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4 9 WM WORK AROUND
CITY OF WILMINGTON 4lel2O2o CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSITS qas.s+ $ 62L.32 $ 1,436.17 S L,436.12 REAt 488.54 673.64 s 1,675.345 L,67s.34 202.LT s286.43 5 1,001.70 S 20t7 WM1 s 201.2 WM1 S 20LO sWM1 814.85 s 1,528.26 S 1,3s8.90 211.29WM2S s83.49 s 19,113.11 s S 1,585.191,585.191,001.70 s S s s s s s S S s S W1320 M1 M1 s L,O23.96 2076 WM1 2017 WM1 2018 WM1 156.78 o.24 96L.O7 L,644.42 L,171_.37 t,4L6.99 o.24 22L.7t L9,LL3.t7 2015 WM1 a.o2 7,476.99 S g.gz 5 227.tL s 1,175.93 s 468.49 s 1,079.61 s 337.38 s 5 L,2O2.t2 o.z2 $ S tg,z6t.s12019 WM1 WM2 s 84s.60 s $ s04.30 s 210.30 5 1,528.26 S 1,644.42 5 L,L7L,37 s 1,358.90 PERSONAL PROPERTY 20L3 WM1 s 20.79 5 o.qt 5 2t.26 s 27.26 2074 WM1L S s s $ s s s s 5 WMlL S o.24o.24 43.48 0,24 7.56 963.852019 wM1 S L,OO7.34 7.560.32 s s 1,007.34 7.24 $ rS 32,676.O4s 28,018.28 5 4,657.76 s s S SS 32,187.50 s NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION SUMIYIARY EEtsi@ AR Codo: 02 MISC Year Charge Codo 2O2O PREPAY PREPAYI\4ENT lnterest Paid 0.00 0.00 Adjustments 0.00 0.00 Refunds 0.00 0.00 WdtEoff3 0.00 0.00 Discounts 0.00 0.00Ysar Total: AR CodoTotalr 0.00 0.00 0.00 0.00 Total:182.76182.76 0.00 0.000.00 0.00 0. AR Code: 20 RE Year Chargo Codo Princlpal Pald lntorqEt PEld Total Paid AdlultrnentE R€tunds Wrltooftr Diecount! 2010 NH1 N H CO RE TAX 360.36 254.28 614.64 0.00 0.00 0.00 0.00,ta,: ',ff.i3 i33:ll ,,i33:ii 3.33 3:33 3.33 3:33 Yoar Chargo Code 2011 NH1 N H CO RE TAX 2011 NH2 FIRE DIST RE TAX 2011 NHADV N H CO ADVERTISING FEE 2011 Vvlvll ILM RE TAX Ysar Cha.go Cod6 2012 NHl N H CO RE TAX 2012 NHADV N H CO ADVERTISING FEE 2012 NHCOST COLLECTTON COST 2012 WMl ILM RE TAX Prlncip.l Paid 1,029.31 0.80 2.50 814.85 1,817.46 Adlu3tmontg 0.00 0.00 0.00 0.00 0.00 Principal Paid 1 .233.20 3.75 30.00 1,001.70 2,268.55 Total Paid 2,062.53 3.75 30.00 1,675.U 3,771.62 AdiurtmentE 0.00 0.00 0.00 0.00 0.00 Yaar Tolal Year Total Principal Paid 1,391.71 1.69 1.175.93 2,569.33 Prlnclpal Pald lntsrelt Pald Total Plid Adjustments1,233.20 818.87 2,052.07 0.001,001.70 583.49 1,585.19 0.002,2U.90 1,402.3a 3,637.26 0.00 Rgtundt 0.00 0.00 0.00 Wrltooftg Oiscountr0.00 0.000.00 0.000.00 0.00 Rofunds 0.00 0.00 0.00 0.00 0.00 Refundg 0.00 0.00 0.00 0.00 0.00 Rofunds 0.00 0.00 0.00 0.00 0.00 Writeoffa 0.00 0.00 0.00 0.00 0.00 Dlscount3 0.00 0.00 0.00 0.00 0.00 Olscounts 0.00 0.00 0.00 0.00 0.00 Yoar Charge Cgdo 2014 NH1 N H CO RE TAX 2014 NH2 FIRE DIST RE TAX 2014 NHADV N H COADVERTISING FEE 2014 \&M1 ILM RE TAX Principal Paid 1,674.33 62.87 6.10 1,023.96 2,767.26 lntorost Pald 624.45 2.44 0.00 504.30 1,131.19 Total Paid 2,298.78 65.31 6.10 1,528.26 3,898.45 Adiustmontr 0.00 0.00 0.00 0.00 