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Home My WebLink About5 1 WM WORK AROUNDCITY OF WILMINGTON CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2077 WM1 s 22.L9 S o.rz 5 22.36 S 22.36 20L8 WM1 s 11s.Oo s 61.16 s 176.16 s 176.16 2019 WM1 5 4,795.27 S 218.08 S 5,013.35 S 5,013.35 PERSONAL PROPERTY 2076 wM1 $ 1.72 s o.ss 5 2.27S o.os 5 o.zz s 2.27 WMlL S o.rz s o.22 20L7 WM1 $ 7.71 s o.3e s 2.10 S 2.LO WMlL S o.rz s 0.0a s o.2t S o.2t 2018 WM1 s t.t6 s 0.2s s 2.01 s 2.O7 WMlL S o.rs S o.og S o.zr s 0.21, 20Lg WM1 5 1e7.27 s 4.s4 s 201.7s s 201.7s WMlL s g.oa s 0.46 S 9.s4 s 9.54 s s s s s s S s s s l l S s S $ I I s l s I 5 s,t44.46 5 285.72 S 5,430.18 S S 5,430.18 NEW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPO DISTRIBUTION SUMMARY Year 2020 Charge Code PREPAY PREPAYMENT Year Total: AR CodeTotal: Principal Paid 6.13 6.'13 6.13 lnterest Paid 0.00 0.00 0.00 Total Pald 6.13 6.13 6.13 Adjustments 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 Cash Recei Total 6.13 0.00 0.000.00Cate Real Estate Year Charge Code 20.16 NH1 NHC - GENERAL FUND 2016 NH2 FIRE DIST RE TAX 2016 NH3 NHC. DEBT FUND 2016 NHADV N H CO ADVERTISING FEE Principal Paid 126.42 15.98 15.74 0.58 't58.72 lnterest Paid 0.00 0.00 0.00 0.00 0.00 Total Paid 126.42 15.98 15.74 0.58 'ts8.72 Adjustmenta 0.00 0.00 0.00 0.00 0.00 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 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 0.00 0.00 Wrlteoffs 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 Wrlteoffs 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 Dlscounts 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 Dlscounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year Total: Year Totall Year Total Year Total: AR CodeTotal: Year 2017 2017 20't7 2017 2017 Charge CodeNH1 NHC. GENERAL FUNDNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING -2ND PAPERWM1 ILM RE TAX Charge CodeNHl NHC - GENERAL FUNDNH3 NHC. DEBT FUND NHADV N H CO ADVERTISING FEE NHCOST COLLECTION COSTWM1 ILM RE TAX Charge CodeNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUND NHCOST COLLECTION COSTWB1 WBRETAXWM1 ILM RE TAX Prlnclpal Pald 23.19 2.97 0.07 0.08 22,19 48.50 Prlnclpal Paid 113.13 14.92 0.88 8.47 115.00 252.q lnterest Pald 0.17 0.02 0.00 0.00 0.17 0.36 lnterest Paid 60.1 5 7.94 0.00 0.00 61.16 129.25 lnterest Paid 332.36 15.62 43.86 0.00 4.96 218.08 614.88 Total Pald 23.36 2.99 0.07 0.08 22.36 48.86 Total Pald 173.28 22.86 0.88 8.47 176.16 381.65 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 8,792.72 0.00 0.00 0.00 0.00 0.00 8,792.72 Year 201 8 2018 201 8 2018 2018 Year 2019 2019 201 I 2019 2019 2019 Prlnclpal Pald 8,083.54 481.51 'r,069.38 3.33 88.45 4,795.27 '14,521.48 Total Paid 8,415.90 497.13 1,113.24 3.33 93.41 5,0't3.35 15,136.36 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 14,981.10 7M.49 15,725.59 8,792.72 0.00 0.00 't4,981.10 792.72Total0.00 0 0.0015725.59 Personal Pro Year Charge Code Raporl geneEt6d: User: Program lD: 05/04/2020 08:28:05 DONNA GRITZER (dgrltzer) arctpst Writeoffs DiscountsPrincipal Paid lnterest Paid Total Pald Adiustments Refunds Page I "::t munis' ti tyler erp solution 201 201 201 201 