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HomeMy WebLinkAbout4 2 WM WORK AROUNDCITY OF WILMINGTON 4l212O2O CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2012 wM1 S g.rz s 1.4s $ 4.62 S 4.62 2014 WM1 s 13.70 s r.rs S r+.gs s 14.85 20L6 WM1 S 16.43 S e.s8 S 26.01 s 26.OL 20L7 wM1 5 !,447.78 S 5 t,447.78 $ t,447.79 2019 WM1 $ 18,697.52 s 624.00 5 19,327.52 5 tg,lzt.sz PERSONAL PROPERTY wM2 s s6.sg S g.og s 8e,62 s 89.62 2070 WM1 s 233.34 s $ zgg.sa s 233.34 20Lt WM1 s 167.09 S S i.67.oe s 157.09 20L3 WM1 s 1,205.40 s S 1,205.40 S 1,205.40 2017 wM1 s 1s9.S7 S ga.az 5 794.24 s 194.24 2018 WM1 s 190.09 S za.+o s 213.ss s 213.ss WMlL S o.oz s o.o+ s o.o0 S 0.66 2079 WM1 s 4,589.32 s 160.98 S 4,750.30 S 4,750.30 WMlL s 1,546.60 S s+.rr S 1,600.71 $ t,6oo.zt MOTOR VEHICLE 20L1 wM1 s Sg.ro s s s3.16 s 53.16 2017 WML S (0.01)S (0.01)S (0.01) 5 28,4LO.67 S gtz.tt 5 29,322.84 S $ 29,322.84 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION SUMMARY Misc Cash Recei AR 02 Mtsc Ys.r Chargo Codo 2O2O PREPAY PREPAYMENT PrlnclpslPald 2.516.11 2,516.11 lntorest Paid 0.00 0.00 Adluatm6nt! 0.00 0.00 Retunds 0.00 0.00 2,516.11 0.00 2,516.11 0.00 0.00 Total 2,516.11 0.00 516.'t't 0.00 0.00Ca 0.00 0 Real Estate AR Codo: 20 RE Year Charge Cod€ 2012 NH1 N H CO RE TAX 2012 Vll\il tli,{ RE TAX Yoar Chrrgo Code 2014 NH1 N H CO RE TAX 2014 NHADV N H COADVERTISING FEE 2014 \M,l1 ILM RE TAX Y€ar Total: Year Total: Year Total: Year Total: Prlnclpsl Pald 3.92 3.17 7.09 Principal Pald 16.51 0.13 '13.70 30.3,r Principal Paid 18.76 2.34 0.01 16.43 37.54 Principal Paid 7.92 17.27 2.28 2.61 30.08 Adjustments 0.00 0.00 0.00 0.00 Adiustmont8 Adju8tmontE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Refund3 0.00 0.00 0.00 0.00 0.00 Refunds 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 0.00 W,iteoflg 0.00 0.00 0.00 0.00 0.00 WritooffE 0.00 0.00 0.00 0.00 0.00 Wrlteofts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dlscount! 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 0.00 Total Paid 29.70 3.70 0.01 26.O1 59.,r2 Total Paid 1,114.67 227.78 37,518.88 2A32.04 4,912.76 71 .92 19,321 ,52 89.62 66,027.02 lnt re3t Paid 1.80 1.45 3.25 Total Paid 4.62 10.3,t Adjurtmont3 0.00 0.00 0.00 Rolundg 0.00 0.00 0.00 Writooffs 0.00 0.00 0.00 Olacountg 0.00 0.00 0.00 lnterolt Pald 1,38 0.00 1.15 2.53 Total Pald 17.89 0.13 14.85 32.47 Writoofls 0.00 0.00 0.00 0.00 nds 0.00 0.00 0.00 0.00 R6fu Yoar Chsrg€ Codo 20,16 NH1 NHC -GENERAL FUNO 2016 NH3 NHC - DEBT FUNO 2016 NHADV N H COADVERTISING FEE 2016 WM1 ILM RE TAX Adjustm€nt9 0.00 0.00 0.00 0.00 0.00 Yoar Chargg Cod€ 2018 CB1 CA BEACH RE TAX 2018 NH1 NHC - GENERAL FUND 2018 NH3 NHC - DEBT FUND 2018 NHADV N H CO ADVERTISING FEE lntersst Pald 0.93 2.03 0.27 0.00 3.23 lntorolt Pald 36.39 1,286.45 92.39 169.75 0.00 1.04 624.00 3.03 2,220.81 DiacountB 0.00 0.00 0.00 0.00 0.00 00 00 00 00 00 0 0 0 0 0 Year 2019 2019 20'19 2019 2019 2019 2019 2019 2019 Chargo CodoCB1 CA BEACH RE TAXKB1 KURE BCH RE TAXNHl NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUND NHCOST COLLECTION COSTWB1 WBRETAXW\,11 lLlvl RE TAXVVI\I2 CBD MOS Prlncipal P.ld 1.078.24 220.O2 36,232.43 2,339.65 4,743.01 337.83 70.88 '18,697.52 86.59 63,806.21 0.00 04/tl3/2020 07 43:51 caLA BLONOTN (cbtondin) Year Total: AR CodeTotal:2,251.70 66,162.96 0.00 0.00 Page 12 munis' Writooflb 0.00 0,00 Discount3 0.00 0.00 Total Paid 2,516.11 2,516.11Year Total: AR CodoTotal:0.00 0.00 lntsro8t Pald 10.94 1.36 0.00 9.58 21.88 Total Pald 8.85 19.30 2.55 33.31 Dlacountr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 63,9't't.26 0.00 NEW HANOVER COUNTY. LIVE I PAYMENTS JOURNAL REPORT 0.00 0.00Total63,9'r 1.26 2.251.70 0.00 0.0066162.96 Pe.sonal Pro AR 25 PP Yoar Chargg Cod€ 2OI5 NH' NHCOPPTAX 2015 NHIL N H CO LATE LIST PENALTY 2015 NH2 FIRE DIST PP TAX 20,15 NH2L FIRE DIST LATE LIST PENALW Year 2016 2016 2016 2016 2016 2016 Year 2018 2018 2018 2018 2018 2018 2018 2018 Charge CodeNHl NHC. GENERAL FUNDN}i1L N H CO LATE LIST PENALryNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALryWU1 ILM PP TAX WII1 L ILM LATE LIST PENALTY Princlpll Psld 8.81 0.88 1.07 0.11 10.87 lnt6rost Paid 3.48 0.35 0.42 0.04 1.29 Charge CodeNH1 NHC - GENERAL FUNDNHlL N H CO LATE LIST PENATTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALTY P,incipal Paid 8.08 0.81 1.02 0.10 't.01 0.10 11.12 Y6ar Total: Year Total Year Total: lnt€reEt Pald 2.46 0.25 0.31 0.03 0.31 0.03 3.39 Tot l Pald 12.29 1.23 1.49 0.15 t5.r6 Total Paid 10.54 1.06 1.33 0.13 0.13 1ir.51 Total P.id 402.73 19.92 30.45 3.04 53. t6 2.62 213.55 0.66 726.13 Total Pald 10.359.21 4,561.41 948.79't,505.24 138.58 1,5s8.54 179.20 119.99 1.800.56 4,750.30 't,600.71 27,522.53 AdjultmentE 0.00 0.00 0.00 0.00 0.00 AdluEtnont! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rcfunds 0.00 0.00 0.00 0.00 Retunds 0.00 0.00 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 0.00 0.00 0.00 Wrlteotf! 0.00 0.00 0.00 0.00 Wrltooffs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Writoofle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 0.00 Discounts 0.00 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 0.00 0.00 Di3countg 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Principal Paid 167.12 21.40 159.87 348.39 lntarost Pald 35.93 4.60 34.37 74.90 Total Pald 203.05 26.00 194.24 423.29 Discountg 