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Home My WebLink About4 17 WM WORK AROUNDCITY OF WILMINGTON 4lt7l2O20 CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2017 WM1 $ s17.64 s 81.s3 s s99.17 S sgg.rz 2018 WM1 5 t,zt6.ts s 137.9s $ L,474.70 5 1,4L4.7o 2019 WM1 $ l,+st.t8 s 1s3.94 5 4,6Lt.Lz s 4,67L.12 PERSONAL PROPERW 24rc WM1 5 21.7s S e.go S ze.ss i 5 467.e3 s 28.55 2018 WM1 s 414.38 S sa.ss S 467.93 WMlL 5 z.oz s 0.13 s 2.1s s 2.15 20L9 WM1 S se.gq 5 7.44 S gr.gs s 91.38 WMlL s s.43 s 0.62 S e.os S 6.05 S s s s s S s S s s I i l S s s I s S s !s s I l s s s S 5 6,779.09 s 441.95 5 7,22L.O5 s 5 7,zzL.o5 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION SUMMARY Real Estate Year 2017 2017 2017 2017 2017 2017 Year 201 I 2019 201 9 2019 2019 Charge CodeNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUND NHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING.2NDPAPERWMl ILM RE TAX Charge CodeNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDWB1 WBRETAXWM1 ILM RE TAX Prlncipal Paid 832.1 3 44.64 106.55 1.93 1.93 517.64 I,504.82 lnterest Pald 135.37 9.93 19.20 0.00 0.00 81.53 246.03 lnterest Paid 544.1 0 48.56 71.52 21.73 153.94 839.85 Total Paid 967.50 54.57 125.75 1.93 1.93 599.1 7 1,750.85 Adjustments 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 Adiustments 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 Refunds 0.00 0.00 0.00 0.00 0.00 0.00 Refunds 2,195.29 0.00 0.00 0.00 0.00 2,195.29 Wrlteoffs 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 Writeoffs 0.00 0.00 0.00 0.00 0.00 0.00 Dlscounts 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 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 Year Total Year Tota! lnterest Paid 135.71 17.91 0.00 0.00 137.95 251.57 Total Paid 1,391 .71 183.65 4.41 36.06 1,414.70 3,030.53 Total Paid 15,569.22 1,250.20 2,054.23 81 1.85 4,611.',tz 24,296.62 Principal Paid 15,025.12 1,201.64 1,982.71 790.12 4,457.18 23,456.77Year Total: AR CodeTotal:27,700.55 1,377.45 29,078.00 0.00 2,195.29 0.00 0.00 2,195.29 0.00 0.000.00CategoryTotal: 27,700.55 1,377.45 29,078.00 ersonal Year Charge Code 2015 NH1 N H CO PPTAX 20,15 NH1L N H CO LATE LIST PENALTY 2015 NH2 FIRE DIST PP TAX 2015 NH2L FIRE DIST LATE LIST PENALTY Principal Paid 2.79 0.28 0.34 0.03 3.44 lnterest Paid 0.27 0.03 0.03 0.00 0.33 Total Pald 3.06 0.3't 0.37 0.03 3.77 Total Paid 120.34 12.O3 335.31 30.27 2.40 o.24 41.76 3.78 28.55 574.68 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 0.00 0.00 0.00 Refunds 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 Wrlteoffs 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 0.00 0.00 Dlscounts 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 Year Total: Year 20'16 2016 2016 2016 2016 2016 20't6 2016 2016 Charge CodeCB1 CABEACH PPTAXCBIL CABEACH LATE LISTNH1 NHC - GENERAL FUNDNHIL N H CO LATE LIST PENALWNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALTYWM1 ILM PP TAX Principal Paid 89.50 8.95 250.31 22.55 1.83 0.18 31.17 2.81 21.75 429.05 lnterest Paid 30.84 3.08 85.00 7.72 0,57 0.06 10.59 0.97 6.80 145.63 Report generated: User: Program lD: Ml20l2O2O O9:M:15 DONNA GRITZER (dgrltzer) arrcipst Year Totalr Year Charge Code 2018 NH1 NHC - GENERAL FUND 2018 NH3 NHC. DEBT FUND 20,18 NHADV N H CO ADVERTISING FEE 2018 NHCOST COLLECTION COST 2018 WM1 ILM RE TAX Principal Paid 1,256.00 165.74 4.41 36.06 1,276.75 2,738.96 Page 7 NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT Year 2017 2017 2017 2017 2017 2017 Charge CodeCB1 CABEACH PPTAXCB1L CA BEACH LATE LISTNH1 NHC - GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY Charge CodeNH1 NHC. GENERAL FUNDNH1L N H CO LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYWM1 ILM PP TAXWMlL ILM LATE LIST PENALTY Charge CodeCB1 CABEACH PPTAXCBlL CABEACH LATE LISTNH1 NHC - GENERAL FUNDNH1L N H CO LATE LIST PENALWNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYWB1 WBPPTAXWM1 ILM PP TAXWMlL ILM LATE LIST PENALTY Principal Paid 2.02 0.20 4.53 0.45 0.s8 0.06 7.84 Prlncipal Pald 407.65 1.98 53.80 0.26 414.38 2.02 880.09 Principal Paid 1.89 0.19 702.59 25.71 31.59 3.16 53.09 3.39 30.20 83.94 5.43 941.18 lnterest Paid 0.45 0.04 ,1.0.1 0.10 0,13 0.01 1.74 lnterest Pald 52.68 0.13 6.95 0.02 53.55 0.13 1't3.46 lnterest Paid 0.08 0.01 19.16 1.48 1.U 0.14 2.52 0.20 0.83 7.44 0.62 33.82 Total Paid 2.47 0.24 5,54 0.55 0.71 0.07 9.58 Total Paid 460.33 2.11 60.75 0.28 467.93 2.15 993.55 Total Paid 1.97 0.20 721.75 27.19 32.93 3.30 55.61 3.59 31.03 91.38 6.05 975.00 Adjustments 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 Refunds 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 Writeoffs 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 Writeoffs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Diecounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dlecounts 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 2018 2018 2018 2018 2018 2018 Year Total: Year Total Year Total: AR CodeTotal: Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year 2019 201 9 2019 2019 201 9 2019 2019 201 9 2019 2019 2019 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 2,261.60 294.98 2,556.58 0.00 0.00 0.00 0.00 0.00 0.00Totat:2,261.60 556.58 0.00 0 0.00 0.000.00 2,',|Grand Total 29,962.1 5 1 7 31 634.58 Report generat6d: User: Program lD: 0412012020 09:O4:15 DONNA GRITZER (dgritzer) arctpst Page 8 munis' *.tyler erp solution