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5 13 WM WORK AROUNDCITY OF WILMINGTON slLtl2o2o CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2079 WM1.5 92s.42 s 3s.42 s s60.84 S goo.e+ PERSONAL PROPERW 2019 WM1 s (G7.22]'s (0.73)s (17.es)s (17.es) WMlL $ (L.721 $ (o.oz)s (1.7e)S l1.7el MOTORVEHICLE 2012 WM1 5 e.ss S e.sz s 1s.4s S 15.45 WML S s.oo S S s.oo S 5.00 s S s s s s $s s s s S s s S $ s s s s S S s s 5 $ s S S sS gzo.go $ 41.19 s 961.ss s s 961.55 NEW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT I Estate CHARGE :20 Year Charge Code 2015 NH1 NHCORE TAX 2015 NH2 FIRE DIST RE TAX 2015 NHADV N H CO ADVERTISING FEE Principal Paid 21.32 2.60 0.07 23.99 lnterest Paid 139.15 38.40 0.00 177.55 Total Paid 160.47 41.00 0.07 201.54 Refunds 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 Writeofts 0.00 0.00 0.00 0.00 Writeoffs 000 0.00 0.00 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 0.00 Year Total: Year Total: AR CodeTotal: Adjustments 00 00 00 0 0 0 Year 2019 2019 2019 2019 2019 2019 Charge CodeKB1 KURE BCH RETAXNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUND NHCOST COLLECTION COST\AJ[,I1 ILM RE TAX Principal Paid 761.26 2,767.68 120.06 365.23 11.99 925.42 4,951.64 lnterest Paid 38.06 107.72 2.84 14.23 0.00 35.42 198.27 Total Paid 799.32 2,875.40 122.90 379.46 11.99 960.84 5,149.91 Discounts 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 0.004,975.63 375.82 5,351.45 0.00 975.63 375.82 351.4s 0.00 0.00'otal .00 0.00 Personal Year Charge Code 2014 NHl N H CO PP TAX 2014 NH1L N HCOLATELISTPENALry 2014 WB1 W B PP TAX 2014 WB1L W B LATE LIST PENALTY Year Charge Code 20.15 NH1 N H CO PP TAX 2015 NH1L N H CO LATE LIST PENALTY 2015 WBl W B PP TAX 2015 WB1L W B LATE LIST PENALTY Principal Paid -52.88 -5.29 -12.69 -1 .27 -72.13 Principal Paid -51.92 -5.19 -12.03 -1.20 -70.34 lnterest Paid -26.04 -2.61 -6.25 -0.63 -35.53 lnterest Paid -20.90 -2.09 -4.84 -0.48 -28.31 Total Paid -78.92 -7.90 -18.94 -1.90 -107.66 Total Paid -72.82 -7.28 -16.87 -1.68 -98.65 Total Paid -35.21 -3.52 -83.00 -8.30 -10.34 -'t.04 -141.41 Adjustments 0.00 0.00 0.00 0.00 0.00 Adjustments 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 Writeoffs 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 Discounts 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 0.00 Discounts 0.00 0.00 0.00 0.00 Year Total: Year Total Refunds 0.00 0.00 0.00 0.00 0.00 Year 20't 6 201 6 2016 201 6 20't 6 2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Charge CodeCB1 CABEACH PPTAXCBlL CA BEACH I.ATE LISTNH1 NHC - GENERAL FUNDNHlL N H CO LATE LIST PENALryNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALTY Charge CodeCB1 CA BEACH PP TAXCBlL CA BEACH LATE LISTNH1 NHC - GENERAL FUNDNH1A N H CO PP TAX Principal Paid -26.83 -2.68 -63.24 -6.32 -7.88 -0.79 -107.74 lnterest Paid -8.38 -0.84 -19.76 -1.98 -2.46 -0.25 -33.67 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Refunds Year 2017 2017 2017 20't7 Reportgenerated: OSI'142O2O07.32.19User: OONNA GRITZER (dgritzeo Program lD: arclpst Principal Paid -24.44 -2.44 -54.89 '11.95 lnterest Paid -5.44 -0.54 -12.21 2.66 Total Paid -29.88 -2.98 -67.10 14.61 Adjustments Refunds 0.00 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 0.00 00 00 00 00 0 0 0 0 Year Total: Page 5 munis" .a tyler erp solution ( NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT 2017 2017 2017 2017 2017 20't7 NH1 L NH2 NH2L NH3 NH3L NHLA 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 N H CO LATE LIST PENALTY FIRE DIST PP TAX FIRE DIST LATE LIST PENALTY NHC - DEBT FUND NH LATE LIST PENALTY N H CO LATE LIST PENALry Year Total: Year Total Year Total: AR CodeTotal: Principal Paid -36.68 -3.67 -79.92 -7.99 -10.55 -1.06 -'t 39.87 Principal Paid -37.54 -3.75 -33.05 -9.20 9.33 -4.36 -1.21 -17.22 -1.72 -98.72 -5.49 1.66 0.61 -6.91 -0.68 4.33 -76.30 -565.10 lnterest Paid -4.86 -0.49 -11.46 -1.06 -1.40 -0.14 -'19.41 lnterest Paid -1.60 -0.16 -0.96 -0.39 0.47 -0.13 -0.05 -0.73 -0.07 -3.62 -1 .22 0.38 o.'t4 -1.53 -0.16 0.96 -16.96 -137.50 Total Paid 41.54 4.16 -91.38 -9.05 -11.95 -1.20 -159.28 Total Paid -39.14 -3.91 -34.01 -9.59 9.80 4.49 -1.26 -'t7.95 -1.79 -'t02.34 -6.71 2.04 0.75 -8.44 -0.84 5.29 -93.26 -702.60 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 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 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 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 2018 2018 2018 2018 2018 2018 Year 2019 2019 201 9 2019 201 9 2019 201 9 2019 2019 Charge CodeCB1 CA BEACH PP TAXCBlL CA BEACH LATE LISTNHl NHC - GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY Charge CodeCB1 CABEACH PPTAXCBlL CABEACH LATE LISTNH1 NHC - GENERAL FUND NHl L N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH3 NHC-DEBTFUNDNH3L NH LATE LIST PENALTYWM1 ILM PP TAX\^A411 ILM LATE LIST PENALTY 0.00 Total:10 -137.50 0.00 0.00 0.00-702.60 0.00 Motor Vehicle Year Charge Code 2011 NH1 NHCOMVTAX 2011 NH2 FIRE DIST MV TAX Principal Paid 62.01 7.99 70.00 Principal Paid 1',! .17 60.00 8.88 5.00 85.05 lnterest Paid 51.93 6.70 58.63 lnterest Paid 8.27 0.00 6.57 0.00 14.84 Total Paid 1 13.94 't4.69 128.63 Adjustments 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 0.00 0.00 Refunds Writeoffs 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 Year 2012 2012 2012 2012 Charge CodeNH1 N H COMVTAX NHCOST COLLECTION COSTWM1 ILM MVTAX\^/IVIL ILM MV LICENSE TAX Year Total Year Total: AR CodeTotal: Total Paid 19.44 60.00 15.45 5.00 99.89 Refunds 0.00 0.00 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 0.00 0.00155.05 73.47 228.52 0.00 0.00 0.00 Page 6 Cqtego4lTglq!73.47 228.52 0.001050.00 0.00 0.00 Grand Total 4,565.58 311.79 .37 0.00 0.00 0.00 0.00 Report generated: User: Program lD O5l'l4l2O2O 07:32:19 DONNA GRITZER (dgritzor) arctpst munis' 3 tyler erp solulion