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5 21 WM WORK AROUND
CITY OF WITMINGTON sl2Ll2o2O CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2012 WM1 S E.ss s 2.so s 6.38 s 6.38 2013 WM1 s 106.20 s oz.oo S ros.so r S 168.86 20L4 WM1 s 108.s6 s Sa.Ze 5 1,62.84 S roz.g+ r 2015 WM1 S rr+.+o s 46.93 s 161.39 s 161.39 2076 WM1 s !L4.46 s SO.OS s 1s1.09 s 1s1.09 2077 WM1 $ gs.zr s 22.01 s LL7.72 $ 117.72 2018 WM1 S ga.oa S rs.gz s 112.s0 s 112.50 2019 wM1 ls 5,582.94 s 294.36 S 6,977.30 S 6,977.30 PERSONAL PROPERTY 20L8 wM1 S 341.78 s 47.8s S 38e.63 s 389.63 l l WMlL S 34.18 S +.zglS 38.97 S 38.97 2019 WM1 $ 2,085.75 s 80.32 5 2,766.O7 S (3.34)5 z,t6z;z WMlL s 23s.33 s e.40 5 244.73 s (0.33)5 244.40 WM2 S so.ga S o.s6 s s7.s0 s 57.50 WM2L s s.69 s 0.06 s s.7s s 5.75 s S I I s s S I s I S s l I I s s S S S 10,084.56 $ 676.77 5 10,760.73 s (3.67) s tO,757.O6 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION ARCode: 02 Year Charge Code 2O2O PREPAY PREPAYMENT Year Total: AR CodeTotal: Principal Paid 5,302.03 5,302.03 5,302.03 lnterest Paid 0.00 0.00 Total Paid 5,302.03 5,302.03 0.00 5,302.03 Adlustments 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 .03 5,0.000.00 0.00Total 0.00 Real Estate Year Charge Code 2013 NH1 N H CO RE TAX 2013 NHADV N H CO ADVERTISING FEE 2013 l Jtll ILM RETAX Year Charge Code 2014 NH1 N H CO RE TAX 2014 NHADV N H CO ADVERTISING FEE 2014 WMl ILM RE TA"\ Year Charge Code 2015 NH1 NHCORE TAX 2015 NHADV N H COADVERTISING FEE 2015 !\M,I ILM RE TAX Year Total Year Total: Year Total: Principal Paid 4.42 3.75 3.88 12.05 Principal Paid 130.74 4.00 106.20 240.94 Principal Paid 130.74 3.80 108.56 243.10 lnterest Paid 2.85 0.00 2.50 5.35 lnterest Paid 77.14 0.00 62.66 139.80 lnterest Paid 65.37 0.00 54.28 119.65 lnterest Paid 55.54 0.00 46.93 102.47 Total Paid 7.27 3.75 6.38 17.40 Total Paid 207.88 4.00 168.86 380.74 Total Paid 1 96.1 1 3.80 162.84 362.75 Total Paid 191.00 3.30 't61.39 3s5.69 Adjustments 0.00 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 0.00 Writeoffs 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 Discounts 0.00 0.00 0.00 0.00 Refunds DiscountsRefunds 0.000.00 0.00 0.00 0.00 0.00 0 0 0 0 00 00 00 0 0 0 00 00 00 .00 .00 .00 .00 0 0 0 Refunds Principal Paid 135.46 3.30 114.46 253.22Year Total Principal Paid 3.13 171.98 4.28 21.42 1.29 1',!4.46 316.56 lnterest Paid 0.82 49.83 0.77 6.20 0.00 36.63 94.25 Total Paid 3.95 221.8'l 5.05 27.62 1.29 151.09 410.81 Total Paid 147.81 3.80 18.93 1.06 1.06 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 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 Discounts 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 RefundsAdjustments 0.00 00 00 00 0 0 0 .00 .00 .00 .00 0 0 0 0 Year 2016 201 6 2016 2016 201 6 201 6 Charge CodeCB1 CABEACH RETAXNH1 NHC. GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUND NHADV N H CO ADVERTISING FEE \ /tll ILM RE TAX Year Charge Code 2017 NH1 NHC-GENERALFUND 2017 NH2 FIRE DIST RE TAX 2017 NH3 NHC-DEBTFUND 2017 NHADV N H COADVERTISING FEE 2017 NHADV2 ADVERTISING -2ND PAPER Reportgeneratod: 051221202009:35:51user: TRINA LEWS (tlewis) Program lD: arrctpst Principal Paid 121.16 3.24 15.5'1 1.06 1.06 lnterest Paid 26.65 0.56 3.42 0.00 0.00 Year Total: Page 11 a tyler erp solulion Year Charge Code 2012 NH1 N H CO RE TAX 20,12 NHADV N H CO ADVERTISING FEE 2012 YVM1 ILM RE TAX Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 2017 WIVI1 ILM RE TAX Year 201 I 2018 2018 2018 2018 2018 Year 201 I 2019 20't9 201 I 2019 2019 2019 2019 Charge CodeNH1 NHC. GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE NHCOST COLLECTION COST!