Loading...
HomeMy WebLinkAbout3 16 WM WORK AROUNDCITY OF WILMINGTON 3lt6l2O2O CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2012 WM1 s 1.3s s 1.3s S 1.35 20t3 WM1 s 1.3s s 2.8e 5 4.24 s 4.24 20L4 wM1 s 1.38 s 1.38 s 1.38 2015 wM1 s 1.46 s 1.46 s 7.46 2076 WM1 s 74L.s7 5 27.32 s 153.29 s 163.29 2077 WM1 5 zto.zq 5 zto.zq S 270.24 2018 WM1 s 533.19 s 2,094.51 S 3s.04 5 672.23 s 572.23 20L9 WM1 S gg.+s s 2,193.99 s 2,193.99 PERSONAL PROPERTY 20t2 WMlL S a.ao s 8.86 s 8.86 20L6 WM1 s 766.43 s 755.43 S 755.43 wMlL s SSe.Sg S sss.os s 280.9s S 3s3.5s 2077 WM1 s 28o.es S zso.gs WMlL s 24.s5 s 24.s5 s 24.56 20t8 wM1 5 1s2.785 20.21 5 172.99 5 L72.s9 wMlL S 13.Gs s 1.82 s 1s.47 s 75.47S rer.ra2019wM1 S rss.rz S s.sz S 1G1.14 WMlL s 1s.s3 S o.ot S rs.r+S 16.74 MOTOR VEHICLE 2009 WM1 S gs.gz S s:.ss S rs:.+z s 753.47 WML S S.SE s s.s3 s 9.53 20to WM1 s e.3o S zo.or S zg.sr S 29.3L WML S 1.3s s 1.3s s 1.35 20L7 WM1 S ss.zo S sr.sz s 8s.68 s 85.68 WML S 7.s2 5 7.82 s 7.82 20L2 WM1 S $z.qq s 309.5s 5 672.09 s 672.09 wML s +O.SZ s 40.87 s 40.87 20\3 WM1 $ 270.26 5 t44.25 5 4L4.sz 5 4L4.s2 WML s 2s.6s s 2s.6s s 2s.59 $ s s S s S S s,zss.or s 7s0.73 5 e,sqt.zg S 5 6,548.74 NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL CHARGE DISTRIBUTION AR Godc: Year 2020 Charge Code PREPAY PREPAYMENT Ycar Total: Prlnclpel Prld 1,@1.22 1,0U.22 lnterest Pald Total Pald0.00 1,004.220.00 1,001.22 AdJEtmsnts 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 Wrlteofis 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00AR CodeTotal: 1,001.22 0.OO 1,001.22 Misc Cash Re .22 0.00 0.00 0.00Total0.00 1 0.001004.22 Real Estate Ycar Total: Ycar Total: Ycar Total: Year Total Prlnclpal Pald 193.27 27.56 2.85 223.68 Prlnclpal Pald 0.00 0.00 0.00 lntrr8t Pald 123.20 24.12 0.00 147.32 lnterost Pald 276.81 2.89 279.70 Total Pald 316.47 51.68 2.85 371.00 Total Pald 276.8'l 2.E9 279.70 AdJustmcnts 0.00 0.00 0.00 0.00 AdrGtments 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 Retunds 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Retunds 284.90 0.00 0.00 0.00 0.00 284.90 Wrlteoffs 0.00 0.00 0.00 0.00 Wrltcoffr 0.00 0.@ 0.00 Wrlteoffs 0.00 0.00 Dlscounts 0.00 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 Year Charge Code 2012 NH1 N H CO RE TAX 2012 NH2 FIRE DIST RE TAX 2012 NHADV N H CO ADVERTIS]NG FEE Year Charge Code 2013 NH1 N H CO RE TAX 2013 Vvtvll lLM RE TA)( Year 2016 2016 2016 2016 2016 Year 2017 2017 2017 2017 2017 2017 Year 2018 2018 201 8 201 8 2018 Charge CodeNHl NHC . GENERAL FUNDNH3 NHC-DEBTFUNDNHADV N H CO ADVERTISING FEENHCOST COLLECTION COSTWt'/l'l ILM RETP( Charge CodeNH1 NHC.GENERAL FUNDNH2 FIRE D]ST RE Tfu\NH3 NHC.DEBTFUNDNHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING -2ND PAPER NHCOST COLLECNON COST Charge CodeNHl NHC -GENERAL FUNDNH2 F]RE DIST RE TA)(NH3 NHC-DEBTFUNDNHADV N H CO AOVERTISING FEEVWrll ILM RE TN( Prlnclpal Pald 160.50 19.99 0.55 26.74 140.51 34E.29 Prlnclpal Pald 71.52 10.97 9.16 0.06 0.06 3.91 95.68 lntercat Pald 24.36 3.03 0.00 0.00 21.32 18.71 Total Pald 184.86 23.02 0.55 26.74 161.83 397.00 Tota! Paid 77.96 11.96 9.98 0.06 0.06 3.91 103.93 Total Paid 1 ,I 58.73 26.48 109.37 3.70 672.23 1,970.51 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 Diecountg 0.00 0.00 0.00 0.00 0.00 0.00 Prlnclpal Pald 1,108.64 21.63 102.76 3.70 633.19 1,E72.92 Prlnclpal Pald 367.75 20/..46 lnters3t Pald 12.87 4.48 Totel Pald 380.62 208.94 Adlustments 0.00 0.00 0.00 0.00 0.00 0.00 Adrustments 0.00 0.00 Refunds 0.00 0.00 lntcrcst Pald 6.44 0.99 0.82 0.00 0.00 0.00 8.25 lntcrest Pald 50.09 