0.00 Writooffg Dlgcounts0.00 0.000.00 0 000.00 0.000.00 0.000.00 0.00 Total Paid 1.921.17 1.69 1.644.42 3,567.28 R6fund6 0.00 0.00 0.00 0.00 Wrltooffs Dl8countB0.00 0.000.00 0.000.00 0.000.00 0.00 Adjustments 0.00 0.00 0.00 0.00 Yoar Cha,g6 Code 2016 NH1 NHC - GENERAL FUND Reporlgeneret d A4l1aDO20 1a 25 15LJ*r TRINA LEWS (ll€ws) Progra.o lD ancipst Writeoffs Digcounts0.00 0.00 Year Total Principal Paid lnto.est Paid Total Paid AdiuEtmenb1,235.83 386.03 1.621.86 0.00 Refunds 0.00 Principal Paid 6.182.76 6,182.76 6,182.76 Totel Paid 6,182.76 6,182.76 6,182.76 0.00 Year Cha.ge Code 2013 NH1 N H CO RE TAX 2013 Vvlvl'l ILM RE TAX Year Charge Codo 2015 NH1 N H CO RE TAX 2015 NHADV N H CO ADVERTISING FEE 2015 WUl ILM RE TAX Wdteoff! 0.00 0.00 0.00 0.00 0.00Yoa, Total: Yoar Total: lnterest Paid 784.70 0.58 0.00 621.32 1,405.50 lnterest Paid 529.46 0.00 468.49 997.95 Total Paid 1,814.01 1.38 2.50 1,436.17 3,254.05 lntore3t Paid 829.33 0.00 0.00 673.64 1,502.97 Page 14 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT Ysar Total Yoar Total: Year Total: AdjuBtmentg 0.00 0.00 0.00 0.00 0.00 0.00 Adiu8tmentg 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adiustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rofunda 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 Writooftg 0.00 0.00 0.00 0.00 0.00 0.00 Writooft! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 DiBcounts 0.00 0.00 0.00 0.00 0.00 0.00 Diacounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Discountr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Principal Paid 1,182.58 156.06 6.3'l 1,202.12 0.22 2,550.55 Principal Psid 1.421.68 673.58 52.437.57 2.737.53 5.788.86 456.65 3.22 1.238.37 18.267.51 211.29 83,236.26 lntore8t Pald 154.23 20.35 0.00 0.00 156.78 0.02 33r,38 lnterest Paid 70.06 94.49 2,198.79 118.65 271.43 0.00 0.00 51.50 845.60 9.82 3,560.34 153.92 0.63 1,079.61 2,469.99 48.08 0.16 337.38 771.65 202.00 0.79 1,416.99 3,211.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year 201? 2017 2017 2017 20't7 Yoar 2018 2018 2018 2018 2018 2018 Y6at 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 Chsrgo CodoNH1 NHC . GENERAL FUNDNH3 NHC - DEBT FUND NHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING -2ND PAPERVVi,l ILM RE TAX Principal Paid 1,004.61 128.63 1.48 1.06 961.07 2,096.85 lntorost Paid 259.08 28.15 0.00 0.00 210.30 ,t97.53 Total Paid 1,263.69 156.78 1.48 1.06 1 ,171.37 2,594.38 Charge CodeNHl NHC - GENERAL FUNDNH3 NHC. DEBT FUNDNHADV N H COADVERTISING FEE NHCOST COLLECTION COSTW\4,' ILM RE TAX\^A,I2 CBD MDS Total Paid 1,336.81 176.41 3.26 1,358.90 o.24 2,881.93 Chargo CodoCB1 CA BEACH RE TAXKB1 KURE BCH RE TAXNHl NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC . DEBT FUND NHCOST COLLECTION COSTRC1O RET CK FEE - 1O% FACE AMT!