0.00 0.00 0.00 0.00 PrlnclpalPald 3U.71 18.38 28.09 2.81 48.13 2.43 190.09 0.82 655.26 Prlnclp€l Pald 9.983.93 4.407.15 916.66 1,450.43 133.88 1,502.52 't73.12 119.99 1,739.66 4,589.32 1.546.60 26,563.26 lnterelt Psld 38.021.il 2.36 0.23 5.03 0.19 23.46 0.04 70.87 Interest Prid 375.281 .26 32.13 54.81 4.70 56.02 6.08 0.00 60.90 160.98 54.1'1 959.27 Adju!tmontg 0.00 0.00 0.00 0.00 Adjuatmonta 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adjustmontg 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Yoar 2019 20't 9 2019 2019 2019 2019 2019 2019 2019 2019 2019 Charge CodoNH1 NHC - GENERAL FUNDNH1A N H CO PP TAXNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY NHCOST COLLECTION COSTNHLA N H CO LATE LIST PENALTYW\41 ILM PP TAX\AA41L ILM LATE LIST PENALW 0.00 0.00 0.00 0.00 0.00 0.00 O4O3r/2020 07:43r51 oALA BLONOTN (.abnnin) Ysar Total: AR CodoTotal:27,588.90 1 ,112.72 24,701 .62 0.00 0.00 0.00 Page 13 munls' Writooffg 0.00 0.00 0.00 0.00 0.00 Yoar Total: Writeoffs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Yoar Chlrg€ Codg 2017 NH1 NHC. GENERAL FUND 2O'I7 NH3 NHC. DEBT FUND 2017 Wltrl ILM PP TAX II luew I HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT Total:27,588.90 1,1',t2.72 0.00 0.00 0.00 028701.62 3,364.42 97.380.69 0.00 0.00 0.00 o.oolGrand Total 94,016.27 Report g€n6rated: Usr: O4I03DO2O 07:43:51 CALA BLONDIN (cblondin) arclpslProgram lD:Page 14 '.$munis' 6 tyler erp solulron NEW HANOVER COUNTY - LIVE PAYMENT TRANSACTION ACTIVITY ENTRY DATE FROM 0410212020 fO 04t0212020 FOR h/M1 ILI$ PP TAX OWNER NAME CAT YEAR EILL RECEIPT ACT L EVY PENAL'TY ADDL CHGS INTEREST TOTAL DAVIDS COIFFURES INC 4348 MARKET ST DAVIDS COIFFURES INC4348 IYARKET ST SHAW TAI.4ARA PADGETT 230 HUNTINGTON RD HALL EONA MARIE246 ROGERSVILLE RD MUNKITTRICK KENNETH RICHARD 321 I,,/INDEMERE RD GRADY PAMELA D528 II,AIDES AVE OAVIDS COIFFURES INC4348 IVARKET ST MURPHY GEOMATICS 5813 WRIGHTSVILLE AVE APT 159 EZ BOX PO BOX 972 RICHARDSON REGINA MCi,tILLAN 1602 ORANGE ST ]ENKINS ]ERRIE B106 OEVONSHIRE LN NNP IV CAPE FEAR RIVER LLC 13777 BALLANTYNE CORPORATE PL KTW FOOO LLC PO BOX 2271 KTW FOOO LLC PO BOX 227L AALFOUR BEATTY INFRASTRUCTURE430 EAST}'IOOO RD BALFOUR BEATTY INFRASTRUCTURE 430 EAST'.IOOo RD SUrTE 200 I,JATSON JOSEPHINE1106 BRoLiN 5T DAVIS WESLEY CARRIE STROTHER1814 CAMELOT DR LOVAN DESRAH H PO BOx 233 MCCRAE ELIZABETH C3709 PRICE LN SLACK IUSTIN AOAI'{ 5063 PEACHTREE AVE HUTCHISON WILLIAI'4 SCOTT3926 PRINCESS PLACE DR SPARKS AOAM TOBIAS 23 IIERCER AVE CAZO COAT COI.IPANY LLC 1113 WESTMORELAND DR VINCE SUZANN11023 E DE LA O RO PP 2010 302 517 13544751 10005433 PP 2011 702725 t3544752 10005433 MV 2011 11011744 13544761 