1.85 6.61 0.00 39.04 97.59 Adlustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Retunds 1,000.74 0.00 0.00 0.00 0.00 1,000.74 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 Writeoffs 0.00 0.00 0.00 0.00 0.00 0.00 Ycar Charge Code 2019 CBl CABEACHRETfu\ 2019 KBl KUREBCHRETN( RcportgGncrelcd: 0U1712O2007:06:01Ur.r: CATABLONOIN(cblondin) Program lD: snclp3t Year Totel: Page 13 "::t Imunts' a lyler erp solulron Adlustments 0.00 0.00 0.00 0.00 0.00 0.00 Dlscounts 0.00 0.00 PAYMENTS JOURNAL REPORT NHC . GENERAL FUND FIRE DIST RE TAX NHC . DEBT FUND RET CK FEE MIN 325.00 ILM RE TAX 6,552.40 570.80 8E4.45 1,t.36 2.094.51 10,685.73 6,525.00 0.00 0.00 0.00 0.00 6,525.00 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 0.00Ycar Total: AR Cod.Tot l: 13,226.30 1,02t.27 14,256.57 0.00 7,810,64 Category Total 't3,226.30 1,O29.27 '14,255.57 7,810.64 0.00 0.000.00 Perconal Pro Codo: Yoar Charge Cods 2014 CB1 CA BEACH PP TAX 2014 NHl NHCOPPTAX Ye.r Chargo Code 2015 CB1 CA BEACH PP TAX 2015 NH1 NHCOPPTAX 20,15 NH2 FIRE OIST PP TAX Year Total: Yaar Totrl: Yaar Totll: Yc.r Totel: Prlnclpal Plld 1.87 4.40 4.27 Prlnclpll Prld '1.29 111.14 13.53 128.96 lntcrust P.ld 0.90 2.13 3.03 Totrl P.ld 2.77 5.53 9,30 Adlustments 0.00 0.00 0.00 Retund3 0.00 0.00 0.00 Wrlteofts 0.00 0.00 0.00 Dlscount3 0.00 0.00 0,00 lntcr! t Plld 0.51 68-52 8.20 n.23 Refunds 0.00 0.00 0.00 0.00 Wrltootfs 0.00 0.00 0.00 0.00 DEcount3 0.00 0.00 0.00 0.00 Yaar 2016 2016 2016 2016 2016 2016 Ycal 2018 2018 2018 2018 2018 2016 2018 ChargG CodsNHl NHC. GENERAL FUNDNH,IL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALW Prlnclpal Pdd 6./tB 0.65 o.a2 0.08 0.81 0.08 E.92 lnterutt Pald 1.98 o.20 0.25 o.o2 0.25 0.02 2.72 Total Paid 8.46 0.85 1.07 0.'t 0 1.05 0.10 11.64 Totrl P.ld 1.65 3.72 0.i18 5.E5 Total Pald 't,122.t4 15.22 153.91 150.93 2.0'1 172.99 15.t7 r,633.07 Adlustmcnts 0.00 0.00 0.00 0.00 Adrurtm!ntr 0.00 0.00 0.00 0.oo 0.00 0.00 0.00 Adlustments 0.00 0.00 0.00 0.00 Relund3 0.00 0.00 0.00 0.00 0.oo 0.00 0.00 Wrltcoffs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 urrlt ofs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 o.o0 Dl!qounta 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 Year Charge Code 2017 CB,I CA BEACH PP TAX 2017 NHI NHC. GENERAL FUND 2017 NH3 NHC - DEBT FUND Rotundr 0.00 248.86 0.00 248.86 Dlscounta 0.00 0.00 0.00 0.00 Charg. CodeNH1 NHC. GENERAL FUNDNH1L N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALWwlvIl ILM PP TAXWTIIL ILM LATE LIST PENALTY Prlnclp.l P.ld r.0'r5.8'l 13.43 136.81 '134.04 1.77 152.7a 13.55 I,/168.29 lnt r!.t P.ld 106.73 1.79 17.10 16.89 o.21 20.21 1.82 l6it.78 Rofunds Dlscountg 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 Yatr ChlrgG Codc 2019 CBl CA BEACH PP TAX 2019 CB1L CA BEACH LATE LIST R.?oi 9.n rlH: 03/1712020 07i06:01U..r: CAIA BLONOIi{ (.bbndin)Pllqrn lD. tlr.f.l Dlrcount! 0.00 0.00 Adlultrr.ntE 0.00 0.00 Yoar Total: Prlnclpal Pald 1.42 o.14 lnter.st Pald 0.01 0.00 Totrl Prld 1.43 0.'t,l Ratundr 0.00 0.00 Wrlteofll 0.00 0.00 NEW HANOVER COUNTY. LIVE munis' 2019 NHl 20'19 NH2 2019 NH3 2019 RC25 2019 VYirl 5,830.12 590.40 9't8.00 t 1.36 2,193.99 r 1,133.43 277.72 r9.60 33.55 0.00 90./aa 47.70 0.00 Total Pald 1.80 182.66 21.73 206.19 lntcFrt Pald 0.26 0.59 0.08 0.93 WrltooffE 0.00 0.00 0.00 0.00 AdJl.l3tmcntE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PrlnclpllP.ld 1.39 3.13 0.40 1.92 Page 14 NEW HANOVER COUNTY - LIVE PAYM JOURNAL REPORT 201 9 201 I 201 I 2019 201 I 201 I 2019 2019 NH.I NHlL NH2 NH2L NH3 NH3L w\,1'l wltrlL NHC. GENERAL FUND N H CO LATE LIST PENALTY FIRE DIST PP TAX FIRE DIST LATE LIST PENALTY NHC. DEBT FUND NH IATE LIST PENALTY ILM PP TAX ILM LATE L]ST PENALTY 1,693.34 25.U 20.12 1.55 37.30 3.34 155.17 15.53 1,953.25 10.39 0.94 0.70 0.06 1.36 0.11 5.97 0.61 20.15 1,703.73 26.28 20.82 1.6'l 38.66 3.45 161.'t4 16.14 1,973./+0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 66.