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Home My WebLink About5 29 WM WORK AROUNDCITY OF WILMINGTON slzel2o2o CAT YEAR CODE PRIN PAID INT PAID AL PAID REFUNDS TOTAL DEPOSIT 0.63REALs s 1.230.60 s2008WM1 1,.23s WM120L7 260,TL 218.49 5 2s7.s4 $ 238.3e S1020MWL S s s s s S s s 2012 WM1 2013 WM1 139.85 S 88.13 260.71 238.39 218.49 257.54 123.52 753.7t 720.26 5 e4.e7 s 103.83 $ s S s s s 286.64WM12014 201s WM1 95.38 I s 79.43 $ t97.26 193.82 286.64 273.25273.25 2016 WM1 s 2s6.72 s 80.7s s 337.s1 S ggz.sr PERSONAL PROPERTY s S s s S s s S s s s s 435.83 5,595.12 5,74L.94 198.02 I S2077WM1S 2018 SWM1 20L9 WM1 278.55 593.79 633.85 313.36 593.79 633.85 593.79 313.36 5,741..94 34.81 s 146.82 I l sS s I s 1 I 1 s s s s s s s S s s S ss s I I s 8,113.03 S g,ts6.tos 1,043.07 s 9,156.10 s 150.26 2019 WM1 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT DISTRIBUTION SUMMARY Year Charge Code 2O2O PREPAY PREPAYMENT Year Total: AR GodeTotal: Prlnclpal Paid 5,502.59 5,502.59 5,502.59 lnterest Pald 0.00 0.00 Total Pald 5,502.59 5,502.59 0.00 5,502.59 Adjustments 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 Wrlteoffs 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 Misc Cash Rece Total:5,502.59 0.00 0.00590.00 0.00 lReal Estate Year Charge Code 2OO8 NH1 N H CO RE TAX 2OO8 NHADV N H CO ADVERTISING FEE 2OO8 WM1 ILM RE TAX Year Charge Code 2O1O NH1 N H CO RE TAX 2O1O NHADV N H CO ADVERTISING FEE 2O1O NHADV2 ADVERTISING STAR NEWS 2O1O WM1 ILM RE TAX Year Charge Code 2011 NH1 N H CO RE TAX 2011 NHADV N H CO AOVERTISING FEE 20.11 WM1 ILM RE TAX Year Charge Code 2012 NH1 N H CO RE TAX 2012 NHADV N H CO ADVERTISING FEE 2012 WM1 ILM RE TAX Year Charge Gode 2013 NHl N H CO RE TAX 2013 NHADV N H CO ADVERTISING FEE 2013 WM1 ILM RE TAX Year Charge Code 20.14 NH1 N H CO RE TAX 2014 NHADV N H CO ADVERTISING FEE 2014 WM1 ILM RE TAX Year Charge Code 2015 NH1 N H CO RE TAX Reportgeneratod: 061011202007:46132User: DONNA GRITZER (dgritrer) Program lD: arrclpst Prlncipal Paid 0.82 't.'t1 0.60 2.53 Principal Paid 176.00 40.80 20.40 139.85 377.05 Principal Paid 155.46 57.44 't23.52 336.42 lnterest Paid 0.85 0.00 0.63 1.48 lnterest Paid 151.20 0.00 0.00 120.26 271.46 lnterest Paid 1 19.55 0.00 94.97 214.52 lnterest Paid 126.60 0.00 103.83 230.43 lnterest Paid 108.49 0.00 88.13 196.62 lnterest Paid 114.92 0.00 95.38 210.30 lnterest Paid 93.95 Total Paid 1.67 1.11 1.23 4.01 Adjustments 0.00 0.00 0.00 0,00 Adiustments 0.00 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 Adjustments 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 Refunds 0.00 0.00 0,00 0.00 Refunds 0.00 0.00 0.00 0.00 Refunds Refunds 0.00 0.00 0.00 0.00 Refunds 0.00 Writeoffs 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00Year Total Year Total Year Total: Total Paid 327.20 40.80 20,40 260.11 6118.51 Writeoffs 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: Principal Paid 187.36 116.45 153.71 457.52 Prlncipal Paid 184.97 124.66 150.26 459.89 Writeoffs 0.00 