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4 23 WM WORK AROUND
CITY OF WILM!NGTON 4123l2O2O CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 20L6 WM1 s se.ss 5 o.zz S oo.sz S 50.s7 2018 WM1 s 13.s2 s r.os s 1s.21 s 15.2t 2019 WM1 5 Lz,6o7.z7 s 482.30 s 13,089.57 $ 13,089.57 PERSONAL PROPERTY 2OL5 wM1 s 3.e6s O.+s 5 4.44 s 4.44 2016 WM1 s 36.23 s LL.32 s 47.ss S 47.55 2017 WM1 s 33.7e 5 7.s2 s 41.31 s 4L,3L 2018 WM1 S sz.oo S +.gz S ae.gz s 36.92 2019 WM1 $ ra.gz s 0.78 s 19.10 s 19.10 WMlL s 1.S4 s O.Og s 1.e2 s L.92 l s s s s S s I s s I I L S S s I s S s I s s I I s s s S s 12,807.38 s s09.21 S r:,gro.sg S s 13,316.59 NEW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT DISTRIBUTION SUMMARY Year Charge Code 2O2O PREPAY PREPAYMENT Year Total: AR CodeTotal: Principal Paid 1 ,6'10.00 1,610.00 1,610.00 lnterest Paid 0.00 0.00 0.00 Total Paid 1,610.00 1,610.00 1,610.00 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 Misc Cash Recei 0.00 ,|0.00 0.00 0.00 0.00 0.00 Real Estate 20 Year Charge Code 2015 NH1 N H CO RE TAX 2015 NH2 FIRE DIST RE TAX 2015 NHADV NHCOADVERTISINGFEE Principal Paid 75.50 9.20 0.89 85.59 lnterest Paid 0.00 0.00 0.00 0.00 Total Paid 75.50 9.20 0.89 85.59 Adjustments 0.00 0.00 0.00 0.00 Refunds 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 Refunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Writeoffu 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0,00 0.00Year Total: Year Total Year Total: Year Total: AR CodeTotal: Year 2016 2016 2016 2016 2016 20't6 Charge CodeNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUND NHADV N H CO ADVERTISING FEE NHCOST COLLECTION COST\^/[41 ILM RE TAX Charge CodeCB1 CA BEACH RE TAXNH1 NHC. GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUND NHADV N H CO ADVERTISING FEE NHCOST COLLECTION COSTWM1 ILM RE TAX Charge CodeCB1 CABEACH RETAXKB1 KURE BCH RE TAXNH1 NHC.GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUND NHCOST COLLECTION COSTRC10 RET CK FEE - 10Yo FACE AMTWB1 WBRETAX\^/il41 ILM RE TAX Report genorated:0412412020 09:20:25 CALA BLONDIN (cblondin) €nctpst User. Principal Paid 72.98 0.58 9.10 0.26 11.38 59.85 154.15 Principal Pald 0.75 188.63 27.45 24.89 5.23 0.15 13.52 260.62 Principal Paid 5,045.75 39.31 37,859.46't,977.90 4,969.48 26.42 296.36 673.33 12,607.27 63,495.28 lnterest Paid 7.71 0.87 0.96 0.00 0.00 0.72 10.26 lnterest Paid 0.07 24.68 3.61 3.25 0.00 0.00 1.69 33.30 lnterest Paid 207.09 0.00 1,504.72 79.95 198.55 0.00 0.00 28.62 482.30 2,501.23 Total Paid 80.69 1.45 10.06 0.26 1 1.38 60.57 164.41 Total Paid 0.82 213.31 31.06 28,14 5.23 0.15 '15.21 293.92 Total Paid 5,252.84 39.31 39,364.18 2,057.85 5,168.03 26.42 296.36 701.95 13,089.57 65,996.51 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adjustmonts 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 Adjustment8 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 Writeoffs 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 0.00 0.00 Discounts 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 Discounts 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 201 8 201 8 Year 201 I 2019 201 I 2019 2019 2019 2019 2019 2019 0.00 0.00 Program lDr 63,995.64 2,544.79 66,540.43 0.00 0.00 Page 10 munis' a tylet erp solution NEW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT 2,544.79Total:63 995.64 0.000.00 0.000.00 Year 2014 2014 2014 2014 20't4 Gharge CodeCB1 CA BEACH PP TAXNH1 N H CO PP TAXNHlL N H CO LATE LIST PENALTYWB1 