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 66.'10 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 0.00Ycar Total: AR CodeTotal: 3,570.61 26A.04 3,839.45 0.OO 315.26 0.00 0.00 Total:3,839.4s 0.00 0.0031268.84 5 Motor Vehicle 30 Year Charge Code 2007 NH1 N H CO lvlVTAx Year Total: Year Total: Year Total: Prlnclpal Pald 0.00 0.00 Prlnclpal Pald 't77.15 54.39 99.92 9.53 340.99 Prlnclpal Pald 12.U 9.28 1.35 2r.27 lntercst Peld 28.56 28.56 lnterust Pald 29.12 0.00 53.55 0.00 82.67 lnterest Paid 3.51 20.01 0.00 23.s2 Totsl Pald 28.s6 2E.56 AdJustments 0.00 0.00 Adrustments 0.00 0.00 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 0.00 Rcfunds 0.00 0.00 Wrlteoffr 0.00 0.00 Dlscountr 0.00 0.00 Year 2009 2009 2009 2009 Charge CodeNH1 NHCOMVTA)( NHCOST COLLECTION COSTWlell ILM TtllVTAXVVtYtL ILM MV LICENSE TN( Charge CodeNH1 NHCO]tJ[VTAX NHCOST COLLECTION COST NHPOST COLLECTION COSTWU1 ILM T"IVTA)(WVIL ILM [\ry LrcENSETN( Charge CodeNH1 N H COMVTAX NHCOST COLLECTION COST NHPOST COLLECTION COST VVt l ILM MV TA"\WML ILM [,lV LICENSE TAX Total Pald 206.27 54.39 153.47 9.53 423.66 Refunds 0.00 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 0.00 0.00 Wrlteoffs 0.00 0.00 0.00 0.00 0.00 Wrlteoffc 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 Dlscounts 0.00 0.00 0.00 0.00 Dlscounts 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 Year Charge Code 2O1O NH1 NHCOMVTAX 2010 Wtll ILM MVTN( 2O1O WML ILM MV LICENSE Tru( Total Pald 16.15 25.29 1.35 46.79 Year 2011 2011 2011 2011 2011 Year 2012 2012 2012 2012 2012 Refunds 0.00 0.00 0.00 0.00 0.00 0.00 Year Total: Prlnclpal Pald 67.67 84.64 2.71 53.76 7.82 216.60 lnterest Pald 40.16 0.00 0.00 31.92 0.00 72.08 Total Pald 107.83 u.64 2.71 85.68 7.82 288.58 Total Paid 828.22 54.54 3.65 672.09 40.87 1,599.37 Prlnclpal Pald 448.79 il.54 3.65 362.44 40.87 910.29 lnterest Pald 379.43 0.00 0.00 309.65 0.00 689.08 Year Charge Code 2OI3 NHl N H CO MVTN( 2013 NH2 FIRE DIST MVTAX Rcporrgoncrutcd; 0U't7202007:6:0lUrcr: CALA BLONDIN (cblondin) Program lD: a;rdpst Prlnclpal Pald 370.28 5.36 lnterest Pald 't85.42 3.95 Total Peld 555.70 9.31 Adjustments 0.00 0.00 Refunds 243.33 0.00 Wrlteoffs 0.00 0.00 Discounts 0.00 0.00 Ycar Tota!: Page 15 munis' .b tylef erp sclulron AdJustments 0.00 0.00 0.00 0.00 0.00 0.00 Adlustments 0.00 0.00 0.00 0.00 0.00 0.00 NEW HANOVER COUNTY. LIVE PAYM JOU ILM IVMTN( ILM MV LICENSE TAY\ 270.26 25.69 671.59 144.26 0.00 333.63 414.52 25.69 1,005.22 0.00 0.00 0.00 0.00 0.00 243.33 0.00 0.00 0.00 0.00 0.00 0.00Year Total: - 'araza.* 5rsvz.l6 0.00 243.33 0.00 0.00 Total 2,162.74 0.00 243.33 0.00c28 0.001229.54 Grand Total 19,963.87 2,527.65 1.52 0.00 8,369.23 0.00 0,00 Reporl gemretod: UBer: Program lD: o3t17 DO20 07..6.O1 CALA BLONDIN (cblondin) arctpsl Page 16 2013 tMvl, 2013 WML "::L munis' {i tyler erp solul ion AR 2,162.74 NEW HANOVER COUNTY - LIVE RECEIPTS YeaFfBIlcate90 ryRecer pt Amount Batch Transact i custome r Prope rty Ent rvclerk Depart Sou rc €GL EfJPostec Y r /PetBatch 'i stri but i voi ded? trr Date ,/ ttm( TAX ned.i st ri buti on 020 tf60f05---Tayment R ) r Veh.i cl e tr ontch , Dat(Date/ tn1Statu!Reversal Statr Paiitcecar By Paycl Dateear Daterotal Amount Seq. Pmt. u-etT -l i ed Amou nt D 1 2 NH1 t{ H co Itu TA)( ILTI llv TAX -0.01 0.01 0.00 0.00st1 tto rnstallment detai'l records exist Rcport gcneratcd:usar:Progril ID: 0t/21/202o tZtzldgri tzerlrracr nq Pag€ 1 "::t munis' a tyler erp solution 00 6986 sL2487t5672296 5139H 5 HAWKINS MARGARET ANN Ito Tcndcr dctai'l rccords cxist. '.