3851CF MV 2011 11019718 13544763 zzF9884 MV 2011 11023562 13544765 NNS1289 RE 2012 20120001 13544568 R04909-003-008-000 PP 2013 130131-89 13544753 r.0005433 PP 2013 1302 5121 13544755 10039688 PP 2013 13025146 13544756 10039713 RE 2014 41337 L3544657 R05406-010-005-000 RE 2016 16078242 13544599R07107-004-007-000 Re 20L7 L7075434 13544749 R07000-006-080-000PP 2077 17211772 13544601 10048061 PP 20t8 182127 55 L3544602 10048051 PP 2018 18302108 1354459410032779 PP 2018 18401264 13544589 t0027 47 4 RE 2019 19029578 13544708 R04809-020-007-000 RE 2019 19029997 13544646 R04810-006-007-000 RE 2019 19032511 13544604 R04817-02 3-017-000 RE 2019 19034812 13544637 R04909-005-011-000 RE 2019 1903 5695 13544579 R04912 -001-007-000 RE 2019 19036215 13544659R04914-007-009-000RE 2019 19036s60 13544s96 R04917-003-007-000 RE 2019 19037618 13544631R05000-003-288-004 RE 2019 19037640 13544686 R05000-004-014-000 .00 .UU .00 .00 .00 .UU .00 .00 .00 .UU .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 1.45 .00 .00 .00 1. 15 9, 58 .00 34.37 .15 .36 .52 1.88 3.49 3.81 28. 38 2. 51 .00 63.97 1.49 PMT PMT PMT PMT PMT PMT PMT PMT PMT P1!T PMT PMT PMT PIUT P14T PMT 217.94 1 51. 90 5.48 8.24 39.44 3.!7 797 .64 190. 11 7 08 .07 13.70 16.43 7,447 .78 159. 87 183.92 1.81 4.36 69.93 53.48 91..14 11.67 810.90 157.05 19.19 409.16 53 .43 2r.40 15 .19 .00 .00 .00 .00 L9.76 19.01 70.81 .00 .00 .00 .00 .00 ,18 .44 .00 .00 .00 .00 .00 .00 .00 .00 .00 233.34 167. 09 5.48 8.24 39.44 4 .62 217 .40 209 .1-2 778.88 14.85 26. 01 7,447 .78 r94 .24 206.91 2.L4 5.16 70.45 55.36 94.63 839.28 159.56 19.19 47 3,13 54 .92 ^eport qer€rated; 04/01/2020 Ol 152userr cblondihProqre ro: tncchgac Page 23 '.$munis' \ \ \ \ NEW HANOVER COUNTY. LIVE PAYMENT TRANSACTION ACTIVITY ENTRY OATE FROM O4/02t2020 fO 04t02J2020 FOR WM1 ILM PP TAX O!/NER NAME CAT YEAR BILL RECEIPT ACT L Etvry PENALTY ADDL CHGS INTEREST TOTAL PROPERTYNER ADDRESS FINGER ARLENE 625 OUNDEE DR SULLIVAN SANDRA M110 GREEN I4EAOOII/S DR DANIEL ERNEST RAY MARY R LIFE 5620 SAINT NICHOLAS RD DEPARTMENT OF TRANSPORTATION1546 MAIL SERVICE CTR STRICKLAND KELLY ETAL 215 S I,IATER ST APT 108 PADGETT DEMETRIA3320 KIRBY sluITH DR J ENKINS ROSA LEE 1909 aNN sT ]ENKINS ROSA LEE 1909 ANN ST STANFORD },/ILLIAM 6 HRS435 14 57TH Sr #11 DAVIDSON ERIC 115 PARTRIDGE BLUFF OR DAV]DSON ERIC116 PARTRIDGE BLUFF DR DAVIDSON ERIC C ETAL 116 PARTRIDGE BLUFF DR BURRISS ROBERT E IDA E1218 39rH sr BLANTON DEAORAH A 3812 CHERRY AVE DEPARTMENT OF TRANSPORTATION1546 IYAIL SERVICE CTR CODO HELEN ]ANE5610 ANDOVER RD SLACK JUSTIN ADAI,I 5063 PEACHTREE AVE EASON JOSEPH GRAHAM124 GLENDALE OR EASON JOSEPH GRAHAM124 GLENDALE DR GANEY ELMER DEMPSEY