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3 30 WM WORK AROUNDCITY OF WITMINGTON 3l3ol2o2O CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2018 WM1 s 38.23 5 2s.27 s 63.s0 s 63.50 20L9 WM1 S 4,443.85 5 7LL.74 S 4,555.s9 5 4,555.59 PERSONAL PROPERTY 2019 WM1 s 21e.13 5 7.77 s 226.90 s 226.e0 WMlL S s.ss $ o.gr S s.sz S 8.87 MOTOR VEHICLE 2070 WM1 s 34.6e s s8.70 s e3.3e S 93.39 WML S s.rr s S s.rr S 8.11 207r WM1 s 3s.e6 S s.r+s 44.L0 s 44.70 s 7 68WMLs 7.68 s S z.ss 2012 WM1 s L0.02 S t.oz s 17.04 S 17.o4 WML s 4.6e 5 s 4.6s 5 4.69 2013 WM1 s e1.s6 s 66.0s s 1s7.6s 5 Ls7.6s WML s 11.60 s s 11.60 S 11.60 S 4,914.08 s 28s.04 S 5,135.62 s S 5,199.12 NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT CHARGE OISTRIBUTION SUMIIIARY Misc Cash Recei AR Code: 02 tt lSC Ygar Chargs Code 2O2O PREPAY PREPAYMENT Prlnclpal P.ld 4,028.24 1,024.21 +O2a,a Intlrelt Pald 0.00 0.00 Total Pald 4,024.24 +024.21 Refunds 0.00 0.00 Wrlteofts 0.00 0.00 Discounts 0.00 0.00 4,028.4 Adlustments 0.00 0.00 0.00 Yoar Totel: AR CodcTotal:0.00 0.00 0.00 0.00 Cate Total 4,028.24 0.00 4,024.24 0.00 0.00 0.00 0.00 Real Estate ARCod.: A, RE Yoar Chargo Code 20,18 CB1 CA BEACH RE TAX 2018 NH1 NHC. GENERAL FUND 2018 NH3 NHC - OEBT FUND 2018 NHADV N H CO ADVERTISING FEE 2016 NHCOST COLLECTTON COST 2018 VYttl'l ILM RE TAX Yoar Total: PrlnclpalPsld,t5.83 72.'tO 9.51 1.07 2.Oa 38.23 138.82 lnt r.!t Prld 15.85 65.73 5.05 0.00 0.00 25.27 t.90 Dlscounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dlgqounts 0.00 0.00 0.00 0.00 0.00 Adrustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total Pald 3't.68 137.83 14.56 1.07 2.08 53.s0 250.72 Wrlteotft 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Principal Paid 12.ssg.12 947.18 1,367.62 4,r{43.85 19,317.n Total Pald 12.U8.25 975.5' 1,405.78 4.555.59 19,785.13 Wrlt6ofls 0.00 0.00 0.00 0.00 0.00 0.00 R6funds 707.51 377.51 0.00 0.00 0.00 377,51Y.er Tot.l: AR CodlTot l:19,i156.59 579.2C 20,036.86 0.00 Category Total 't9,456.59 579.26 20,035.85 0.00 707.54 0.00 0.00 Peasonal Prope ARCodo: 25 PPY!!r Chlrgo Codo 2019 NH1 NHC - GENERAL FUND 2O't9 NH1L N H CO LATE LIST PENALTY 2OI9 NH2 FIRE DIST PP TAX 2O'I9 NH2L FIRE DIST LATE LIST PENALW 2019 NH3 NHC - DEBT FUND 2019 NH3L NH LATE LIST PEMLTY 2019 WB1 WBPPTAX 2019 WBIL W B LATE LIST PENALTY 2019 t/\titl tLM PP TA)( 2OI 9 VVTII L IW LATE LIST PENALTY Prlnclp.lPrld 2U.39 15.30 3.47 0.35 37.55 2.02 12.18 1.21 219.13 8.56 58,r'16 lntrFat Pald 10.12 0.56 0.12 0.01 1.32 0.07 0.110.fi 7.77 0.31 20.76 Tot l P.ld 294.51 'r5.86 3.59 0.36 38.87 2.09 12.62 1.25 226.90 8.87 60ir.92 Adlultments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rctund3 399.