$munis' a tyler erp solutronNEW HANOVER COUNTY - LIVE RECEIPTS Batch Transact custome r Prope rty web Tran Exte rn a I Refe renc p; ul E st/rt( -klrt ^ce:ff ted>er :h 9( dr: 86 Payment Redistributihicle voided? N zozt )ate/Ti me 16 19 o lve rs al )asonrid ev 0r/201t nedi stri buti on R( R( P: seq Paid By Payosit clPmt. MethodTotal Amount Dateear Date check/Cardlied Amount tto Tendcr dctail records exist. 1 2 NH1 sr1 IHCOm/TX ILrl M' TAX -0.01 0.01 0. 00 0.00 xo rnstallment detail records exist. teport gan.mted:uscr:Prograr ID: 0l/21/2020 t2222dgri tzcrarrccl nq Page 1 07:01 .00 6986 s12487L57673L73 PARKER LOIS ARPISTRONG RsR7L4 5 N I munrs a tyler erp solution":nNEW HANOVER COUNTY. LIVE RECEIPTS seq DE @osit cl Dateear Date ahecf/earillied lmountPma.-Mefho(fTotal Amount No Tcndcr dctail records exist. 1 2 NH1 NHCORE TA)( ILI4 IE TAX -1.35 1.35 0.00 0.00xi,l1 No rnstallment detail records exist Rcport gcncrrtad: usar:Progrtil IO: 0t/21/2O2odgri tzcrarrccl nq L2:21 P.ge 1 Year/Br I I IUlI 4UJSI20 Rea.l Estate 13541207 69866 category Rece r pt Amountgatch Transacti on Custome reroperty codeweb Transaction?External BatchReference comment 12487160746067 sil4PSoN DoNNA R0s405-013-015-000 Payment Redt strl but l F 00 Ettectrve Date 09/ol/LollEntry Date/Time Of/16/2020 07:O1,cl erk dgri tzerDepartment 1210 TAxsource Payment nedistributionGL Eff. Date O3/L6/2O2OPosted Date 03/19/2020Yt/Per/Jn1 2020 09 90949Batch status : compl etedReversal Status: Not Reversed Voided? N Reasonpaid gv nef NEW HANOVER COUNTY. LIVE RECEIPTS i buti on 0: el voided? N r/20]-2 6/2020 YearlBi I lcate9ory Recer pt Amountaatch Date/t1m€ Cust Prop web Extenefe Comm 2 20000946 PPersonal Prope4t2t9 12487 1408126 10003893\ . Date Date / )n]Status:al St.rtus 16r9 Effecti ventry Datelerk epa rtnrent seq sitA PayclDe Paid ByPmt. t\4ethodTotal Amount Dateear Date check/card ,l i ed lmount No Tendcr dctai'l rccords exist. 3 4 NHlL t$,11L N H CO LATE LIST PEN ILM LATE LIST PENALT -7. 9t 7. 93 0.00 0.00 tto rnstallnent detail records exist. tcport ganarrtad: usar:Progrrtr ID: 0!/21/2O20 L2:21dgri tzortrrccl nq Pegc 1 ":n munis' a tyler erp solutron 07 iO2 TAX tze r 00 Reason '.$munis' a tyler erp solutronNEW HANOVER COUNTY. LIVE RECE!PTS seq Paisit v:l c c Ca By PaPmt. M-ttho(fTotal Amount Dateear DateI i ed emount De No Tcnder detai'l rccords exist. 3 1 NHlL ls,l1L -0.93 0. 93 0.00 0.00 No Insta'l'lilent dGtai'l records exist. Rlport gcnrrrtcd: t ser:Progrltr ID: Or/21/202O t2tZ'dgri tzrrarrccl nq Pagc 1 cate9ory Recer pt AmounteatchTransact i on custome rproperty code web Transaction?External Batch nefe rence 25 Persona 13 541220 ENt TVclerk me 07 zO2t.zer .00 69867 L2487L73459610 LUPTON JULIAN W ]R PEGGY W 10012 3 54 N Depa rtment sou rce GL Eff. DatePosted DateYr/Per/Jn1Batch status:Reversal status: TAX Payment nedi stribut.ion03/L6/202003/L9/20202020 09 90949 comp l etedNot Reversed voided? N ''| II H CO LATE LIST PEN ILf LATE LTST 'EI{ALT munrs' a tyler erp solution":nNEW HANOVER COUNTY. LIVE RECEIPTS Year/Bi IcategoryRecer pt Amount Batch T ransac t nedi st ri but i on voided? N 405:al t-208 07) 03t dgr zoz\ 202199(ted VE TI 4L E stat€)ate/'rim :ch st le rsa-l lson b Tranternaleteren( itD Yc Paln E, PaPmt, l4ethodTotal Amount chec k/cardlied amount Dateear Date No Tendcr detail rccords cxJst. 