JR149 NORTHERN BLV CIDC HOLDINGS LLC PO BOX 7935 KISMET }JILMINGTON LLC5518 SUNSTAR CT WINGATE DEBORAH ADAMS 5600 EIDER LN STEGALL OONALD B HRS 3506 CHALMERS DR BEERICH PROPERTIES LLC428 LANDMARK DR RE 2019 19037758 13544636 R0s000-004-12 7-000 RE 2019 19038282 13544640 R0s007-003-005-000 RE 2019 19038367 13544628 R05007-011-017-000 RE 2019 190385 52 13544622R05009-005-014-000 RE 2019 19042497 13544644 R05308-008-005 -008 RE 2019 190432 5s 13544696 R05405-031-006-000 RE 2019 19044012 13544694 R05407-006-005-000 RE 2019 19044013 13544695 R05407-006-006-000 RE 2019 19045256 13544635 R0s409-02s-005-000 RE 2019 19048746 13544618 R05 s08-002-015 -030 RE 2019 19048778 13544620R05508-002-015-062 RE 2019 19048792 13544617 R0s508-002-015-076 RE 2019 19050976 13544687R0ss18-001-004-000 RE 2019 19050977 13544563 R05518-001-00s-000 RE 2019 19052676 13544624R05608-009-020-000 RE 2019 19054350 13544592 R05618-001-065-000 RE 2019 19054446 13S44580 R0s618-005-001-000 RE 2019 19054619 13544709 R0s618-009-030-000 RE 2019 19054620 13544710 R05618-009-031-000 RE 2019 19059392 13544629R06009-008-006-000 RE 2019 19060676 13544675 R06015-002-001-002 RE 2019 19061105 13544564R06018-003-059-000 RE 2019 19066063 1354468s R06210-013-001-000 RE 2019 19066238 13544688 R06212-002 -031-000RE 2019 19058633 11544606 R05500-002-002 -009 PMT PII,IT PN4T PMT Ptfr PMT P14T PMT PMT PMT PMT PIt,!T PI.iT PMT PMT PMT PMT P[fr PMT PMT PMT PMT 236.57 178. 56 115. 53 s0 .22 516. 52 595 .76 50. 19 77.66 202.l5 189.39 202.35 t,o27 .20 47 .37 27 .63 1, 519. 12 467. 50 4.50 4 .37 479 . 54 2,737 .7 )- 3,493.29 906.09 85.75 165 .60 .00 .00 2_75 r-.40 21.58 4 .47 .05 3. 31 7.08 6.63 7.08 43.66 .00 .77 53 .77 16. 36 .23 .36 3.60 95 .82 t2z .27 lL.7! 8.88 .00 236.57 178.56 118. 28 s1.62 638.10 600.23 3.28 51. 50 80.40 209.43 196.02 209.43 1,070.86 47 .3t 28.40 L,572 .29 483.86 4.73 4.73 483.14 2,833.53 3 ,615 . 56 937. 80 94.63 165 ,60 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .UU .00 R.port q.n.rated: 04/01/2020 07 tszuse.: cblondinProgran I0r tnc.hgac Page 24 munis' NEW HANOVER COUNTY - LIVE PAYMENT TRANSACTION ACTIVITY ENTRY DATE FROM 04t02t2020 TO 04t02t2020 FOR Wi4l ILM PP TAX OWNER NAME CAT YEAR BILL RECEIPT ACT LEVY PENALTY ADDL CHGS INTEREST TOTAL OWNER ADDRESS PROPERTY BEERICH PROPERTIES LLC428 LANDMARK DR WATKINS ANDREUI J III HEIRS 7112 RIPPLING STONE LN IiESSINGER VIRGINIA R456 HoLLINS RD I4ONCE BENJAMIN E 209 LANCASTER RD GODWIN OAVIO M SHAREN A 630 N COLONY CIR MOORE ZANE MINDY 3311 OYSTER TABBY DR RITTER DAVID ] EAN I{ 802 LIBERTY LANOING NIAY LENNON PATRICIA LIFE EST ETAL208 FULLFORD LN UNIT 104 KTW FOOO LLC PO AOx 2271 HOELSCHER EARL WAYNE 2614 