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7 2 2020 WM WORK AROUND
CITY OF WILMINGTON 7l2l2o2o CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2016 WM1 s 43.13 5 aa.zt S rog.+o I s 109.40 2077 WM1 S 7s.s6 S 3e.01 s 114.57 $ fiq.st 2019 WM1 s 6sr.rz 5 gg.+e 5 720.60 s 720.60 PERSONAL PROPERTY 2019 WM1 s 773.s2 s 44.48 s 8L8.00 s 818.00 I WMlL $ 77 _3s s 4.4s s 81.80 s 81.80 2019 wM1 5 71.40 $ 71.40 I s 71.40I s S l Ii S s l s s S s s S 5 s s s s s s s s s s I I S s s T I T i s sI s s s s S S $ S s $ r,722.o9 S 193.69 $ L,9r5.77 S 5 t,gts.lt s NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION SUTUIMARY Misc Cash Year Charge Code 2021 PREPAY PREPAYMENT Year Total AR CodeTotal Prlnclpal Pald 508.35 508.35 508.35 lnterest Paid 0.00 0.00 0.00 Total Paid 508.35 508.35 508.35 Adjustments 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 Writeofts 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 0.00Total508.3s 0.00 508.3s Estate Year Charge Code 2016 NH1 NHC - GENERAL FUND 2016 NH3 NHC - DEBT FUND 2016 NHADV N H CO ADVERTISING FEE 2016 WM1 ILM RE TAX Year Total Principal Paid 49.27 6.14 0.06 43.13 98.60 lnterest Paid 75.70 9.43 0.00 66.27 151.40 Total Paid 124.97 15.57 0.06 109.40 250.00 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 Adjustments 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 Refunds 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 Writeoffs 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 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 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year Charge Code 20,18 NH1 NHC - GENERAL FUND 2018 NH2 FIRE DIST RE TAX 2018 NH3 NHC.DEBTFUND 2018 NHADV N H CO ADVERTISING FEE Year 2017 2017 2017 2017 2017 Year 2019 2019 2019 20't9 2015 2019 2019 Charge CodeNH1 NHC - GENERAL FUNDNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING.2NDPAPERWM1 ILM RE TAX Charge CodeKB1 KURE BCH RETAXNH1 NHC-GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE NHCOST COLLECTION COSTWM1 ILM RE TAX 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 Prlncipal Paid 79.00 10.11 0.16 0.16 75.s6 164.99 lnterest Paid 40.78 5.22 0.00 0.00 39.01 85.01 Total Paid 119.78 15.33 0.16 0.16 114.57 250.00Year Total Year Total Principal Paid 64.01 10.,t2 8.45 0.87 83.45 lnterest Paid 12.83 2.03 1.69 0.00 16.55 Total Paid 76.84 12.15 10.14 0.87 100.00 Principal Paid 33.59 1,896.41 186.20 250.24 12.42 0.91 681.12 3,060.89 lnterest Paid 0.25 81.09 6.62 10.70 0.00 0.00 39.48 138.14 Total Paid 33.84 1,977.50 192.82 260.94 12.42 0.91 720.60 3,199.03Year Total: AR CodeTotal: WriteoffsRefunds 3,407.93 391.10 3,799.03 0.00 0.00 0.00 39'1.10Total'.93 ,799 0.00 0.00 0.00 Code: 25 Year Charge Code Report gonerated: User: Progmm lD: 07 10612020 08:52:45 DONNA GRITZER (dgritze0 arrctpst Writeoffs DiscountsPrincipal Paid lnterest Paid Total Paid Adiustments Refunds Page 6 "::t munis' a lyler erp solution NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 2018 NH1 201 201 201 201 201 H1L H2 