1 2 NH1 NHCORE T^)( ILX I.E T^)( -1.35 1.3t 0.00 0.00s41 No rnstallment dctail records cxist. Rcport gcnamtcd:uSar:Progrrf, ID: 0r/71/2O2O L2:25dgri tzGrrrraci nq Page 1 Ent ryci erk 07:01 TAX tze r.00 6986612487161746067 SII4PSON DoNNA FR05405-013-015-000 N Depa rtment 5ou rceGL Eff. Date ":n munis a tyler erp solutionNEW HANOVER COUNTY. LIVE RECEIPTS seq FETA BysitADe Paycl Pmt. MethodTotal Amount aheaf/carill ied amount Dateear Date No Tender detail rccords exist. 1 2 r{H1 1{ H CO RE T^)( ILITI iE TA)( -1.3E 1. tE 0.00 0.00nl1 to rnstallrnent detai'l records exist trport ganrratcd:usar:Progrrn ID: 0r/21/2O2O L2t26 dgri tzrrarracr nq Pagc 1 categoryRecer pt Amount Rea Es tate Ent ryclerk 07:01 TAX 13 541-209 .00 69866 L2487L62746067 SII4PSON DONNA F R0 5405-013-015-000 N tze r aatchTransact'ion custome r Department 50u rcecl eff. pate Posted DateYr/Pet/)n1Batch status:ReverSal Status Payment ned.j str.i bution 03/1.6/2020 03/19/2020 2020 09 90949 Compl eted: Not Reversed voided? N eroperty codeweb Transaction?External BatchRefe rence munls a tyler erp solutron '.$NEW HANOVER COUNTY. LIVE RECEIPTS l De rosi t PaiA Bt/ PayclPmt. MethotfTota-l Amount aheck/caFillied Amount Dateear Date tto Tendcr dctai'l records cxist. 1 2 1{H1 htitl NHCORE TA)( ILI4 RE TA)( -1.46 1.46 0.00 0.00 No rnstallnent dctai'l rccords exist. teport ganaratcd:u3ar:Prograr ID: 0r/21/2020 L2t26dgri tzararraci nq Page 1 catego ry Recer pt Amount eatch 20 Estate Ent ryclerk 07 :01 13 5412 L0 6986612487L63 tze r00Department Sou rcecL Eff. DatePosted Date Yt /Per / )n1Batch status:Reversal Status TAX Transact'ion custome reroperty code web Transaction?External Batch Refe rence 746067 S$4PSON R0 5405 -013- 015-000 DONNA F Payment nedi stribution03/t6/202003/19/?0202020 09 90949 compl eted: Not Reversed voi ded? N nef NEW HANOVER COUNTY. LIVE RECEIPTS epartment ou rceL Eff. Dateosted Date r /Pet / Jnlatch status:eversal statr easonaid Bv Ref 03/dgr]-27 Pay03/03/ 202 ComNot I Str bu nedi stri buti on 3-01 5-0 me L6 L9 0ol ect r ve )ateeFfBlTI te90 ry cer pt ounttchansact i Pavment R R0 5405?N nt /20/2009 Entry Date/Tim(cl erk No Tender detail records exist. 1 2 3 NH1 H1 NH3 NHC - GENERAL FUND ILTI RE T^)( NHC - DEBT FUND -1.67 1.'16 0.21 0.00 0.00 0.00 tto Installment detail records exist. i.cport ganaratcd:usar:Progril ID: O|/21/2O2O LZzZTdgrl tz.rlrrccl nq Peg. 1 '.$munis' a tyler erp solutron 20 Real Estate13541211 tzer 07:01 TAX ..:n munis' a tyler erp solutionNEW HANOVER COUNTY. LIVE RECEIPTS 25 Personal Propertyt3541226 .00 drut YeairBincatego ry Recer pt Amount TS/OI03/16dgrit gatcl Tran! Cust( P rop(web r codeacti onBatch stedr/ln1statsal S ateri me 69867 L2487 1484 s 11 1000s 198 Effect Ent ryclerk Depa rt sou rce INTRACOASTAL INFORN4ATION SERVICES INCI TAXst ri buti on Paid B,seq A PayclDeosi tPmt. MEaho(fTotal Amount Dateear DateehEar/caFillied amount No T.ndcr dctail rccords cxist 1 1 5 6 NH1 NHlL NH3L nl1L NHC - GENERAL FUNO X H CO LATE LIST PEN NH LATE LIST PENALW ILII LATE LIST PEI{ALT -2,1. t6 12 . /t3 1. t5 10. tE 0.00 0.00 0.00 0.00 tto rnsta'llment detail records exist Rcport ganaratad: uSar:Progrei fD: Ol/2a/2020 r'2:27dgrl tz.rlrrccl nq Pagc 1 07 :02 munrs' a tyler erp solution"::tNEW HANOVER COUNTY. LIVE RECEIPTS seq oeposi t vIc eaid ay PaPmt. MefhoifTotal Amount cheCF/cardapplied amount Dateear Date tto Tender detail records cxist. 