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4 3 WM WORK AROUND
CIW OF WITMINGTON 4l3l2o2O CAT REAL 2076 WM1 S so.zg S t.o+5 81.27 s 87.27 20t7 WM1 s 5 7.87 $ 7.87 S 7.87 2019 WM1 s 1,135.25 s 44.sS s 1,180.83 s 1,190.83 PERSONAL PROPERTY 20L8 wM1 S 16.98 S z.gr s 19.29 s 79.29 WMlL s 1.6e S o.zs S r.gz S 1,92 20L9 WM1 S 14s.s2 s 5.71 s 1s2.23 s 1s2.23 wMlL S +.gg S o.rg s 4.s8 s 4.58 s 1,385.06 s 68.93 s 1,453.99 s S 1,453.99 lvrnn lcoor lpnrru paro lrrur pnto lroral pnto lne ruruos lrornl DEpostr NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT CHARGE OISTRIBUTION SUMMARY Misc Cash Receipts AR Code; 02 MISC Yoar Chargo Codq 2O2O PREPAY PREPAYMENT Principal Pald 652.72 652.72 lntgregt Paid 0.00 0.00 Total Paid 652.72 652.72 Adiuatmont! 0.00 0.00 Rofunds 0.00 0.00 W,itooffg 0.00 0.00 Dlacount3 0.00 0.00Year Total: AR CodoTotal:652.72 0.00 652.72 0.00 0.00 0.00 0.00 652.72 0.00 652.72 0.00 0.00 0.00CateTotal 0.00 Real Estate AR Codo: 20 RE Yoar Chargo Code 2016 NH1 NHC - GENERAL FUND 2016 NH3 NHC - DEBT FUND 2016 NHADV N H CO ADVERTISING FEE 2016 \^/M1 ILM RE TAX lntorosl Paid 8.0s 1.00 0.00 7.04 16.09 Adjustment! 0.00 0.00 0.00 0.00 0.00 lotEl Pald 99.70 12.42 0.61 87.27 200.00 Rofunds 0.00 0.00 0.00 0.00 0.00 W.it6oftg 0.00 0.00 0.00 0.00 0.00 lnt€ro3t Pald 36.59 7.87 14.46 Total Pald 36.59 7.a7 14.46 Refunds 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 Yoar Total: Yoar Total: Prlncipal Pald 91.65 11.42 0.61 80.23 103.91 Prlncipal Pald 0.00 0.00 0.00 Principal Paid 1 .700.17 92.05 224.35 't,'t36.25 3,r58.57 3,342.18 Oigcounts 00 00 00 00 00 0 0 0 0 Yoa. Chargo Codo 2017 NH1 NHC - GENERAL FUND 2017 WVI,I ILM RE TAX Adiustmont5 0.00 0.00 0.00 Ygar 2019 2019 2019 2019 2019 Charge CodoNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUNDRC25 RET CK FEE MIN $25.00lMvll ILM RE TAX lntorolt Pald 74.d4 4.87 9.85 0.00 44.58 133.94 Total Pald 1,774.81 96.92 234.20 5.75 1,180.83 3,292.51 Refunds 0.00 0.00 0.00 0.00 0.00 0.00 Writsofb 0.00 0.00 0.00 0.00 0.00 0.00 DiacountE 0.00 0.00 0.00 0.00 0.00 0.00Yoar Total: AR CodoTot l:'t94.49 3,536.97 0.00 0.00 0.00 0.00 3,536.97Total3,342.48 194.49 0.00 0.00 0.00 0 Po.sonal Pro ARCodo: 25 PP Yoar Ch.rgo Codo 2018 NH1 NHC. GENERAL FUND 2018 NH1L N H CO LATE LIST PENALry 20,18 NH3 NHC - DEBT FUND 2018 NH3L NH LATE LIST PENALry 2018 Vlrt 1 tLM PP TAX 2018 WN'11 ILM LATE LIST PENALTY Yoar Chargo Codo 2019 NH1 NHC - GENERAL FUND 2019 NH1L N H CO LATE LIST PENALTY 2019 NH3 NHC. DEBT FUND Repon gonsratsd 04/062020 07 06 32Us6r CALA BLONDIN (cblondin) Progm.n lO ancipsl Prlnclprl Psld 16.72 1.67 2.20 o.22 16.98 '1.69 39.48 lntgr9lt Pald 2.27 0.23 0.30 0.03 2.31 0.23 5,37 TotEl Plid 18.99 1.90 2.50 0.25 '19.29 1.92 44.85 AdlultmontE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adiustmonts 0.00 0.00 0.00 Retund! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Writeoff! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Oiscounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 Year Total: Prlncipsl Pald 143.15 4.32 18.89 lnt€reat Paid 6.60 0.'! 8 0.87 Writ6ofl8 0.00 0.00 0.00 Page 6 '.!:t munis' DlBcounts 0.00 0.00 0.00 Adrustments 0.00 0.00 0.00 0.00 0.00 0.00 Total Paid 149.75 4.50 19.76 Refunds 0.00 0.00 0.00 NEW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT NH LATE LIST PENALTY ILM PP TAX ILM LATE LIST PENALTY NH3L !ryM1 \ nit11 9II 201 20'l 201 0.57 145.52 4.39 316.8'+ 0.02 6.71 0.19 14.57 0.59 152.23 4.58 331.41 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 0.00Year Total: AR CodeTotal:356.32 19.94 376.26 0.00 0.00 0.00 0.00 0.00 0.00 376.26 0.00Total19.94 0.00 0.00356.0.00 Grand Total 4.351.52 214.43 4,565.95 0.00 0.000.00 0.00 R6porl g6neratedlU*r Program lD: 0/.10612020 07:6:32 CALA BLONDIN (cblondin) affclpst Page 7 ":n munrs' ! tyler erp solutron