\rTvl1 ILM RE TAX Charge CodeCBl CABEACH RETAXKB1 KURE BCH RE TAXNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUND NHCOST COLLECTION COSTRClO RET CK FEE. 1O% FACE AMTVWl1 ILM RE TAX Year Total Year Total Year Total: AR GodeTotal: Principal Paid 989.92 141.13 130.63 5.22 60.00 98.68,t,425.58 Principal Paid 1,227.41 1,053.34 16,828.46 858.11 2,108.54 8.63 50.00 6,682.94 28,817.43 lnterest Paid 138.59 19.76 18.28 0.00 0.00 13.82 190.45 lnterest Paid 59.80 34.1 0 719.50 44.48 99.59 0.00 0.00 294.36 1,251.83 Total Paid 1,128.51 160.89 148.9'1 5.22 60.00 112.50 1,616.03 Total Paid 1,287.21 1,087.44 17,547.96 902.59 2,208.13 8.63 50.00 6,977.30 30,069.26 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 Writeoffs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Writeoftu 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 0.00 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 95.71 237.74 22.01 52.64 117.72 290.38 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 37',t.70 0.00 0.00 0.00 0.00 0.00 371.70 0.00 0.00 0.00 Discounts 31,546.62 't,956.44 33,503.06 371.70 1,955.44 33,503.06 371.700.00 0.00 0.00Total: 31,546.62 Personal Year Charge Code 2014 NH1 N H CO PP TAX 2014 NH1L N H CO LATE LIST PENALTY 2014 WBl WBPPTAX 2014 WB1L W B LATE LIST PENALTY Principal Paid 11.33 1.13 2.72 0.27 15.45 lnterest Paid 5.67 0.56 1.36 0.14 7.73 Total Paid 't7.00 1.69 4.08 0.41 23.18 Tota! Paid 51 .27 5.12 6.48 0.65 6.39 0.63 70.54 Total Paid 51.51 3.99 7.91 0.62 6.58 0.s2 Refunds 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 Writeoffs 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 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 Adjustments 0.00 Adjustments 0.00 Adjustments 00 00 00 00 00 00 00 00 00 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 Year 201 6 2016 201 6 201 6 2016 201 6 Year 2017 2017 2017 2017 2017 2017 Charge CodeNH1 NHC. GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY Charge CodeNH1 NHC. GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY Year Total: Year Total: Principal Paid 38.84 3.88 4.91 0.49 4.84 0.48 53.44 lnterest Paid 12.43 1.24 1.57 0.'16 1.55 0.15 17.10 lnterest Paid 9.66 0.75 't.49 0.12 't.23 0.10 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 00 00 00 00 00 00 R€port generated: User: Program lD: o5122t2020 09.35.51 TRINA LEWIS (tlewis) arrctpst Page 12 munis' a,tyier eri solution Principal Paid 41 .85 3.24 6.42 0.50 5.35 0.42 NEW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT Year 2018 2018 201 8 201 I 201 8 201 8 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Charge CodeNH1 NHC - GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYVWl1 ILM PP TAX\^JM1L ILM LATE LIST PENALTY Charge CodeCB1 CABEACH PPTAXCBlL CA BEACH LATE LISTNH1 NHC - GENERAL FUNDNHIA NHCOPPTAXNH1L N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYNHI.A N H CO LATE LIST PENALTYWB1 WBPPTAXWBlL W B ljTE LIST PENALTYYW1 ILM PPTAXtMvtlL ILM I-ATE LIST PENALryYW2 CBD MSD PP TAX\M'21 CBD MSD LATE LIST Year Total: Year Total: Year Total: AR CodeTotal: 0.00 Adjustments 0.00 DiscountsPrlncipal Paid 336.23 33.62 44.37 4.44 341.78 34.18 794.62 Principa! Paid 45.34 4.53 2,708.73 1,077.20 201.86 202.76 9.52 498.47 44.41 136.34 89.33 8.83 2,085.75 235.33 56.94 s.69 7,411.03 lnterest Paid 47.07 4.71 6.2',1 0.62 47.85 4.79 111.25 lnterest Paid 1.27 0.12 1',to.94 53.86 7.60,t0.31 0.49 21.67 1.86 6.81 4.46 o.44 80.32 9.40 0.56 0.06 310.17 Total Paid 383.30 38.33 50.58 5.06 389.63 38.97 905.87 Total Paid 46.61 4.65 2,819.67 1,131.06 209.46 213.07 10.01 520.14 46.27 't43.15 93.79 9.27 2,166.07 244.73 57.50 5.75 7,721.20 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 57.78 8,332.32 13.35 71.13 0.00 Refunds 0.00 0.00 0.00 0.00 00 00 00 00 00 00 0 0 0 0 0 0 0.00 0.00 0.00 0.00 0.000.00 RefundsYear 2019 2019 2019 201 I 2019 2019 2019 2019 201 9 2019 2019 201 I 201 I 2019 2019 201 I 0.00 0.00 3.29 0.00 0.33 0.00 0.00 0.43 0.04 0.00 0.00 0.00 3.34 0.33 0.00 0.00 7.76 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 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 0.00 0.00 0.00 0.00 0.00 0.00 459.60 8,791.92 7.76 0.00 791.92 7.76 0.00.32 459.60 0.ota lMotor Vehi Year Charge Code 2012 NH1 N H CO MV TAX 2012 NH2 FIRE DIST MV TAX Year Total: AR CodeTotal: Principal Paid 7.70 1.12 8.82 8.82 lnterest Paid 5.58 0.81 6.39 6.39 Total Paid 13.28 1.93 '15.21 15.21 Adjustments 0.00 0.00 0.00 0.00 Refunds 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 15.28.82 6.39 0 0.00 0.00 47,6',12.22 379.46 0.00 0.00Grand Total:'t 89.79 0.002422.43 Report generated: User: o522t2020 09.35.51 TRINA LEWIS (tlewis) arrclpstProgram lD:Page 13 "::t m.,y,[i,fl,