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3 23 WM WORK AROUND
CITY OF WITMINGTON 3123l2O2O CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2017 WM1 s 18.31 s s 18.3L s 18.31 2018 WM1 s 80.59 S 7.25 s 87.84 20t9 WM1 s 5,651.70 5 242.93 s 6,904.63 s 87.84 s 6,904.63 WM2 s 2L3.63 PERSONAL PROPERW 20L5 WM1 WM1 s 6.98 -s o.70 20L6 WM1 s 257.O5 WM1 s 25.7t 20171WM1 S 1.61 WM1 s 0.16 s 7.s3 5 22L.L6 5 22L.76 5 2.s7S o.ze 5 g.ss S o.go s 0.96 s 78.40 s 33s.4s s 33s.4s 5 t.eq S gs.ss s 33.55s o.zg s r.go s 1.90 S o.og S o.rg S 0.19 20L8 WM1 s e.7s s t.43 5 7L.22 s 77.22 WM1 S o.zr s 0.11 S o.sz s o.82 2079 WM1 5 2L,664.9L s 7s8.27 5 22,423.L8 s 22,423.L8 WM1 5 2,L66.49 s 75.83 5 2,242.32 S 2,242.32 S s s s s s s s 31,108.34 $ L,!82.74 s 32,291.08 s S 3z,zgt.o8 s 9.55 I I I s NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION SUM ARY Real Estate ARCod.: 20 RE Yarr Ch.rgo Cod. 20,17 NHl NHC - GENERAL FUND 2OI7 NH3 NHC. DEBT FUND 2OI7 NHAOV N H CO ADVERTISING FEE 2OI7 NHAD\12 ADVERTISING.2NDPAPER 2017 l/t l [.lt RE TAX Ylrr Chargr Cod. 2O1I NH,I NHC. GENERAL FUNO 2016 NH3 I{HC - DEBT FUNO 2018 NII.ADV N H CO ADVERTISING FEE 20lE Vl/frll ILM RE T X Ylar Totll: Y.!r Totrl: AdlEtrnant3 0.00 0.00 0.00 0.00 0.00 0.00 Wrlt oll3 0.00 0.00 0.00 0-00 0.00 0.00 Tot l P.ld E6.iro 1'l.ito 2.61 E7.t/t Itt.25 RctuidE 0.00 0.00 0.00 0.00 0.00 Wrltlotfu 0.00 0.00 0.00 0.00 0.00 Prlnclp.l Prld 19.1/a 2.15 0.05 0.05 tE.3t/o.00 lnt!r!.t P.ld 0.00 0.00 0.00 0.00 0.00 0.00 R!fund! 0.00 0.00 0.00 0.00 0.00 0.00 DEcount3 0.00 0.00 0-00 0.00 0.00 0.00 Dbcount! 0.00 0.00 0.00 0.00 0.00 Adlurtm.ntr 0.00 0.00 0.00 0.00 0.00 Yarr 20r9 20't 9 20r9 20't9 2019 2019 Ch.rgc CodrNH' NHC. GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUND NHCOST COLLECTION COSTY! 1 ILM RE TAXV\AI2 CBD MDS Prlncip.l P.id 23.015.17 2,606.79 3.041.03 59.99 6.661.70 213.63 35,62E.31 lntar!3t P.ld E't 6.19 91.21't07.70 0.00 212.91 7.53 1,245.50 Tot l Prid 23.861.36 2,698.03 3.148.73 59.99 6,904.63 221.16 36,893.90 Adlurtmcntr 0.00 0.00 0.00 0.00 0.00 0.00 0.00Yaar Totrl: AR Cod.Totrl:36,U1 .A I ,210.9t '7 ,122.16 0.00 0.00 0.00 0,00 Total 35,84',t.24 1,240.91 37,122.'.t5 0.00 0.00 0.00 0.00Cateo Personal Pro AR 25 Chrrgt CodrKB1 KURE BCH PP TAXKB1L KURE BCH LATE LISTNHl NHCOPPTAXNH,IL N H CO LATE LIST PENALTYU'M1 IL PP TAXWIillL ILM LATE LIST PENALTY lntarart Prld 11.19 1.12 34.19 3.43 2.57 0.2G 5C.0C Tot l P.ld 50.12 5.0'l 121.32 12.15 9.55 0.96t99.lt lnt rtst Prld E9.55 E.95 1 1.15 1.12 78.& 7.U t97.0t Tot l Plld 3E3.17 3E.3'l 17.72 4.78 335./t5 33.55 &l2.et Yaar 2015 2015 2015 2015 2015 20t5 Y!ar 2016 20'r 6 2016 20't 6 2016 20'r 6 Chlllr Cod.NHI NHC . GENEMI. FUNDNH1L N H CO LATE UST PEMI.TYNH3 NHC. DEBT FUNONH3L NH LATE LIST PEMLTYVvi,ll ILM PP TA)(T/IATIL II."M IIIE LIST PEMLTY Y.rr Chlrlo Codc Prlnclp.l P.ld 35.93 3.59 67.13 E.72 6.oE 0.70l'(l.05 Pdnclpd Prld 293.62 29.36 36.57 3.56 257.0s 25.71 4l5.97 Adlu.tm.ntr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adrrlttm.ntr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dbcorntlr 0.00 0.m 0.00 0.00 0.00 0.00 0.00 Dl.cgunt! 