NEW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT NHCOPPTAX N H CO LATE LIST PENALTY FIRE DIST PP TAX FIRE DIST LATE LIST PENALTY Year Charge Code 2015 NH1 N H CO PPTAX 2015 NH2 FIRE DIST PP TAX 7.69 0.77 1.10 0.11 9.67 23.31 2.33 3.33 0.33 29.30 0.00 0.00 0.00 0.00 0.00 4 4 4 4 0.00 0.00 0.00 0.00 0.00 NH,I NH1 L NH2 NH2L Year Total: Year Total: 15.62 1.56 2.23 o.22 't9.63 Principal Paid,t5.50 1.89 17.39 lnterest Paid 6.24 0.76 7.00 Total Paid 21 .74 2.65 24.39 Adjustments 0.00 0.00 0.00 Refunds 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 0.00 Year 201 6 201 6 2016 2016 2016 2016 Year 2017 2017 2017 2017 2017 2017 2017 2017 Year 2018 2018 2018 201 I 2018 2018 Charge CodeNH1 NHC - GENERAL FUNDNHIL N H CO LATE LIST PENALTYNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALTYWM1 ILM PP TAXWM1L ILM LATE LIST PENALry Charge CodeNHl NHC-GENERAL FUNDNHlL N H CO LATE LIST PENALryNH2 FIRE DIST PP TAXNHzL FIRE DIST LATE LIST PENALWNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYWM.I ILM PP TAXWMlL ILM LATE LIST PENALTY Charge CodeNH1 NHC - GENERAL FUNDNH1L N H CO LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYWM1 ILM PP TAXWM1L ILM LATE LIST PENALTY Charge CodeCB1 CABEACH PPTAXCBlL CA BEACH LATE LISTNH1 NHC-GENERAL FUNDNHIL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALryNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYWM1 ILM PP TAXWM1L ILM LATE LIST PENALW Year Total Year Total: Year Total: Prlncipal Paid 1.96 0.20 o.24 0.02 1.72 0.17 4,31 Principal Paid 4.78 0.48 0.46 0.04 0.61 0.06 1.71 0.17 8.31 Prlncipal Paid 't.74 0.17 0.23 0.02 1.76 0.18 4.10 Principal Paid 0.00 0.00 272.62 11.90 12.43 0.47 35.98 1.58 197.21 9.08 54'.1.27 lnterest Paid 7.33 0.06 0.08 0.01 0.s5 0.05 8.08 lnterest Paid 0.63 0.06 0.03 0.00 0.08 0.00 0.39 0.04 1.23 !ntereet Paid 12.58 0.02 0.70 0.00 0.25 0.03 13.58 lntarest Paid 0.00 0.00 7.82 0.57 0.53 o.o2 1.03 0.084.il 0.46 ,t 5.05 Total Paid 9.29 0.26 0.32 0.03 2.27 0.22 12.39 Total Paid s.41 0.54 0.49 0.04 0.69 0.06 2.10 0.21 9.54 Total Pald 14.32 0.19 0.93 0.02 2.01 0.21 ,t 7.68 Total Paid 0.00 0.00 280.44 12.47 12.96 0.49 37.01 '1.66 201.75 9.54 556.32 Adjustmente 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 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 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 Refunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Refunds 6.81 0.68 1,509.00 3.92 4.05 0.40 5.18 0.52 0.00 0.00 {,530.56 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 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 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 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 0.00 0.00 0.00 Year 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 Report generated: User: Program lD: 05/04/2020 08:28:05 DONNA GRITZER (dgritzer) arrclpst Year Total: Page 9 munis' A tyler erp solution NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT AR CodeTotal:595.01 54.61 649.62 0.00 0.000.00 1,s30.56 Total 54.61 649.62 0.00 1 56 0.00 0.00 Grand Total 15,s82.24 799.10 16 381.34 0.00 10 0.00 0.00 Report generatsdj User: Pogram lD: 05/04/2020 08:28:05 DONNA GRITZER (dsritzer) arrctpst Page 10 munis' .8 tyler erp s0lution