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5 8 WM WORK AROUND
CITY OF WILMINGTON CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2016 WM1 $ oo.o+s o.so s 66.s4 S 66.54 2018 WM1 s 167.16 S g.az s 176.s8 S 176.s8 2019 WM1 s 8s3.38 s 3s.s1 s 888.89 S aas.sg MOTOR VEHICLE 2012 WM1 S 1.eo s 8.80 s 10.70 s 10.70 WML s 0.71 S S o.zr s o.7t s $ s s S s s S 5 s s s S S s s s s s s s S s S S S S S s s S 1,089.19 5 s4.23 $ 1,L43.42 S 5 \tq3.qz NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT sh ReceMisc CHARGE Year Charge Code 2O2O PREPAY PREPAYMENT Year Total: AR CodeTotal: Prlnclpal Pald 1,021.39 1,021.39 1,021.39 lnterest Pald 0.00 0.00 0.00 Total Paid 1,021.39 1,021.39 1,021.39 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 0.00 1,021.39 0.00 0.00Total:0.0010.00.39 LReal Estate Year Charge Code 2016 NH1 NHC-GENERALFUND 2016 NH3 NHC-DEBTFUND 2016 NHADV N H CO ADVERTISING FEE 2016 WM1 ILM RE TAX Principa! Paid 75.43 9.39 0.46 66.04,t51.32 lnterest Paid 0.57 0.07 0.00 0.50 1.14 lnterest Pald 0.38 0.06 0.05 0.00 0.00 0.49 Total Paid 76.00 9.46 0.46 66.54 152.46 Total Pald 2.33 0.36 0.30 1.06 1.06 5.11 Total Pald 175.21 1.00 26.06 1.24 28.49 176.58 /108.58 Adjuetments 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 Refunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Refunds 0.00 127.09 0.00 0.00 0.00 127.09 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 0.00 Writeoffs 0.00 0.00 0.00 0.00 0.00 0.00 Diecounts 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 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 Year Total Year Total Year Total: Year Total: AR CodeTotal: Year 2017 2017 2017 2017 2017 Year 2018 2018 2018 201 8 2018 2018 Year 201 I 2019 2019 2019 2019 Charge CodeNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING -2ND PAPER Charge CodeNH1 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 RETAXNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDWM1 ILM RE TAX Prlnclpal Pald 't.95 0.30 o.25 1.06 1.06 4.62 Prlncipal Pald 170.28 0.92 22.47 1.24 28.49 167.16 390.56 lnt6rest Pald 4.93 0.08 3.59 0.00 0.00 9.42 18.02 Adiustments 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 Principal Paid 27.86 3,737.90 445.32 493.26 853.38 5,561.72 6,108.22 lnterest Paid 2.77 't37.29 15.31 18.11 35.51 20E.99 228.64 Total Paid 30.63 3,875.19 464.63 511.37 888.89 5,770.71 6,336.86 0.00 127.09 0.00 0.00 228.64 6,336.86 0.00 127.09108.22Total 0.00 0.00 Personal P Year Charge Code Report generatad: Usr: Program lD: 05/1 1/2020 09:07:49 DONNA GRITZER (dgritzer) anclpst Wrlteoffs DiscountsPrincipal Paid lnterest Paid Total Paid Adjustments Refunds Page 7 munis' a tylbr erp solution NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 20'19 201 I 2019 2019 2019 2019 NH1 NH1 L NH2 NH2L NH3 NH3L NHC. GENERAL FUND N H CO LATE LIST PENALTY FIRE DIST PP TAX FIRE DIST LATE LIST PENALTY NHC - DEBT FUND NH LATE LIST PENALTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 300.20 0.00 0.00 0.00 0.00 0.00 300.20 173.33 17.33 27.40 2.74 22.87 2.28 245.95 245.95 9.12 0.91 1.44 0.14 1.20 0.12 12.93 12.93 182.45 18.24 28.84 2.88 24.07 2.40 258.88 258.88 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 Total: AR CodeTotal:0.00 300.20 12.93 300.20 0.00c'otal 245.95 258.88 0.00 0.00 Motor Vehicle AR Year Charge Code 2012 NH1 N H CO MV TAX 2012 WM1 ILM MV TAX 2012 WML ILM MV LICENSE TAX Principal Paid 2.34 1.90 0.7'l 4.95 4.95 lnterest Paid 10.83 8.80 0.00 19.63 19.63 Total Paid 13.17 10.70 0.71 24.58 24.58 Adiustments 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 Discounts 0.00 0.00 0.00 0.00 0.00 Year Total: AR CodeTotal:0.00 19.63Total:4.95 0.00 0.0024.58 0.00 0.00 51 261.20 7,641.7'.l.0.00Grand Total:427.29 0.00 0.007 Report generatsd: U*r: Program lD: 0511112O20 O9:07:49 DONNA GRITZER (dgritzer) arclpst Page 8 munis' i tyler erp solution