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3 27 WM WORK AROUND
CITY OF WILMINGTON CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2014 WM1 s 1s9.62 5 77.42 5 237.04 5 237.04 2015 WM1 s 168.30 s 66.48 5 234.78 5 234.78 20L6 WM1 s 38s.71 s s2.e9 s 438.70 s 438.70 20L7 WM1 S 144.6G s 26.81 s 777.47 s t7t.47 2018 WM1 s 128.s9 S ro.oz 5 144.66 s 144.66 20L9 WM1 s 4,910.60 5 122.83 s 5,033.43 S 5,033.43 PERSONAL PROPERTY 20L8 WM1 5 37.72 S g.rz s 46.84 s 46.84 WMlL 5 z.tt s 0.91 s 4.68 s 4.68 20L9 WM1 s 480.8s s 10.17 s 491.02 s 491.02 WMlL s 3.e2 s s 3.e2 S 3.92 s s S S S s 5 6,423.74 s 382.80 s 6,569.50 S s 6,806.54 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION SUMIIIARY Real Estate ARCodc: m RE Yrar Chlrgc Codc 20,14 NH1 N H CO RE TAX 2014 NHADV N H CO ADVERTISING FEE 201i1 tlMl ILM RE TN( Yaar Ch.rgg Code 2015 NHl NHCORE TAX 2OI5 NHADV N H CO ADVERTISING FEE 2015 tvir'! tLM RE TAX Prlnclp.l Pald 192.24 3.80 159.62 355.66 lntrrert Pald 93.24 0.00 77.42 170.65 AdJultment3 0.00 0.00 0.00 0.00 Rcfunds 0.00 0.00 0.00 0.00 Wrlteoffs 0.00 0.00 0.00 0.00 Dbcounts 0.00 0.00 0.o0 0.00 lnt rrat P.ld 78.68 0.00 66.4E 145,16 Tot l Prld 277.86 3.30 231.78 515.94 Retunds 0.00 0.00 0.00 0.00 Wrlteotfs 0.00 0.00 0.00 0.00 Dl!counts 0.00 0.00 0.00 0.00 Year 20't6 20't 6 2016 2016 2016 Year 2017 2017 2017 2017 2017 Year 2019 2019 2019 20't9 2019 Chargo CodeNHl NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUND NHADV N H CO ADVERTISING FEEWM1 ILM RE TAX Chargo CodeNH1 NHC - GENEFAL FUNDNH3 NHC - DEBT FUND NHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING.2NDPAPER VV ,I ILM RE TAX Charge CodeKB1 KURE BCH RE TAXNHl NHC - GENERAL FUNDNH2 FIRE OIST RE TAXNH3 NHC - DEBT FUNDvvvll ILM RE TAX Prlnclp.l P.ld 562.19 28.00 82.17 2.99 385.71 I,t8t.33 lntrrllt Pald 12A.12 8.54 15.96 0.00 52.99 205.61 Total Paid 790.31 36.54 98.43 2.99 438.70 1,366.97 YGar Total Prlnclpal Pald 199. t8 3.30 16E.30 370.7E AdJustmonts 0.00 0.00 0.00 0.00 Adlultmonts 0.00 0.00 0.00 0.00 0.00 0.00 AdiustmGnts 0.00 0.00 0.00 0.00 0.00 0.00 Yrar Total: Ycar Total: Princlpll Plld 151.20 19.36 1.1 'l 1.12 't44.66 317.15 Princip.l Paid 126.s0 16.69 261 't28.59 271.39 lntarllt Prld 28.03 3.59 0.00 0.00 26.81 58.i13 Total P.id 't79.23 22 95 't.11 1.',t2 171.47 375.88 Adlll3tmcnt! 0.00 0.00 0.00 0.00 0.00 0.00 Rcfunds 0.00 0.00 0.00 0.00 0.00 0.00 Rctund! 0.00 0.00 0.00 0.00 0.00 0.00 Rctunds 0.00 0.00 0.00 0.00 0.00 0.00 Wrlteofis 0.00 0.00 0.00 0.00 0.00 0.00 Wrlt.otfs 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 Dlscount! 0.00 0.00 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 0.00 0.00 0.00 Ycar Ch.rgc Code 2018 NH,I NHC - GENERAL FUND 2018 NH3 NHC - DEBT FUND 2018 NHADV N H CO ADVERTISING FEE 2018 \A'I'1 ILM RE TAX lntsrslt Pald 15.8'1 2.09 0.00 16.07 33.97 Totll Plld,t42.31 't8.78 2.61 1.14.66 308.36 Adruatmcntr 0.00 0.00 0.00 0.00 0.00 Writcoffs 0.00 0.00 0.00 0.00 0.00 Prlnclp.l Pald 265.19 E,066.35 4,14.69 1,048.31 /r,910.60 l'1,735.1ir lntere3t Pald '1.99 't56.52 5.14 20.53 122.83 307.01 Total Paid 267.18 8.222.47 449.83 1.068.84 5,033.4315, 2.15 0.00 O3|3O/"2O2O Oa:5149 OONNA GRITZER (d!dlz..) Ycar Tot.l: AR CodcTohl:17,211.74 920.84 .t 8,135.62 0.00 0.00 0-00 PaEe 6 Total 17,2',t4.78 920.84 18,135.62 0.00 0.00 0.00 0Caleo Personal Pro AR Code: 25 PP munts' Year Totll: Total Prld 285.48 3.80 237.U 528.32 Ycar Totali Dlrcounts 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 Rcfunds 0.00 0.00 0.00 0.00 0.00 PAYMENTS JOURNAL REPORT Year 2018 2018 2018 2014 20'18 2018 Chargq CodeNH1 NHC - GENERAL FUNONHIL N H CO LATE LIST PENALTYNH3 NHC - DEBT FUNONH3L NH LATE LIST PENALTYvvlrrl ILM PP TAX Wtvl l L ILM LATE LIST PENALW Yqar Total: Pdnclpll P.ld 37.11 3.71 4.90 0.49 37.72 3.77 87.70 Prlnclpal Pald 442.20 4.78 1.45 0.15 63.6,t 0.63 ilEo.65 3-92 1,037.62 lntcr!* Psld 8.97 0.90 I .18 o.12 9.12 0.91 21.20 lnterest P.ld 't0.33 0.03 0.05 0.01,t.36 0.00 10.17 0.00 21.95 Total Pald 46.08 4.61 5.08 0.61 46.84 /t.68 108.90 Total Pald 492.53 4.81 1.50 0.16 55.00 0.63 491.02 3.92 1,0s9.57 Ad.lustmonte 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rcfunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rofunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dlgcounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dlscount! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year Charge Cod6 2019 NH1 NHC - GENERAL FUNONH'L N H CO LATE LIST PENALTY Wrlteoffs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2019 2019 2019 2019 20'r9 2019 20'r9 FIRE OIST PP TAX FIRE OIST LAIE LIST PENALTY NHC . DEBT FUNO NH LATE LIST PENALTY ILM PP TAX ILM LATE LIST PENALTY NH2 NH2L NH3 NH3L Wtvl,l /lrllL Yrar Total: AR Cod.Tohl:1,125,32 43.15 1,168.17 0.00 0.00 0.00 43.15 1,164.47 0.00 0.00 0.00Category Total 't,'t25.32 0.00 19,304.09 0.00 0.00 0.00Grand Total 18,340.10 963.99 0.00 03/302020 06:56 49 OONNA GRIZER (dgriE ) NEW HANOVER COUNTY. LIVE munts' AdJustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrlt.ofis 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Page 7