\81 WBRETAXWlrl ILM RE TAXVOvl2 CBD MDS Totel Paid 1,491.74 768.07 54,636.36 2,856.18 6.060.29 456.65 3.22 1,289.87 19,'t 13.1 1 221.11 86,895.50Y€ar Total: AR CodeTot l:102,688.0,4 12,158.36 ll,a,8,t6.il0 0.00 0.00 0.00 Personal AR codo: 25 PP Year Chargo Code 2013 NH1 NHCOPPTAX 2013 VvMl ILM PP TAX Yoar Cha,ge Codo 20,14 NHlL N H CO LATE LIST PENALTY 2014 WtvllL ILM LATE LIST PENALry Yoar Charge Code Year Total Principal Paid 2s.60 20.79 ,(6.39 lntere!t Pald 0.58 0.47 1.05 Total Paid 26.18 21.26 17.14 Adjustmente 0.00 0.00 0.00 Rofunds 0.00 0.00 0.00 WritqotfB 0.00 0.00 0.00 Oiscount3 0.00 0.00 0.00 Principal Paid 0.00 0.00 0.00 Total Pald 2.32 0.24 2.56 Rofund3 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 Oiacounts 0.00 0.00 0.00 AdiuEtInentr 0.00 0.00 0,00 Wrlteofts Diacounts o.an 3/2020 10 25 1 5 Ysar Total: Principal Paid lnter6st Paid Total Paid Adiustments Refunds Page 15 2016 NH3 NHC - DEBT FUND 2016 WB,1 W B RE TAX 2016 WUl ILM RE TAX munrs' 0.00 0.00 0.00 0.00 0.00 Rgfund! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrlteoffs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ,|158.35 lntsrGt Pald 2.32 o.21 2.55 iNEW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT 201 I 2018 2018 2018 201 8 201 8 NH.1 NHlL NH2 NH2L NH3 NH3L NHC. GENERAL FUND N H CO LATE LIST PENALTY FIRE DIST PP TAX FIRE DIST LATE LIST PENALW NHC - DEBT FUND NH LATE LIST PENALTY 29.03 2.91 4,59 0.46 3.83 0.38 41.20 2,764.77 lnterest Pald 0.77 0.08 2.95 0.29 58.1 3 1.71 1.50 0.13 7.68 0.23 43.48 0.32 117.27 3.90 0.39 0.62 0.06 0.52 0.05 5.54 126.12 32.93 3.30 5.21 0.52 4.35 0.43 46.74 2,891.19 Total Paid 18.67 1.87 72,31 7.23 1,399.03 44.32 42.09 3.59 184.61 5.83 '1,007.34 7.56 2,794.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adjustments 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 0.00 Refunds 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 WriteoffiE 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 0.00 0.00 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 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year 201 I 2019 2019 201 I 2019 201 I 2019 201 I 201 9 2019 2019 201 9 Charge CodeCB.l CA BEACH PP TAXCBlL CA BEACH LATE LISTKB1 KURE BCH PPTAXKBlL KURE BCH LATE LISTNH1 NHC - GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALTY!Vt\41 ILM PP TAX!\M1L ILM LATE LIST PENALTY Year Total: Year Total: AR CodeTotal: Principal Paid 17.90 1.79 69.36 6.94 '1,340.90 42.61 40.59 3.46 176.93 5.60 963.86 7.24 2,677.18 erp solution Total:2,764.77 126.42 0.00 0.000.00 0.002891.19 35.57 0.00 0.00 0.00,|0.00rand Total: '111 78 123,920.35 Reporl 96nsrated: User: Program lDi Ul13l2O2O 10:25'15 TRINA LEWIS (tl€wis) arrctpst Page 16 '.in munrs'