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3t9.93 Wrlteolfs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Di3count3 0.00 00 00 00 00 00 00 00 00 00 00 00 0 0 0 0 0 0 0 0 0 0 03/'3112020 07:21 03 CAIA SLONOIN (cbldldh) Y..r Total: AR Cod.fohl:58il.l6 20.76 6&.92 0.00 399.93 0.00 Page 9 Category Total 584.',t6 20.76 604.92 0.00 399.93 0.00 0.00 munts' Rotunds 0.00 330.00 0.00 0.00 0.00 0.00 330.00 Ylar Chargo Code 2019 NH,I NHC. GENERAL FUND 2019 NH2 FIRE DIST RE TAX 2019 NH3 NHC. DEBT FUND 20'19 vl/l'rl ILM RE TN( lntrrlrt P.ld 2E9.13 28.33 38.16 111.71 467.3C AdluEtD.ntE 0.00 0.00 0.00 0.00 0.00 0.00 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT Motor Vehicle Year Charge Code 2OO9 NH1 N H CO MVTD( Year Total: Prlnclpal Prld 321.12 321.12 lnterest Paid 0.00 0.00 Total Pald 321.12 321.12 AdJustments 0.00 0.00 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 AdJustments 0.00 0.00 0.00 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 AdJustments 0.00 0.00 0.00 0.00 0.00 0.00 Refunds 41.15 'fl .1 5 Wrlteoffs 0.00 0.00 Dlscounts 0.00 0.00 Year 2010 20'10 2010 2010 2010 Year 2011 201',! 2011 2011 2011 Year 2012 2012 2012 2012 2012 Refunds 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 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 Wrlteoffs 0.00 0.00 0.00 0.00 0.00 Charge CodeNH1 NHCOMVTru(NH2 FIRE DIST MV TAX NHCOST COLLECTION COSTWTVI1 ILM IJN/TAXW\,lL ILM MV LICENSE TAX Charge CodeNH1 N HCOMVTAX NHCOST COLLECTION COST NHPOST COLLECTION COSTYVtvll ILM MV TA,\I^JML ILM MV LICENSE TAX Gharge CodeNHl NHCOMVTAXNH2 FIRE DIST MVTAX NHCOST COLLECTION COSTWM1 ILM MVT$(WIUL ILM MV LICENSE TfuY Year Total: Year Total: Year Total: Year Total: AR CodeTotal: Princlpal Paid 141.25 12.41 1.1.29 34.69 8.'t 1 207.75 Princlpal Paid 45.24 92.24 2.20 35.96 7.58 183.32 Prlnclpal Pald 49.62 s.32 56.32 10.02 4.69 125.97 lnterest Pald 165.27 12.58 0.00 58.70 0.00 236.55 lnterest Pald 10.23 0.00 0.00 8.14 0.00 18.37 Total Paid 306.52 24.99 11.29 93.39 8.11 444.30 Tota! Paid 55.47 92.24 2.20 44.10 7.68 201.69 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 0.00 Year Charge Code 2013 NH1 N H CO MVTAX 2013 NH2 FIRE DIST MV TAX 20,13 WTI,II ILM MVTAX 2013 WML ILM MV LICENSE TAX Prlnclpal Pald 243.66 18.66 91.56 I1.60 365.48 1,203.6.1 Total Paid 524.33 32.60 157.65 11.60 726.18 lnterest Pald 37.48 4.12 0.00 7.02 0.00 48.62 lnterest Pald 280.67 13.94 66.09 0.00 360.70 Total Paid 87.'.to 9.44 56.32 17.04 4.69 174.59 664.24 1,867.88 41.'t5 0.00 0.00 1,867.88 41.15 0.00Category Total 1,203.64 664.24 0.000.00 Grand Total 25,272.63 1,264.26 26,536.89 0.00 1,148.62 0.000.00 Report garerated: Usar: 03 !l/2O20 07:21:03 CALA BLONDIN (cblondin) anctpslProgram lD:Page 10 "::t munrs' a tyler erp solutron