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3 31 WM WORK AROUND
CITY OF WILMINGTON tl3Ll2O2O CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 20L3 WM1 5 266.e7 5 13.44 s 280.41 s 280.41, 20L7 WM1 s 13.82 s 2.18 s 15.00 s 16.00 2018 WM1 s s7.sr.s L3.3L 5 70.82 s 70.82 PERSONAL PROPERTY 20L9 WM1 5 7,271,.73 5 227.37 5 7,499.LO 5 7,499.1,0 20L9 WM1 5 2s4.6L S s.gg s 263.s9 s 263.59 WMl.L 5 2s.46 s o.eo S zo.go s 26.36 S s s S s s s s s s s s s 7,890.10 s 266.L8 5 7,875.87 s S 8,156.28 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRBUNON SUMTARY Misc Year Charge Code 2O2O PREPAY PREPAYMENT Prlnclpal Pald 't,779.47 1,779.47 1,719.17 lnterest Pald 0.00 0.00 Adlustments 0.00 0.00 0.00 Relunds 0.00 0.00 0.00 Wrlteoffr 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 Totel Pald 1,779.17 1,779.17 0.00 1,779.17 Year Total: AR CodeTotal: 1,779.47 0.00 0.00Category Total 0.00 0.00 0.01779.47 Real Estate ARCode: 20 Year Charge Code 2013 NH1 2013 NH2 2013 NHADV 2013 t ,tvt1 NHCORE TAX FIRE DIST RE TAX N H CO ADVERTISING FEE ILM RE TA)( Year Total: Year Total: Year Total: Year Total: 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 Wrlteofts 0.00 0.00 0.00 0.00 0.00 Wrlteoffs 0.00 0.00 0.00 0.00 Wrlteofls 0.00 0.00 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 0.00 Prlnclpal Pald 328.67 2.15 3.47 266.97 60r.56 Prlnclpal Pald 4.52 0.55 2.51 7.58 Prlnclpal Pald 12.44 1.57 1.55 1.24 16.E0 lnterest Pald.t6.54 1.32 0.00 13.11 3r.30 lnterest Pald 1.63 0.20 0.00 t.83 Total Pald v5.2'.1 3.77 3.47 280.11 632.86 Tota! Pald 6.15 0.75 2.5',! 9.41 Total Pald 293.32 31,758.19 Adlustments 0.00 0.00 0.00 0.00 0.00 Adlustments 0.00 0.00 0.00 0.00 Adluetments 0.00 0.00 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 0.00 0.00 Year Charge Code 2015 NH1 N H CO RE TAX 2015 NH2 FIRE DIST RE TAX 2015 NHADV N H COADVERTISING FEE Year 2016 2016 2016 2016 Year 2017 2017 20't7 2017 2017 Yeer 2018 20't8 2018 2018 2018 Charge CodeNH1 NHC-GENERALFUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE Charge CodeNH1 NHC-GENERALFUNDNH3 NHC. DEBT FUNDNHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING-2NDPAPERWlvtl ILM RETA)( Charge CodeCB1 CABEACH RE TAXNH1 NHC-GENERALFUNDNH3 NHC. DEBT FUNDNHADV N H CO ADVERTISING FEEVVlvll ILM RE TIJ( Prlnclpal Pald 14.66 1.85 0.03 0.03 '13.82 30.39 lnterest P.ld 3.36 0.42 0.42 0.00 1.20 lntercst Pald 1.94 0.29 0.00 0.00 2.18 1.11 lnterest Pald 0.06 13.22 1.75 0.00 13.31 28.U Total Pald 15.80 1.99 1.97 1.24 21.00 Total Pald 16.60 2.14 0.03 0.03 16.00 34.80 AdJustments 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 Wrlteoffs 0.00 0.00 0.00 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 0.00 0.00 Dlscounte 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 Prlnclpal Pald 0.75 58.20 7.69 0.33 57.511z.8 Prlnclpal Pald 293.32 30,807.47 Totel Pald 0.81 