.00 0.00 0.00 0.00 Real Estate ARCod.: 20 REYrrr Ch.rgt Codr 2OI4 KBl KURE BCH RE T'J( 201i1 NH'l N H CO RE TAX 2014 NHADV N H CO ADVERTISING FEE Y!.r Ch.rgo Cod. 2015 NH1 NHCORE TN( 2015 NH2 FIRE DIST RE TAX 2015 NHADV N H CO ADVERTISING FEE Yrar Chlrgo Cod. 20,16 NHl NHC - GENERAL FUND 2016 NH2 FIRE DIST RE TAX 2016 NH3 NHC - DEBT FUND 2016 NHADV N H CO ADVERTISING FEE Y..r Chrrgr Cod! 2017 NH1 NHC. GENERAL FUND 2017 NH2 FIRE DIST RE TA,\ 2017 NH3 NHC - DEBT FUND Ya.r Chrrla Codo 2O1E NHl NHC - GENERAL FUNO 2018 NH2 FIRE DIST RE TN( 2018 NH3 NHC. DEBT FUND 2018 NHADV N H CO ADVERTISING FEE Yo.r Ch.rg. Cod! 20,19 KB' KURE BCH RE TAX 2019 NH,I NHC - GENERAL FUND 2OI9 NH2 FIRE DIST RE TAX 20,19 NH3 NHC - DEBT FUND 2019 NHCOST COLLECTION COST 20tg tlrMl [r, RE TAx R.p.n l.lrrn d. 03l2al2o2o 17:01 55U..r CAIA ALONDIN (cbloidh) P.lglm lO .lrdp.t lntlr.rt P.ld 0.84 1.78 0.00 2.62 Tot l Pald 2.71 5.73 3.80 12.21 AdruEtmrnt! 0.00 0.00 0.00 0.00 Yvrlt ofi3 0.00 0.00 0.00 0.00 Dlrcounts 0.00 0.00 0.00 0.00Yc.r Totrl: Y.!r Totll: Ycrr Totrl: Yalr Totali Yaar Totll: Pinclp.l P.ld4.10 5.3E 0.52 60.00 Prlnclp.l Prld 192.21 21.29 23.gia 1.21 2..1.11 Pdnclp.l P.ld 18.1.38 29.14 24.33 2.61 210,16 lnt rlrt P.ld 0.00 0.00 0.00 0.00 Tot l P.ld 14.10 5.36 o.52 50.00 R.tund3 0.00 0.00 0.00 0.00 vt|ilt ofit 0.00 0.00 0.00 0.00 Dhcorrnti 0.00 0.00 0.00 0.00 lnt rr.t Prld 5E.63 7.11 7.30 0.00 73.t/t Totrl P.ld 250.87 31.70 31.24 1.21 315.05 Rrfund! 0.00 0.00 0.00 0.00 0.00 Yvltbdft 0.00 0.00 0.00 0.00 0.00 Adrultmrntt 0.00 0.00 0.00 0.00 Witt olt! 0.00 0.00 0.00 0-00 Dbcoont3 0.00 0.00 0.00 0.00 lntcrrat Pdd 22.66 3.58 2.99 0.00 29.23 Tohl P.ld 207.U 32.72 27.32 2.61 269.69 RctundE 0.00 0.00 0.00 0.00 0.00 Writ ofIr 0.00 0.00 0.00 0.00 0.00 AdrBtnrnt3 0.00 0.00 0.00 0.00 0,00 Adlu3tmrntt 0.00 0.00 0.00 0.00 0.00 Dl.counts 0.00 0.00 0.m 0.00 0.00 Dbcountr 0.00 0.00 0.00 0.00 0.00 0.00 Rafunde 0.00 936.30 0.00 0.00 0.00 0.00 YVrltaofr! 0.00 0.00 0.00 0.00 0.00 0.00 P.g. 7 Prlnclpd P.ld 663.'t 2 11,257.57 589.E2 1,,4E5.56 10.19 6,677.U lntlrlat Prld 4.97 318.75 17.31 12.07 0.00 205.40 Tot l P.ld 668.09 11,575.32 607.13 1,527.63 10.19 6,Et3.24 Adrl!3tmcnt3 0.00 0.m 0.00 0.00 0.00 0.00 munis' Wrftaof! 0.00 0.00 Prlnclpll Plld 1.87 3.95 3.80 9.62 Prlnclp.l Ptld 175.31 26.89 22.15 22I.e8 Rrtund! 0.00 0.00 0.00 0.00 AdlultDmtr 0.00 0.00 0.00 0.00 lnbl!.t Prld 37.70 5.7E 4.t3 4E.ll Tot l P.ld 213.U 12.67 27.2A 272,99 Rrftrndr 0.00 0.m 0.00 0.00 Dllcorntr 0.00 0.00 0.00 0.00 0.00 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 2019 v!m2 cBD MOS 0.00 0.00 0.00 0.00 2. 20,6EC.!t 0.07 5E1.57 2.61 21,275.21 0.00 0.00 0.00 936.30 2{,/63.11 7a2.07 22,195.18 0.00 936.30 Yrar Tot l: AR Cod.fotd:0.00 0.00 936.30 0.00 0.0021,453.'.l1 7 42.07 0.00Total22195.r8Cateo Personal Pro Yarr 2019 2019 2019 2019 2019 20r9 2019 2019 2019 2019 2019 Codo: Chlrgr Cod!KBl KURE BCH PP TAXKBIL KURE BCH LATE LISTNHl NHC - GENERAL FUNDNH1L N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LISTPENALW NHCOST COLLECTION COST V\r 1 ILM PP TAX VIAI1 L ILM LATE LIST PENALTY Prlnclp.l P.ld 18.76 4.88 2,792.77 27E,2E 353.23 35.33 fi7.21 35.71 60.00 at5.6l /lE.55 /t,501.33 lntar.rt Plld 1.71 0.17 91.90 9.'t9 12.5 1.26 12.13 1.22 0.00 10.17 1.01 111.t2 Tot l Plld 50.47 5.05 2.871.67 287.17 365.79 36.59 379.34 37.93 60.00 495.78 ,19.56 1,*2.C5 Adrut0ntnt! 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 Obcount! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Y..r Tot l: AR CodoTot l:,4,501.13 111.t2 1,U2.C5 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00Total4,501.33 '141.32 4,642.65Cateo 0.00 0.0026,863.07 0.00 936.30Grand Total 25,979.68 883.39 B/244020 t7:0t:5SCAI U-Ot|oil (clEili)Pagc 6 munis' tirrftcolfE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00