Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
4 1 WM WORK AROUND
CIry OF WILMINGTON 4lt l2O2O CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 24fi WM1 5 7e.4e S s.g+S sa.aa s 84.83 2079 WM1 S s,083.37 s 1s3.21 s 5,236.58 S 5,236.58 S S S s s s s S l I s s s s S S S s l s s s s s 5,162.86 s 1s8.ss S s,zeo.ss s S 5,321.41 I PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION SUMMARY Real Estate AR 20 Year Chargo Code 2016 NH1 NHC - GENERAL FUND 2016 NH2 FIRE DIST RE TAX 20'16 NH3 NHC. DEBT FUND 2016 NHADV N H CO ADVERTISING FEE P.incipal Paid 27.43 3.46 3.41 0.03 3,t.33 Adiuatmont3 0.00 0.00 0.00 0.00 0.00 lnterelt Paid 12.53 lnteroat Paid 27.59 385.'13 16.63 50.80 0.00 19.25 153.21 652.61 Tot l Pald 30.56 L144.24 520.09 1.206.62 14.47 166.78 5.236.58 t6,319.3't Refundt 0.00 0.00 0.00 0.00 0.00 Writooffs 0.00 0.00 0.00 0.00 0.00 Wrltoofi! 0.00 0.00 0.00 0.00 0.00 0.00 Wrlteolfs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Digcountt 0.00 0.00 0.00 0.00 0.00 DlacountB 0.00 0.00 0.00 0.00 0.00 0.00 Olscountr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Ysar Total Ysar Total: 1.58 1.56 0.00 15.67 Ygar 2017 2017 2017 2017 2017 Charge Cod€NH1 NHC. GENERAL FUNDNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING.2NDPAPERvvl\,i'l ILM RE TAx PrincipalPaid 83.08 10.64 o.27 0.26 79.,{9 173.71 Total Psid 88.66.11.35 0.26 84.83 t85.37 Rofunds 0.00 0.00 0.00 0.00 0.00 0.00 lnt6rest Paid 5.58 0.71 0.00 0.00 5.34 1't.63 Adiustmentg 00 00 00 00 00 00 0 0 0 0 0 0 P,lnclp3l Pald 2.97 8,759.11 503.45 1,155.82 14.47 147.53 5.083.37 15,666.73 Rsfunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Year Tolrl: AR CodoTotal:15,874.80 679.91 16,551.71 0.00 16,554.71Total679.91 0.00 0.00 0.00 0.0015874.80 Personal PropoARCode:25 PP Yoar Chargo Codg 2018 NH1 NHC - GENERAL FUND 20,18 NH1L N H CO LATE LIST PENALTY 2018 NH2 FIRE DIST PP TAX 2018 NH2L FIRE DIST LATE LIST PENALTY 2018 NH3 NHC. DEBT FUND 2018 NH3L NH LATE LIST PENALTY hargg CodoH1 NHC - GENERAL FUNDH1L N H CO LATE LIST PENALTYH2 FIRE DIST PP TIXH2L FIRE DIST LATE LIST PENALWH3 NHC - DEBT FUNDH3L NH LATE LIST PENALry Adluainont! 0.00 0.00 0.00 0.00 0.00 0.00 0,00 Total Paid 119.94 11.99 18.96 1.90 15.83 1.59 170.21 Di6counta 0.00 0.00 0.00 0.00 Prlnclpal Pald 106.61 't0.66 16.85 1.69 14.07 1.41 151,29 Princlp!l Peld 137.71 13.77 21.77 2.18 18.17 1.81 t95,41 lntgrest P.id 13.33 1.33 2.1'l 0.21 1.76 0.18 18.92 Refunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Refundg 0.00 0.00 0.00 0.00 0.00 0.00 0.00 W.iteoffs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Writooffg 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Yerr C 2019 N 2019 N 2019 N 20't9 N 2019 N 2019 N Year Total: lntgrost P.id 5.03 0.51 0.79 0.08 0.66 0.07 7.11 Total Paid 142.74 14.28 22.56 2.26 18.83 1.88 202.55 AdJusknents 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Olrcount3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Page 6 Mto2DO20 0g 31 52 CALA SLONO|N (cltordin) Year Total NEW HANOVER COUNTY - LIVE munrs' Total Paid 39.96 5.04 4.97 0.03 50.00 Yoar Chlrge Code 2OI9 CBl CA BEACH RE TAX 2019 NHl NHC. GENERAL FUND 2019 NH2 FIRE DIST RE TAX 2O1S NH3 NHC. DEBT FUND 2019 NHCOST COLLECTION COST 20,19 WB1 W B RE TAX 20'19 vvul tLM RE TAX 0.00 Adluatmenta 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 l*=*HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT AR CodeTotal:346.70 26.06 372.76 0.00 0.00 0.00 0.00 Total 346.70 26.06 372.76 0.000.00 0.00 0. Motor Vehicle Year Charge Code 2011 NH1 N HCOMVTAX Year Total: AR CodeTotal: Principal Paid 0.00 0.00 0.00 lnterest Paid 9.15 9.15 9.r5 Total Paid 9.15 9.15 9.15 Adlustments 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 9-15 9.15Total:0.00 0.00 0.00 0.000.00 Grand Total 16,221.50 715.12 16,936.62 0.00 0.00 0.000.00 Report gonerat8d: User: Ul02l202O @:31:52 CALA BLONDIN (cblondin) ardpstProgram lDl Page 7 '.::L munis' ! tyler erp sc)lulron