71.12 9.44 0.33 70.82 152.82 Adru3tments 0.00 0.00 0.00 0.00 0.00 0.00 Adlustments 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 0.00 Year Charge Code 2019 CBl CABEACHRETAX 2019 NH1 NHC-GENERALFUND R.pdtgme6tcd: 040112020o7:2.:*uscr cALABLONDIN(cnbndin)Progrmlo: arc$st !nterest Pald 0.00 950.72 Refunds 0.00 1,52.57 Wrlteoffs 0.00 0.00 Dlscounts 0.00 0.00 Yerr Tot l: Page 10 munis' a tyler erp so uticn NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 2019 2019 2019 2019 2019 20't 9 2019 FIRE DIST RE TAX NHC . DEBT FUND COLLECTION COST RET CK FEE . 10% FACE AMT RET CK FEE MIN S25.OO WBRETAX ILM RE TA,Y NH2 NH3 NHCOST RC10 RC25 \ /81 Wltr'l 1,765.97 4.031.63 98.49 61.59 25.00 3,026.59 7.271.73n3al79 50.53 '125.15 0.00 0.00 0.00 105.93 227.37 1,i460.00 1,816.50 4,157.08 98.,{9 61.59 25.00 3.132.52 7,499.10 ia6,E al.79 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.fi, 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Ye.r Tot l: AR CodrTotrl:i18,162.60 1,530.0E 49,692.6E 0.00 1,162.57 0.oo 0.00 1,462.57CategoTotal48,162.60 1,530.08 49,692.68 0.00 0.00 Porsonal Property AR Codo: 25 PP Year Ch!rye Cod. 2018 NH1 NHC. GENERAL FUND 2O1E NH1L N H CO LATE LIST PENALTY 2018 NI-I2 FIRE DIST PP TAX 2018 NH2L FIRE DIST LATE LIST PENALry 2018 NH3 NHC. DEBT FUND 2018 NH3L NH LATE LIST PENALW lntlr!.t P.ld 9.50 1.05 1.66 0.17 1.39 0.1.1 13.9tYea, Totrl: Prlnclp.l Pid 70.8E 7.09 749.24 76.93 -0.3,1 -0.03 101.51 10.14 9E.5E 9.86 251.61 25.6 1,123.93 Adlurtmontt 0.00 0.00 0.00 0.00 0.00 0.00 0.(x, Adlultn.r 9 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 Retund! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rofunds 0.00 0.00 't 6't.35 o.0o 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 161.35 Wdteoftt 0.00 0.00 0.oo 0.00 0.00 0.00 0.(x, Wrlleoffs 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 Dlrcountr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Ol!counts 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.(x, Ygal 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 Ch.rgc CodcCBl CA BEACH PP TAXCBIL CA BEACH 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 PENALTYIA'B1 WBPPTAXlAElL WB LATE LIST PENALTYWM,I ILM PP TAXTA/MIL ILM LAIE LIST PENALTY lntartrt Prld 2.48 0.25 30.42 3.06 0.53 0.05 1.01 0.,t0 3.45 0.35 8.98 0.90 54.8t Totrl P.ld 73.36 7.34 799.66 79.99 0.19 0.02't05.52 10.54 102.03 10.21 263.5S 26.36 t,,a78.8{Ye.r Totrl: AR Cod.Totrl:1,5i45.69 6E.79 l,614.iaE 0.00 16r.35 0.00 0.00 0.00Category Total 1,545.69 68.79 1,614.48 0.00 161.3s 0.00 Grand Total 51,487.76 1,598.87 53,086.63 0.00 1,G23.52 0.00 0.00 Page 11 munts' 0.00 0.00 0.00 o.0o 0.00 0.00 0.00 1,462.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Prlnclp.l Pald 85.81 8.58 13.56 1.36 11.33 1.12 121.?6 Totrl Plld 95.31 9.63 15.22 1.53 12.72 1.26 135.67 O401t?02n O7:?2:* C lA ALONIiN (cUodtn)