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4 6 WM WORK AROUND
CITY OF WI[MINGTON 4l6l2o2O CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2018 WM1 s 10.6s $ o.ss s 11.s3 S 11.53 2019 WM1 S 6,031.95 $ 1,42.57 5 6,174.52 5 6,t74.52 WM2 s s5.48 s 1.28 S s7.76 s 57.76 PERSONAL PROPERW 2019 WM1 S s (2o2.os)s (2o2.os) WMlL I S s (20.21)s (20.21) S 6,099.08 5 744.73 5 6,243.8t 5 Q22.26)S 6,021.55 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION SUMMARY sc Cash Receipts AR Code: 02 MISC Year Charge Cod6 2O2O PREPAY PREPAYI\,IENT lntoJeat Pald 0.00 0.00 Total Paid 6.953.08 6,953.08 Rsfunds 0.00 0.00 Dlacounts 0.00 0.00 6,9s3.08 Adl usttnontE 0.00 0.00 0.00 Year Total: AR CodoTotal:6,953.0E 0.00 0.00 0.00 Total 5,9s3.08 0.00 953.08 0.00 0.00 0.00 0.00Cate Real Estale ARCodor 20 RE Yoar Ch.rg€ Codg 2015 NHl N H CO RE TAX 2015 NH2 FIRE DIST RE TAX 2OI5 NHADV N H CO ADVERTISING FEE lnto.6t Psid 't.22 0.15 0.00 1.37 TotEl Pald 44.12 5.38 0.50 s0.00 Adiultrnent8 0.00 0.00 0.00 0.00 Writsoffs 0.00 0.00 0.00 0.00 Principal Paid 42.90 0.50 48.63 Rofundg 0.00 0.00 0.00 0.00 R€funda 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dbcountg 0.00 0.00 0.00 0.00 Dlacounts 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 0.00 0.00 Year Total: Year Total Yoar 2018 2018 2018 2018 2018 2018 Ysar 2019 2019 2019 2019 2019 2019 2019 2019 Charge NH1 NH2 NH3 NHADV Code NHC - GENERAL FUND FIRE DIST RE TAX NHC - DEBT FUND N H CO ADVERTISING FEE Principal Paid 140.94 20.3s 18.60 1.11 0.49 10.65 192.12 Prlnclp.lPrld 't.292.27 1.823,24 22.793.64 1,254.53 973.41 6,03'1.95 56.48 37,238.oit lntoroat Paid 42.93 6.62 5.66 0.00 0.04 0.88 58.13 lnterest Paid 44.56 78.07 795.73 40.52 104.99 51.33 142.57 1.28 1,259.05 Total Paid 183.87 26.95 24.26 1.11 0.53.11.53 218.25 Adlustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AdluEt nent! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Writsofte 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Writooffs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 WB1 WB RE TAX\^ii,Il ILM RE TAX Chsrgo CodoCBI CA BEACH RE TAXKB1 KURE BCH RE TAXNH1 NHC. GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUNDWBl WBRETAXrr1iM1 ILM RE TAXWU2 CBD MDS Total Pald 1,336.83 1,90'1.31 23,589.37 1,295.05 3,117.51 1,024.? 4 6,174.52 57.76 38,497.09 Refunds 0.00 0.00 2.427.84 0.00 0.00 0.00 0.00 0.00 2,127.UYear Total: AR CodeTotal:t7,178,79 1,3t6.55 38,795.34 0.00 2,127.81 0.00 0.00 795.34 0.00 2,427.84 0.00c 01316,55Tolal: 37,178.79 Personal ARCodo: 25 PP Year Chargo Code 2019 CBl CA BEACH PP TAX 2019 CB,IL CA BEACH LATE LIST 2019 NH'I NHC - GENERAL FUND 2019 NHlL N H CO LATE LIST PENALW 2019 NH3 NHC - DEBT FUND 2019 NH3L NH LATE LIST PENALTY R€po.i go.sralod: Oal07/2020 08:28 38Us€r: CAL BLONDIN (cblondin) Prograrn lO a.rclpst Rofund! 0.00 0.00 2,075.36 19.88 26.23 2.62 WritEoffe 0.00 0.00 0.00 0.00 0.00 0.00 OiscountE 0.00 0.00 0.00 0.00 0.00 0.00 Principal P.ld 299.66 29.96 599.67 59.96 79.13 7.9'l lntorolt Pald 10.87 1.09 21.75 2.47 0.29 Total Paid 310.53 31.05 621.42 82.00 8.20 AdluEtmont! 0.00 0.00 0.00 0.00 0.00 0.00 Page 10 munts" Principal Paid 6,953.08 6,953.08 Wrltoofts 0.00 0.00 0.00 j 1 ]NEW I I HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT 2019 VVM1 ILM PP TAX 2019 \^JM1L ILM LATE LIST PENALTY 0.00 0.00 0.00 0.00 0.00 0.00Year Total: AR CodeTotal: 0.00 0.00 1,076.29 1,076.29 0.00 0.00 39.04 0.00 0.00 1,115.33 0.00 0.00 0.00 0.00 202.05 20.21 2,346.35 2,346.3539.04 1,1 15.33 0.00 0.00 1,11 5.33 2,346.35 0.00Total:0.000.0039.04107 1,355.59 46,863.75 0.00 774.19 0.00 0.00Grand Total: 45,508.16 Roporl gsneratad: [Jser: Program lD: UnlDO2O08:28:38 CALA BLONOIN (cblondin) anclpst Page 11 '.::L munis' a tyler erp solutron