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4 15 WM WORK AROUND
CITY OF WILMINGTON 4ltsl2o2o CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2018 WM1 s 10.s1 S o.zq s 10.7s S 10.75 2019 WM1 S 3,055.99 S gz.gg s 3,153.98 S 3,153.98 PERSONAL PROPERTY 2079 WM1 S s.ao S o.zs S s.og s 5.59 WMlL S o.sa S o.oz s 0.s6 s 0.55 S s s s s S $$ S 3,072.50 s e8.48 $ 3,170.98 s S 3,170.98 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT Misc Cash Year Charge Code 2O2O PREPAY PREPAYMENT Year Total: AR CodeTotal: Principal Paid 250.00 250.00 250.00 lnterest Paid 0.00 0.00 0.00 Total Paid 250.00 250.00 250.00 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 0.00 250.00 0.00 0.00Total:250.00 0.00 0 0.00 lReal Estate Year Charge Code 2015 NH1 N H CO RE TAX Year Charge Code 2018 NH1 NHC - GENERAL FUND 2018 NH3 NHC. DEBT FUND 2018 NHADV NHCOADVERTISINGFEE 2018 !ryM1 ILM RE TAX Principal Paid 0.00 0.00 Principal Paid 10.34 1.37 0.07 10.5't 22.29 Principal Paid 9,755.56 1,066.83 't,287.37 15.13 3,055.99 15,180.88 '15,203.17 lnterest Paid 0.00 0.00 lnterest Paid 0.23 0.03 0.00 0.24 0.50 lnterest Paid 352.12 40.44 46.45 0.00 97.99 537.00 Total Paid 0.00 0.00 Total Paid 10.57 1.40 0.07 10.75 22.79 Adjustments 0.00 0.00 Adjustments 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 Refunds 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 0.00 Writeoffs 0.00 0.00 Discounts 0.00 0.00Year Total: Year Total: Year Total: AR CodeTotal: Refunds 0.00 0.00 0.00 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 0.00 0.00 Writeoffs 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 Year 2019 2019 2019 2019 2019 Charge CodeNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUND NHCOST COLLECTION COST\^A'1 ILM RE TAX Total Paid 10,107.68 1,107.27 1,333.82 1 5.13 3,153.98 15,717.88 537.50 15,740.67 0.00 0.00 0.00 Total 3.17 537.50 0.001740.67 0.00 0.00 Personal Year Charge Code 2019 NH1 NHC - GENERAL FUND 2019 NH1L N H CO LATE LIST PENALTY 2019 NH2 FIRE DIST PP TAX 2019 NH3 NHC - DEBT FUND 2019 NH3L NH LATE LIST PENALTY 2019 \^JTU1 ILM PP TAX EO{A WiiIlL ILM LAIE LIST PENALTY Principal Paid 18.94 0.54 2.15 2.50 0.07 5.46 0.54 30.20 lnterest Paid 0"82 0.02 0.09 0.1 1 0.00 0,23 0.02 't.29 Total Paid 19.76 0.56 2.24 2.6,1 0.07 5.69 0.56 31.49 Adjustments 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 Writeoffs 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 0.00Year Total: AR CodeTotal:0.0030.20 1.29 31.49 0.00 0.00 0.00 Page 6 31.49Category Total:1.29 0.00 0.000.0030.20 0.00 Raport gen6rat6di User: Program lDl Ul16l202O 07:28:24 CALA BLONDIN (cblondin) arrctpst munis' .a tyler erp sotution G