1 2 3 NH1 NH] rit41 t{HC - GENERAL FUND NHC - DEET FUNO ILII PP T^)( -77.OE 9.60 67.'lE 0.00 0.00 0.00 tto hstallnent dctail records exist. raport ganantad: t 3ar:Prograr rD: 0r/21/2020dgri tzararracl nq 12:2t Page 1 category Recel pt AmounteatchTransacti on custome rProperty code web Transaction?external Batch Refe rence P rope Ent ryclerk O7:021354t227tze r.00 69867 12487 180789889 CHESHIRE ]OHN 10013616 N Depa rtment sou rceGL Eff. DatePosted Date Yt /Pet / )n1aatch status:Reversal Status TAXPayment nedi stribut ion03/16/202003/L9/20202020 09 90949 compl eted: Not Reversed vo'ided? N NEW HANOVER COUNTY. LIVE RECEIPTS Ba TT Cu PT WC 0s mIil2020 0er Effeaii veEntry DateProperty oo t2 15002 L0047)perty cod(20 09 90949 mp1 etedt Reversed tAxnedistribution 020 020 seq Paln ByitD check/Carillied amount Pay Dateclear Date Pmt. MethodTotal Amount No Tendcr detail rccords cxist. 1 1 5 6 xH1 NHlL NH3L srlL NHC - GENERAL FUND N H CO LATE LIST PEX NH LATE LIST PENALW ILiI LATE LIST PEI{ALT -623. a9 lLL.71 3E. E3 272.92 0.00 0.00 0.00 0.00 No Installment detail records exist. taport gan.ratcd:uSar:Progru ID: 0r/21/2020 t2t2t dgrJ tzartrfccl nq Page 1 '.$munis' a tyler erp solutron cate9ory Recel pt Amount Department sou rce GL Eff. DatePosted Dateyr/Pet/Jnf aatch status:Reversal Status voided? N NEW HANOVER COUNTY. LIVE RECEIPTS G P B R R P ent Redi stri buti)76 16214484; Personal P 016 020 a50nid B effective oatEntry Date/Tilerk epa rtm( ou rce,L Eff. qepg!r!Paycleaid syPmt. l4ethodTotal Amount check/cardapplied amount Dateear Date No Tender detail records exist. 1 2 3 1 5 6 NH1 NH3 nl1 NHlL NH3L s41L iltlc - GEI{ERAL FUlrlD i.HC - DEBT FUI'O ILTI P? TAX 1I H CO LATE LIST PEII NH LATE LIST PEXALTY ILT LATE LIST PCI{ALT -t11.27 L4.97 105.2t 12 .02 1. to 10. t3 0.00 0.00 0.00 0.00 0.00 0.00 No rnstallncnt detail records exist. Raport g.nrratcdt 0l/21/2020 l2t2Euscr: dgrltzcrProgran rD: arracinq Paga 1 '.:I.munis' a tler erp solutron categoryRecel pt Amounteatch 07:021354t229 .00 69867124877821500330 rvrEDrLocrxLLc 1004764 5 N tze r TAX Transacti onCustomer Payment nedi stri bution03/76/202003/79/20202020 09 90949 compl eted: Not Reversed voided? N Property codeweb Transaction?External BatchReference NEW HANOVER COUNTY. LIVE RECEIPTS Ett. Dsted Da/Per/ )ntch sta ve rsal asonid By R 698( naRediatrr-6uti cl Date6-46717742 Paympersonal Property4t232.00 cti ryDi k Depa rt Sou rce tto tcnder detai] records exist. 1 2 3 1 5 6 NH1 nH3 nl1 NHlL NH3L il11 NHC - GEIiIERAL FU]'ID NHC - DEBT FUIID ILT PP TAX N H CO LATE LIST PEN iIH LATE LIST PENALW ILtl LATE LIST PEI{ALT -1t.91 1.65 11.6' 1.32 0.17 1.15 0.00 0.00 0.00 0.00 0.00 0.00 l,to Insta]lncnt dctail rccords exist. trport ganaratad: usar:Progren ID: 03/71/2020 L2:29dgri tzcrarraci nq Page 1 '.$munis' a tyler erp solution catego ry Rece l pt Amountgatch 2 07:02tze r TAX Transacti on customerproperty code web Transaction?External Batch Refe rence Payment nedistribution03/76/2O2o03/19/20202020 09 90949 Compl etedNot R€versed Voided? N ":n munis' a tyler erp solutionNEW HANOVER COUNTY. LIVE RECEIPTS aellrtrl_butr-raraBr-n ltego ry )cer pt lount 1053 Paynl(l1 Property r ve DatDate/Ti AX t ri buti on TITBN 03/16/Z dg ri tze L2 L0 Pay03/ 0: 2( seq sitPmt. MethocfTotal Amount PalU Er Fa ecl ear Date ehEatr/arrillied amount No Tender detai'l records exist. 