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4 8 WM WORK AROUND
CITY OF WILMINGTON 41812020 CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2019 wM1 s 7,08L.39 S 296.64 S 7,378.02 s 7,378.03 PERSONAL PROPERTY 2079 WM1 5 2L.78 $ O.gg 5 ZZ.tt s 22.71 l WMlL S z.rg S o.og 5 2.27 $2.27 s s L s S s s S s s S s s s s l I S S s S s 7,105.35 s 297.66 s 24.98 s S 7,403.01I I NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUNON SUMMARY E I isc Cash Rgc6ARCodo:02 lvllsc Ygsr Chaige Codg 2O2O PREPAY PREPAYI\4ENT Principal Paid 1.167.85 1,167.85 lnt€,olt Psld 0.00 0.00 Total Paid 1.167.85 1,167.85 Rofund3 0.00 0.00 Writeoffs 0.00 0.00 Di3count3 0.00 0.00Yeaa Total: AR CodoTotal:1, t67.85 0.00 1,167.85 0.00 0.00 0.00 0.00 0.000.00 0.00Total:0.001167.85 ,|167.85 EstateARCode:20 RE Ye.r Charge Code 2019 KB1 KURE BCH RE TAX 2019 NHl NHC - GENERAL FUND 2019 NH2 FIRE DIST RE TAX 2019 NH3 NHC. DEBT FUND 20,19 NHCOST COLLECTION COST 2019 \^]M1 ILM RE TAX Total Paid 39.43 8,887.23 222.53 1.151.04 221.84 7,378.03 17,900.10 lntgre3t Paid 4.03 336.39 6.14 44.38 0.00 296.64 687.58 Adiu3tmsnt! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Retundg 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Writgofia 0.00 0.00 0.00 0.00 0.00 0.00 0.00 DIgcounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Ygar Total: AR Cod€Total:17,212.52 687.58 17,900.10 0.00 0.00 Total:17 687.58 0.00 0.002.52 07900.10 Pelsonal AR Code: 25 PP Yoar Charge Code 2018 NH1 NHC. GENERAL FUNO 2018 NHIL 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 Ysar Total PlincipalPaid 39.21 103.42 2.49 0.06 13.65 0.33 21.78 2.18 t83.67 lntereEt Pald 0.46 0.05 0.07 0.01 0.06 0.01 0.66 lntorert Pald 0.60 0.10 0.02 0.00 0.30 0.01 0.93 0.09 4.30 Total Pald 3.94 0.40 0.62 0.07 0.52 0.06 5.61 Total Paid 39.81 105.67 2.59 0.57 0.06 13.95 0.34 22.71 2.27 187.97 Adjustmonts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adjustmsnts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rolunda 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 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 Writooffg 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Discount3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Yoar 2019 2019 20'19 2019 2019 2019 2019 2019 2019 Charge CodeCBl CA BEACH PP TAXNH1 NHC - GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALryWI,tl ILM PP TAXWUlL ILM LATE LIST PENALW 0.00 04/09/2020 07:35 10 CALA BlON0lN (cblondin) 188.62 4.96 193.58 0.00 0.00 0.00 Page 7 4.96 193.58Total:,|0.00 0.00 0.00 0. Adjustments 0.00 0.00 PrlncipalPaid 35.40 8.550.84 216.39 1 ,106.66 221.U 7,081.39 17,212.52 Princip.l Paid 3.48 0.35 0.55 0.06 0.46 0.05 i|.95 Dlscount8 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Y6ar Total: AR codeTotal: NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT 'erP solution s' icleMotor AR Code: 30 Year Charge Code 2013 NH1 NHCOMVTAX Year Total: AR CodeTotal: Principal Paid 0.00 0.00 0.00 lnterest Paid 5.05 5.05 5.05 Total Paid 5.05 5.05 5.05 Adjustments 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 5.05 0.00 0.00 0.000.00 5.05 0.00 0.00 0.00 0.00Grand Total 18.568.99 697.59 19,266.58 0.00 Report gen€rated: User: Program lD: O41O9t2020 07.35:10 CALA BLONDIN (cblondin) anctpst Page 8 "::L