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 0.00 Wrlteoffs 0.00 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 0.00 Writeoffs 0.00 Discounts 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 Discounts 0.00 Total Paid 275.01 57.44 218.49 550.94 Total Paid 313.96 116.45 257.54 687.95 Total Paid 293.46 124.66 238.39 656.51 Total Paid 345.24 140.79 286.64 772.67 Total Paid 323.24 Adjustments 0.00 00 00 00 0 0 0 Principal Paid 230.32 140.79 191.26 562.37 Principal Paid 229.29 Year Total: Page 30 munis' afulbr erp solution NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 2015 NHADV N H CO ADVERTISING FEE 2015 WM1 ILM RE TAX Year Charge Code 2016 NHl NHC - GENERAL FUND 2016 NH3 NHC. DEBT FUND 2016 NHADV N H CO ADVERTISING FEE 2016 WM1 ILM RE TAX Year Total: Year Total Year Total Year Total Year Totall AR CodeTotal: Principal Paid 293.12 36.52 54.57 256.72 640.93 Principal Paid 455.58 58.35 48.03 48.03 435.83 1,045.82 Principal Paid 273.96 36.1 6 122.52 0.40 278.55 7't 1.59 0.00 79.43 173.38 lnterest Paid 92.28 11.46 0.00 80.79 184.s3 lnterest Paid 206.47 26.46 0.00 0.00 198.02 430.9s lnterest Paid 34.14 4.46 0.00 0.00 34.81 73.41 lnterest Paid 168.37 3.86 23.93 146.82 342.98 Total Paid 662.05 84.81 48.03 48.03 633.85 1,476.77 Tota! Paid 308.1 0 40.62 122.52 0.40 3't3.36 785.00 Adjustments 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 Adjustments 0.00 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 Discounts 0.00 0.00 0.00 0.00 0.00 Discounts 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 Discounts 0.00 0.00 0.00 0.00 0.00 1 19.55 193.82 542.66 119.55 273.25 716.04 Total Paid 385.40 47.98 u.57 337.5'l 825.46 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 Writeoffs 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 Year 20'17 2017 2017 2017 2017 Year 2018 2018 2018 2018 2018 Charge CodeNH1 NHC - GENERAL FUNDNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEENHADV2 ADVERTISING -2ND PAPERWM1 ILM RE TAX Charge CodeNH1 NHC - GENERAL FUNDNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEENHCOST COLLECTION COSTWM1 ILM RE TAX y66y Charge Code 2019 NH1 NHC - GENERAL FUND 2019 NH2 FIRE DIST RE TAX 2019 NH3 NHC-DEBTFUND 2019 WM1 ILM RE TAX Principal Paid 7,742.75 350.77 1,019.21 5,595.'t2 11,707.85 Total Pald 7 ,911 .12 354.63 't,043.14 5,741.94 15,050.83 Refunds 0.00 0.00 0.00 0.00 0.00 0.0019,844.63 2,3s0.06 22,174.69 0.00 eode: 25 Year Charge Code 2019 NH1 NHC - GENERAL FUND 2019 NH3 NHC - DEBT FUND 2019 WM1 ILM PP TAX Year Total: AR GodeTotal: Principal Paid 584.1 3 77.08 593.79 1,255.00 1,255.00 lnterest Paid 0.00 0.00 0.00 0.00 0.00 Total Paid 584.1 3 77.08 593.79 1,255.00 1,255.00 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 Discounts 0.00 0.00 0.00 0.00 0.000.00 Program lD:arrctpst Page 31 55.00 0.00 0.00 0 0.00Total:00 Grand Total 28,932.286,602.22 330.06 0.00 0.00 0.0010.00 RePort generated;0610'112020 07:46:32 User:DONNA cRITZER (dgritzer) '.in munis' { tyler erp solution