ALAMANCE CT MASSEY C ROBERT II SO32 PINE ST BALFOUR BEATTY INFRASTRUCTURE 430 EASTWOOD RD SUITE 2OO BALFOUR BEATTY INFASTRUCTURE430 EASTIIOOD RD VANN BENJAMIN 5316 HANAHAN DR PAWS & CLAWS ANIMAL HOSPITAL,202 6ILES AVE SALFOUR BEATTY INFRASTRUCTURE430 EASTT,/OOD RO COASTAL COVE OF U/ILMINGTON INC 1120 BEASLEY RD PAI/S & CLAWS ANIMAL HOSPITAL P 202 GILES AVE RE 2019 19068633 13544597 R06500-002-002-009 RE 2019 19069428 13544683 R05505-008-019-000 RE 2019 19070541 13544648R06514-004-057-000 RE 2019 19071947 13544632 R06608-002-010-000 RE 2019 19074419 13544567 R06619-009-028-000 RE 2019 19075992 13544641 R07000-006-268-000 RE 2019 19078152 13544584 R07010-001-007-035 RE 2019 19078257 13544700 R07010-001-007-140 PP 2019 18227345 13544603 10048061 PP 2019 18228281 13544621 100s1202PP 2019 18230975 13544673 10059054 PP 2019 19202615 13544585 too27 47 4 PP 2019 19206657 13544588 10058427 PP 2019 19208423 13544651 10062204 PP 2019 19217700 13544575 10032 s15 PP 2019 19217709 13544591 100327 7 9 PP 20L9 L92L9312 L3544674 10055437 PP 2019 20L95469 73544377 10060321 PI,IT PMT PMT PMT PMT PMT PMT PMT PT PMT Pl,rr 886. 53 260.19 157.90 127.05 1,013.98 t05.17 608. 05 158. 76 5.20 10. 63 98.00 276.28 2 6.40 8. 73 20. 86 90.91 284.17 3,768-14 .00 .00 '00 .00 .00 .00 .00 .00 .00 .00 .00 27 .62 2 .54 .87 2.09 9.09 28.4r 1,475.88 L2 .43 9.18 1.18 .95 35.49 .00 2t.28 3.52 .04 .18 4 .23 10.64 1.01 .08 .64 3.50 11.02 183. s5 898.96 269 .37 159.08 128.00 t,049.47 t05 .17 629. 33 L62 .24 5.24 11.01 102 .23 314. 54 10.05 9.58 23. 59 103. 50 323.60 5,427.57 .00 ,00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 00TOTALS FOR WM1 ILM PP TAX 26,630.70 1,693.39 909.14 29 ,233.23 04/03/2020 07.52 munts' Page 25 NEW HANOVER COUNTY - LIVE PAYMENT TRANSACTION ACTIVITY ENTRY OATE FROM 04t0212020 fO 04t02t2020 FOR WM2 CBD MDS OWNER NAME YEAR BILL RECEIPT ACT L EVY 86.59 86.59 PENALTY ADDL INTEREST 3.03 TOTAL 89. 62 89. 62 STRICKLAND KELLY ETAL215 5 IijATER ST APT 108 Re 20L9 L9042497 13544644 PMrR05308-008-005-008 00 00 .00 00TOTALS FOR WM2 C8D MDS PROPERTT)WNER ADDRESS 04/03/2020 o/:52 Page 26 '.$munis' 3.03 NEW HANOVER COUNTY. LIVE PAYMENT TRANSACTION ACTIVITY ENTRY OATE FROM 04t02t2020 fO 04t02t2020 FOR WML ILM MV LICENSE TAX OWNER NAME CAT YEAR EILL \BLOWN RITE INSULATION INC PO 80X 511 **t MV 2011 11119282 13544768 PMr vYD3813 RECEIPT ACT -.01 -.01 86,038.81 4,947 .74 *r END OF REPORT - Generated by CALA BLONOTN ** PENALTY ADDL CHGS INTEREST TOTAL -.01 -.01 94,864. s8 00 00 00 00 00 00TOTALS FOR IiML ILM MV LICENSE TAX GRAND TOTALS:3 ,364.42513.6r. PROPERTY)!!NER ADDRESS ReDort oenerated: 04 /03/2020 Ol | 52 Progran ID: tn.chqa. Page 27 ":n munis'