1 2 3 1 5 6 r{H1 NH3 st1 NHlL NH3L rrlL NHC - GEXERAL FUI{O NHC - DEBT FUNO ILT PP TA)( N H CO LATE LIST PEN NH LATE LIST PENALTY rLT LATE LIST PEIIALT -27.72 2. EE 20.22 2.31 0.29 2.O2 0.00 0.00 0.00 0.00 0.00 0.00 t{o hstallment dctai'l rccords cxist Raport gancratcd: USCT:Progrri ID: Or/2./202o 12:29dgri tzcrarracr nq Page 1 5 Ent rycl erk1154123s Transacti on custome reroperty code web Transaction?External Batch Refe rence .00 69867t2487L88],506367 DIAZ NICOLAS ]URADO 10048678 N Department 50u rcecL Eff. DatePosted Date Yr /Per / 3n1Batch status:Reversal Status: munrs' a tyler erp solution":nNEW HANOVER COUNTY - LIVE RECEIPTS ilE'n e90ry er pt unt chnsact tome r pe rty Tranernal L( R c 2487795 os/oTlzD]-f03/t6/2020 0dgri tzer Paymant Redistai5 ope rty .00 . Date Date / tn1status:al statr z0lil62Iil59925 Personal P L354L242 odection ffiect ive Date Ent rcler DeoaAn B; TT seq Depqsi!Paid ByPmt. lr4etFo(fTotal Amount ehEctrfcarrfApplied Amount Pay Dateclear Date to Tendcr dctail records cxist. 1 2 , 4 5 6 irHl NH3 s{1 NHlL t'tH3L fi1L T}rc - GENERAL FUNO NI{C - DEIT FUND ILT P? T^)( N H CO LATE LIST PEN NH LATE LIST PENALTY ILX LATE LIST PEMLT -+r8.35 ,t6. S,t t27.10 37.36 4.65 12.7t 0.00 0.00 0.00 0.00 0.00 0.00 No hstal'lmcnt dctail records exist iaport gcncmtad: Usar:Progrlil ro: or/21/2020 dgrJ tzcrarracl nq 12 :29 Page 1 TAX Payment nedi stribution 03/16/202003/t9/2020 2020 09 90949 compl etedNot Reversed voided? N NEW HANOVER COUNTY. LIVE RECEIPTS vear/ei I I cate90 ry Recel pt Amount aatchTransacti on cu stonle rProperty codeweb TransactionExternal Batch Refe rence comment Li 0 m 1 1 0 Ef ENcl De SO GL ned ibution RE N( n ned i stri buti EDIA LLC voided? N 69867L2487L96L509045 RPr 1005 15 34 N 6/2O2O 9/202009 90949 I eted Reve rsed L6226823 Paymerrsonal Property 243 .00 seq Depos i t eaid ay Pay Date c.l ea r Date Pmt. Mefho(fTota-l Amount eheck-cardapplied Amgunt No Tender detai'l rccords exist. 1 2 3 4 5 6 NH1 NH3 s,l1 NHlL NH3L srlL -rzl.77 33 .40 2r1.7t 26. E1 3. 3,0 2r.17 0.00 0.00 0.00 0.00 0.00 0.00 NHC - GENERAL FUND NHC - DEBT FUND ILII PP TAX N H CO LATE LIST PEN NH LATE LIST PE'{ALTY ILiI LATE LIST PEXALT tto Instal'lment detai'l rccords cxist. Rcport gcncratrd: usar:Progren ID: 03/7a/2020 rZtr? dgri tzcrlrrccl nq Page 1 '.$munis' a tyler erp solutron NEW HANOVER COUNTY - LIVE RECEIPTS category Recel pt Amount BatchTransacti on custome rProperty codeweb TransactionExternal Batch Refe rence comment a7/29/2OL803/16/2020 07:Ol dg ri tze rl-210 rAX Payment Redi stri bution 03/16/202003/L9/2020 2020 09 90949 compl etedNot Reversed voided Yea r 7 17028Real Estate 41.2].2 No Tender detail records exist. 1 2 NH1 Wttl NHC - GENERAL FUND ILTI RE TAX -0.02 0.02 0. 00 0. 00 No Insta'llment detail records exist. Rcport gcneratcd:usar: Program fD: 03/21/2O20 L2t31dgri tzerarrcct nq Page 1 "::t munis' a tyler erp solution VE Ent rycl erk .00 69866L2487t651515071 BROWSKE GEORGE P ETALR04806-006- 01 7 -000 N Department 50u rce GL Eff. Date Posted Date Yr /Per / )n1Batch status:Reversal Status: NEW HANOVER COUNTY - LIVE RECEIPTS YCeFfBilI-category Rece r pt Amountgatch Transacti on Custome rRroperty code web TransactionExternal Batch Refe rence comment yment nedistribu /L6/2O2O/L9/202020 09 90949 np1 etedt Reversed vo butl tron fe< ,ROPERTIES LL(ND STREI 034-000 077020dgri t-t)-to 136 R05 N Paid Byseq Deposi tTotal Amount Pay Date c.l ea r Date ----aF-f/c;ril applied amount Pmt . [4et lo tender detail records exist 1 2 3 NH1 NH3 x,u1 NHC - GENERAL FUND NHC - DEBT FUND ILII IE TAX -230.75 27.24 20t.51 0. 00 0. 00 0. 00 tto rnsta'l'lment detai'l rccords cxist. Rcport gcncratcd: 0.3/21/202O t2:3auscr: dgrr tzarProgran ID: rrrccinq Page 1 ":n munis' a tyler erp solutron 20 13 Estate Ent rycl erk 07 :01 54L2L3 00 Depa rtment 5ou rceGL Eff. DatePosted Date Yr /Pet / JnlBatch status:Reversal status: TAX 69866 NEW HANOVER COUNTY. LIVE RECEIPTS cate9ory Rece r pt Amount BatchTransacti on Cu stome rProperty code web TransactionExternal Batch Refe rence comment ibution o17020 0 rceEff. Dat(ted Date .00 69866 L2487L67578670 SOUTHERN LI R0 5413-03 7-004-000 Year /B No Tender detai'l records exist. 