HzL H3 H3L 8N8N8N8N8N NHC - GENERAL FUND N H CO LATE LIST PENALTY FIRE DIST PP TAX FIRE DIST LATE LIST PENALTY NHC - DEBT FUND NH LATE LIST PENALry 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 0.00Year Total Year Total: AR CodeTotal: Principal Paid 926.92 92.71 26.23 2.62 122.31 12.23 773.52 77.35 2,033.89 !nterest Paid 53.92 5.40 1.60 0.16 7.11 0.72 44.48 4.45 117.84 Total Paid 980.84 98.11 27.83 2.78 129.42 12.95 818.00 81.80 2,151.73 Adjustments 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 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 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.49 2.15 3.40 0.34 2.U o.28 30.50 3.17 0.32 0.50 0.05 o.42 0.04 4.s0 24.66 2.47 3.90 0.39 3.26 0.32 35.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year 2019 2019 2019 2019 2019 2019 2019 2019 Charge CodeNH1 NHC - GENERAL FUNDNH1L N H CO LATE LIST PENALryNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALryNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYWM1 ILM PP TAXWM1L ILM LATE LIST PENALTY 2,064.39 122.34 2,186.73 0.00 0.00 0.00 0.00 Total 122.34 0.00 0.00 0.001064.39 2 186.73 Grand Total 513.44 0.00 0.00 0.005980.67 6 494.11 Report genemted: User: Program lO: 07 10612020 O8i52:45 DONNA GRITZER (dgriEeo arrctpst Page 7 munts a tyler erp solutron NEW HANOVER COUNTY . LIVE PAYMENT TRANSACTION ACTIVITY ENTRY DATE FROM 0710212020TO 07102t2020 FOR WM]. ILM RE TAX PROP OWNER NAI\4E ,T YEAR BILL RECEIPT ACT PMT PMT PMT PMT PMT PMT PMT PMT PMT PMT 406 BELLFLOWER CT T0042429 WHITEVILLE DENTAL PROPERTY LLC PP 2OL9 L9220464 13558639 PMT 102 BREToNSHTRE Ro 10062898 L PENALTY ADDL CHGS .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 77 .35 .00 .00 .00 .00 .00 .00 .00 .00 70.37 1.03 .00 66.27 39.01 1.4 5 13.96 79.L4 1.44 .00 3.49 .00 .00 48.93 TOTAL r_09.40 ]-14.57 193.04 14s. 33 240.61 23 .57 s9.02 s9.03 70.37 1.03 899. 80 I,9L5 .77 s,985.76 71.40 88.49 INTEREST 193.69 513.44 HOWARD JUDY ANN 501 CASTLE ST HOWARD RUSSELL W ]UDY A253 PEIFFER AVE IqCCRAE ELIZABETH C 3709 PRICE LN BELL VIRGIE LOUISE ETAL1802 oRANGE ST BELL VIRGIE LOUISE ETAL 1802 oRANGE ST NEAL ]AN4ES H 510 DOGWOOD LN FOUNTAIN THERESA ANN227 SPARGO PL FOUNTAIN THERESA ANN227 SPARGO PL ARGAY DAVID ]OHN101 RUTHERGLEN DR WHY FILMS INC RE 2016 160431"87 13558604 R0 5409-00 5 -00s -000RE 2017 t7064788 l-3558605 R0621_l_-002-002 -000RE 2019 19034812 13558598 R04909-00 5-0r_r.-000 RE 2019 19045283 l-3ss8637 R0 5409-02 6-007-000RE 2019 19045284 13558638 R0 5409-026- 008-000 RE 2019 1906s980 13558602 R062 r-0-002 -03 7 - 000 RE 2019 19073726 135s8636 R06616-001- 04 3 -000RE 2019 190737?6 1-355863s R06616-00r.-04 3 - 000 PP 201,9 L8223079 13558671- 100267s6 PP 2019 18225562 1-3558672 43.l_3 75. 56 191. 59 !3L.37 221".47 22.L3 s9.02 55.54 .00 .00 773.s2 Report generated use r: TOTALS FOR WM1 ILM RE TAX GRAND TOTALS: 07 /06/2020 08:59dqritzertncchgac L,573.33 77 .35 5,196.15 187.68 *,! END OF REPORT - GENETAIEd bY OOIIruA GRITZER ** Program Io: Page 10 munis' g't ler erp solution