WBPPTAXWBlL W B LATE LIST PENALTY Charge CodeNH1 NHCOPPTAXNHlL N H CO LATE LIST PENALTYWB1 WBPPTAXWBlL WBLATELISTPENALryVVNI1 ILM PP TAX Charge CodeCB1 CA BEACH PP TAXCBlL CA BEACH LATE LISTNH1 NHC -GENERAL FUNDNHlL N H CO LATE IIST PENALTYNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALTYVW1 ILM PP TAX Charge CodeCB1 CA BEACH PP TAXCBlL CA BEACH LATE LISTNH1 NHC -GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALWNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYWM1 ILM PP TAX Report generated:Un4l202O 09'.20:25 CALA BLONDIN (cblondin) arclpst User' Principal Paid 1.88 57.32 5.29.12.69 1.27 78.45 lnterest Paid 0.93 28.23 2.61 6.25 0.63 38.65 lnterest Paid 21.46 2.09 4.84 0.48 0.48 29.35 !nterest Paid 8.38 0.84 32.69 1.98 4.07 0.25 11.32 59.53 lnterest Paid 5.44 0.54 20.07 1.22 2.57 0.16 7.52 37.52 lnterest Paid 4.86 0.49 17.95 1.37 0.49 0.05 2.37 0.18 4.32 32.08 Total Paid 2.81 85.55 7.90 18.94 1.90 117.10 Total Paid 78.07 7.28 16.87 1.68 4.44 108.34 Total Paid 35.21 3.52 137.31 8.30 17.',t0 1.04 47.55 2s0.03 Total Paid 29.88 2.98 110.28 6.71 14.12 0.86 41.31 206.14 Total Paid 41.54 4.16 153.38 11.70 4.19 0.42 20.24 Adjustments 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 Refunds 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 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 Refunds 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 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 0.00 0.00 Writeoffs 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 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 Discounts 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 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year Total Year Total: Year Total Year Total: Year 2015 2015 2015 2015 2015 Principal Paid 56.61 5.'19 12.03 1.20 3.96 78.99 Principal Paid 26.83 2.68 104.62 6.32 13.03 0.79 36.23 190.50 Principal Paid 24.44 2.44 90.21 5.49 11.55 0.70 33.79 168.62 Principal Paid 36.68 3.67 135.43 10.33 3.70 0.37 't7.87 1.37 32.60 242.02 Adiustments 0.00 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 Adlustments 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 Year 2017 2017 2017 2017 2017 2017 2017 Year 201 I 2018 2018 201 8 2018 2018 2018 201 8 2018 1.55 36.92 274.10 Program lDl Year Total: Page 11 munis' djtylgr erp solution Year Charge Code 2016 CB,'I CA BEACH PP TAX 2016 CB1L CA BEACH LATE LIST 2016 NH1 NHC-GENERALFUND 2016 NH1L N H CO LATE LIST PENALTY 2016 NH3 NHC. DEBT FUND 2016 NH3L NH LATE LIST PENALTY 2016 VVM1 ILM PP TAX NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT Year 2019 2019 2019 2019 201 9 2019 2019 201 I 2019 2019 Charge CodeCB1 CA BEACH PP TAXCBlL CA BEACH 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 PENALTYWM1 ILM PP TAXWVI1L ILM LATE LIST PENALW Principal Paid 7',\.28 7.12 325.24 24.51 26.02 1.34 42.90 3.23 18.32 1.84 521.80 lnterest Paid 3.03 0.30 13.92 1.05 1.'t3 0.06 1.84 0.14 0.78 0.08 22.33 Total Paid 74.31 7.42 339.16 25.56 27.15 1.40 44.74 3.37 19.10 1.92 544.13 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 Refunds 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 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 0.00Year Total: AR CodeTotal:1,280.38 219.46 0.00 0.00 0.001,499.84 0.00 0.00 0.009.84Total:0.001.38 1 Grand Total:0.00 0.00 0.0069,650.27 0.0022764.25 Report gsnerated: Usen Program lD: 0412412020 09:20:25 CALA BLONDIN (cblondin) arrctpst Page 12 munrs' e tyler erp solution