1 2 3 NH1 m{1 NH3 NHC - GENERAL FUND ILH R,E T^)( NHC - DEBT FUND -75.64 66. 71 E. 9' 0.00 0.00 0.00 No rnstallment detai'l records cxist. Rcport ganeratcd:uter:Prograil fD: 0r/21/2020 L2:31dgri tzcrlrracl nq Page 1 ":n munis' a tyler erp solutron Dateear DateAmount "::t munis' a tyler erp sotutionNEW HANOVER COUNTY. LIVE RECEIPTS category Recer pt AmounteatchTransacti on Custome rProperty codeweb TransactionExternal Batch Refe rence comment rec 1 Ery:rk la rt J rc(Efl;tec/Pet tch Recl r rbutr G P 'mT 2020 07erPrope rty .00 e rsonalt245 69867t2487 1s27661 10052243 N Yea r/B No Tender detai'l rccords cxist 1 2 3 NH1 NH3 n41 NI{C - GENERAL FUND NHC - DEBT FUND ILlr| PP TAX -40. 11 4.73 3s.38 0.00 0.00 0.00 ruo rnstallment detail records exist Raport g.ncrrtad:us!r:Progran ID: 03/24/2O2Odgri tzc rarrccr nq 12:35 Page 1 me Payment Redi stribution03/t6/202003/L9/20202020 09 90949 compl etedNot Reversed voided? N NEW HANOVER COUNTY - LIVE RECEIPTS cate9o ry Recer pt AmountBatchTransacti oncustomerProperty codeweb TransactionExternal Batch Refe rence comment ac70T703/L6/ dg ri tz 12 10 Paymeno3/t6/03/re/2020 0 compl eNot Re toaTlO20 07t02lr TAX: nedistribution 1020 t020) g0g4c Recl rYea r/B voided? H 6JbE Paymeral Property .00 69867t2 50556 10051 N 4872007 DONLEN TRUS No Tender detail records exist 1 2 3 4 5 6 NH1 NH3 $,t1 NHlL NH3L hiillL I{HC - GENERAL FUND NHC - DEBT FUND ILTI PP TA)( N H CO LATE LIST PEN NH LATE LIST PENALW ILiI LATE LIST PEXALT -78. 28 7 .75 57.91 6.05 0. 78 5.79 0.00 0.00 0.00 0.00 0.00 0.00 to rnsta'llment detail records exist. tcport gcncretcd:usar:Progran ID: 03/2./2020 Lzzrsdgri tzerarrccl nq Page 1 "::L munrs" I tyler erp solutron Entry Date/Timecl erkDepartment sou rce GL Eff. DatePosted Date Yt /Pet/)n1Batch status:Reversal Status: Amount NEW HANOVER COUNTY. LIVE RECEIPTS category Recel pt Amount BatchTransacti oncustomerProperty codeweb TransactionExternal BatchRefe rence comment P 0 0 It R( voided? N Yeat /B 5101P ,f f . Date:ed Date 'et / Jn1:h status:!rsal statr 25 Persona L354t248 No Tender detai'l records exist. 1 z 3 1 5 6 NH1 NH3 uH1 NHlL NH3L m1L NHC - GENERAL FUND NHC - DEBT FUI{D ILiI PP TAX N H CO LATE LIST PEN NH LATE LIST PENALW ILU LATE LIST PEi{ALT -81.10 E.03 t9.99 6.27 0. E0 5.01 0.00 0.00 0.00 0.00 0.00 0.00 xo rnstal'lment detail records exist. ieport gcncretcd: uscr:Progran ID: 03/21/2020 t2tr6 dgri tzcrarrccl nq Page 1 "::L munis' a tyler erp solutron Ent ryclerk 07:02 TAX.00 69867t248720tL487875 BNT CO LLC 1005497 l N buti on NEW HANOVER COUNTY. LIVE RECEIPTS cate9ory Rece r pt AmountBatchTransacti on custome rProperty codeweb TransactionExternal Batch Refe rence comment i stri but i Redi stili buti on voided? N 03/fidgrit25 Personal L354L249 Prope rty oo 402 :om,lot Year/B 69867L248720 147 100 ec Pai ByseqsitaApp]ie! A!ou!! _qe Pay Dateclear Daterotal Amount Pmt. [4et No Tender detail rccords exist. 1 2 3 4 5 6 NH1 NH3 hi,l1 NHlL NH3L h,il1L NHC - GEI{ERAL FUND NHC - DEBT FUND ILII PP TAX N H CO LATE LIST PEIiI NH LATE LIST PENALW ILII LATE LIST PEI{ALT -1,72.56 17.09 L27.67 13. 34 L.70 L2.76 0.00 0.00 0.00 0.00 0.00 0.00 No rnstallment detai'l rccords exist. Rcport gcncrrtcdz o.l/21/2O2O L2235us€r: ogrltzcrProgran ID: trraclnq Page 1 ":n munis' a tyler erp solutron Ent ryclerk 07 .n) Depa rtment sou rceGL Eff. DatePosted DateYr/Per/Jn1Batch status:Reversal status: nef