0.00 0.00 0.00 0.oo 0.00 0.00 0.00 R.tu 13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R.ftr tr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 frrfi.o{tr 0.00 0.m 0.00 0.00 0.00 0.00 0.00 Yviflrolf. Dltcountr OatzatZVO O7:S:21 Cr,tA 8tol{o|X {.e.rrr) Yc.r Tot l: Prlnclp.l Prld lnt rr.t P.ld Tot lP.ld Adjultmcnt!Rofunds munis' Totd Prld 19.14 2.45 0.05 0.05 1t.3'l /t0.00 Prlnclpd P.ld 79.27 10.46 2.61 t0.59,t72.93 llrt r..t P.ld 7.13 0.9i1 0.00 7.25 t5.t2 R.tund3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 vullt ofl! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dl!countr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Y.rr Totrl: Wnboth 0.00 0.00 0.00 0.00 0.00 0.00 0.00 P!g! 6 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 2017 2017 2017 2017 2017 2017 2017 2017 2017 KURE BCH PP TAX KURE BCH LATE LIST NHC . GENERAL FUND N H CO I.ATE LIST PENALTY FIRE DIST PP TAX NHC . DEBT FUNO NH LATE LIST PEMLTY ILM PP TAX ILM LATE LIST PEMLTY KB1 KBlL NH' NH'IL NH2 NH3 NH3L wMl Vllull L 9.98 1.00 33.42 1.94 2.15 4.26 0.25 1.61 0.15 9.77 2.15 0.22 7.62 0.il1 0.54 0.98 0.05 0.29 0.03 12.29 12.13 1.22 11.U 2.35 2.69 5.24 0.30 1.90 0.19 c7.06 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Yarr 20rE 20l t 2018 20rE 201E 201E 2014 2018 Ycrr 2019 2019 2019 2019 2019 2019 2019 2019 2019 2010 2019 Ch.ry! CodcNHl NHC - GENERAL FUNDNHIL N H CO LATE LIST PENALTYNH2 FIRE OIST PP TAXNH2L FIRE DIST I.ATE LIST PEMLTYNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALTYI'I'M1 ILM PP TAX Wt'rl L ILM LATE LIST PENALTY chlrg6 CodcCB1 CA BEACH PP TAXKB,! KURE BCH PP TAXKB1L KURE BCH LATE LISTNHl NHC. GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYTiVM1 ILM PP TAXliYi,llL ILM LATE LIST PEIIALTY Y..r Tot l: Ylar Totll: Prlnclpd Prld 3'1.43 2.87 3.,11 0.34 1.12 0.39 9.79 0.71 53.t 6 Prlnclprl P.ld 0.9,1,l1.,10 1.11 21,4't6.93 2,t3E.03 r3.43 0.80 2,E26.06 282.11 2r,664.01 2,tc6.49 &,522.27 lntar!3t Pald ,(.10 0.3E 0-43 0.0/t 0.54 0.06 'l.il3 0.11 7.m lnt r.3t Plld 0.03 0.12 0.04 7i19.66 71.U 0.17 0.03 9E.91 9.87 7$.27 75.E3 t,rct,37 Totrl Prld 35.53 3.25 3.64 0-38i|.66 0-45 11.22 o.a2 60.r5 Tot l Prld 0.97 1'.1 .82 I .18 22,166.59 2,2'12.87 r 3.90 0.83 2,924.97 292.01 22,123.14 2,212.t2 52,290.C1 AdrBtrn.ntr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adlultmcntr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rrfundr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R.ftrnd! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 Wdtroffr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dl3countg 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dl3counlr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Yarr Totrl: AR Cod.fold:61119.12 2,04iJ.42 $159.9,4 0.00 0.00 0.0051,419.12 2,040.42 53,459.94 0.00TotalCateo 90.582.09 0.00 0.00 0.00 0.00Grand Total 87,260.36 3.321.?3 Oat2aQUn O7:i:21 CALA AtOltON (6aorrh)Pagc 7 munis' Wrttrotlt 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