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5 15 WM WORK AROUND
CITY OF WILMINGTON sl CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 20L7 WM1 s 186.s9 5 42.e2 5 22e.st 5 zzg.sl 2018 WM1 s 2ss.76 s 30.73 s 286.49 s 286.49 20L9 WM1 $ 4,L52.79 s e7.so S 4,2so.29 s 4,250.29 PERSONAL PROPERTY 201.8 WM1 s 38.50 s 0.2e s 38.8e S 38.89 WMlL S g.ao s 0.03 s 3.8s s 3.89 2019 WM1 s $ 2.86 s 2.86 s 2.86 S s s 5 s s s S S s S s s $ s S S 5 S s s S s s s s S S S 4,637.60 5 174.33 s 4,81L.93 S S 4,811.93 NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION SUMMARY lMisc Cash Rece Year 2020 Charge Code PREPAY PREPAYMENT Year Total: AR CodeTotal: Prlnclpal Paid 56.85 56.85 56.85 lnterest Pald 0.00 0.00 0.00 Total Pald 56.85 56.85 s6.85 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 0.00cTotal56.85 56.85 0.00 0.00 Year 2017 2017 2017 2017 2017 2017 Year 2018 2018 2018 2018 2018 2018 Year 20'19 2019 2019 201 9 2019 2019 Charge CodeNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING -2ND PAPERWM1 ILM RE TAX 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 CodeKB1 KURE BCH RETAXNH1 NHC. GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUND NHCOST COLLECTION COSTWM1 ILM RE TAX Year Total: Year Tota!: Year Total: AR CodeTotal: Total Pald 805.59 8,025.41 424.03 1,059.03 16.07 4,250.29 14,580.42 Refunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Refunds 0.00 200.48 0.00 0.00 0.00 0.00 Principal Paid 837.32 98.52 107.21 2.88 2.89 186.59 't,235.4',1 Principal Paid 312.28 9.59 41.21 4.26 26.31 255.76 649.41 Prlncipal Paid 771.86 7,851.59 419.40 1 ,036.10 16.07 4,152.79 14,247.81 lntereet Paid 89.47 6.84 11.45 0.00 0.00 42.92 150.68 !nterest Paid 33.88 0.58 4.47 0.00 0.00 30.73 69.66 lnterest Pald 33.73 173.82 4.63 22.93 0.00 97.50 332.61 Total Paid 926.79 105.36 1 18.66 2.88 2.89 229.51 1,386.09 Total Paid 346.1 6 10.17 45.68 4.26 26.31 286.49 719.07 Adiustments 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 Refunds 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 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 0.00 0.00 Discounts 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 0.0016,132.63 552.95 16,685.58 0.00 0.00 200.48 200.48 0.00 132.63 200.48 0.00 0.00,|552.95 1 0.00 Personal Year Charge Gode 2018 NH1 NHC-GENERALFUND 20,18 NHIL N H CO LATE LIST PENALTY 2018 NH3 NHC-DEBTFUND 2018 NH3L NH LATE LIST PENALry 2018 WM1 ILM PP TAX Roportgenemted: 05l1al2o2o07:32:22User: OONNA GRITZER (dgritzer) Program lD: arctpst Principal Paid 37.98 3.80 5.01 0.50 38.60 lnterest Paid 0.28 0.03 0.04 0.00 0.29 Total Paid 38.26 3.83 5.05 0.50 38.89 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 Discounts 0.00 0.00 0.00 0,00 0.00 Page 7 munis' & Mer erp solution NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 2018 WM1L ILM LATE LIST PENALry Year 2019 2019 2019 2019 201 I 2019 2019 Charge CodeNH1 NHC. GENERAL FUNDNH1L N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALTYWM1 ILM PP TAX Year Tolal Year Total: AR CodeTotal: Principal Paid 1,256.62 2.92 198.62 0.46 165.83 0.39 0.00 't,624.84 lnterest Paid 16.61 0.15 1.69 0.02 2.18 0.02 2.86 23.53 Tota! Paid 1,273.23 3.07 200,31 0.48 168.01 0.41 2.86 1,648.37 0.00 0.00 Adjustments 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 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.86 89.75 1,714.59 0.03 0.67 24.20 3.89 90.42 1,738,79 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 0.00 0.00 0.00 Category Total 1,714.59 1,738.79 0.0024.20 0.00 0.00 Grand Total 577.'.l5 18 1.22 0.00 200.48 0.00 0.00'17 904.07 Report generated: User: Program lD: 0511812020 07:32:22 DONNA GRITZER (dgritzer) arctpst Page 8 munis' a.tyl+r erp solution