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Home My WebLink About8 5 2020 WM WORK AROUNDCITY OF WILMINGTON 8l5l2O2O rNT PArD lrornl pRto REFUNDS TOTAL DEPOSITCATYEARCODEPRIN PAID 2A19 REAL S S s s s S $ $ s 20L7 WM1 2018 WM1 26.03 346.L1, 154.55 154.55 4,329.9L 346.LL WM1 128.52 s 291.9s 5 4,329.91, , 309.03 S 4,037.96 PERSONAL PROPERW 20L6 5 s s s $ 2,550.492020 WM1 s 55.97 S167.08 2,560.49 223.O5 wM1 s 2,560.49 s 22.31wMlL$ 1.6.77 s s.6o 5 22.3t 20t7 WM1 s rs4.16 wM1 5 L47.tg s 22.8L s 169.99 S 169.992018 L S s S $ s s S s s S $ S s s $ s S S s S S 5 S s 709.57 WMlL S 2019 WM1 WMlL $ 77.O0 t62.46 17.00 162.46 t,624.54 14.72 151.50 10.96 5 L,624.545 1.,stq.gt z.za S s s s s ssI st----t---I s S 9,821.545 9,217.74 S 603.80 S 9,821.54 S 37.08 223.05 S5 $.qz s 3.78 79.20 37.77 s rgr.ga S 19.20 I S 1e1.93 S NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION SUMMARY Real Estate Year 2017 2017 2017 2017 2017 Charge CodeNHl NHC. GENERAL FUNDNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING -2ND PAPER!ryM1 ILM RE TAX Charge CodeNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE!ryM1 ILM RE TAX Principal Paid 134.32 17.20 0.47 0.54 128.52 281.15 Principal Paid 304.01 40.12 2.21 309.03 655.37 lnterest Paid 27.20 3.48 0.00 0.00 26.03 56.71 lnterest Paid 36.48 4.81 0.00 37.08 78.37 Total Paid 161.52 20,68 0.47 0.64 154.55 337.86 Total Paid 340.49 44.93 2.21 346.1 1 733.74 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 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 Writeoffs 0.00 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 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 Year Total Year Total: Year Total: Year Total: AR CodeTotal: Year Charge Code 2018 NH1 NHC.GENERALFUND 2018 NH3 NHC. DEBT FUND 2018 NHADV N H CO ADVERTISING FEE 2018 \4441 ILM RE TAX Adjustments 0.00 0.00 0,00 0.00 0.00 Year 201 I 2019 201 9 2019 201 I Principal Paid 6,022.60 324.08 794.76 13.41 4,037.96 11,192.81 lnterest Paid 382.44 15.96 56.41 0.00 291.95 746.76 lnterest Paid 0.00 0.00 0.00 0.00 0.00 Total Paid 6,405.04 340.04 851 .',17 13.41 4,329.91 11,939.57 Total Paid 2,698.',t7 28.34 356.05 2,560.49 5,543.05 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 Year Charge Code 2O2O NH,I NHC . GENERAL FUND 2O2O NH2 FIRE DIST RE TAX 2O2O NH3 NHC - DEBT FUND 2O2O \A441 ILM RE TAX Principal Paid 2,698.17 28.34 356.05 2,560.49 5,643.05 Adjustments 0.00 0.00 0.00 0.00 0.00 0.0017,772.38 881.84 18,654.22 0.00 0.00 0.00 Total:881.84 0.00 0.00 0.0017,772.38 18 654.22 Year 201 6 201 6 2016 2016 2016 2016 Charge CodeNH1 NHC -GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY\^A41 ILM PP TAXWMlL ILM LATE LIST PENALTY Principal Paid 190.85 19.09 23.77 2.38 167.08 16.71 419.88 lnterest Paid 63.93 6.40 7.96 0.80 55.97 5.60 140.65 Total Paid 254.78 25.49 31.73 3.1 I 223.05 22.31 560.54 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adjustments 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 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year Charge Code 2017 NH1 NHC-GENERALFUND 2017 NH1L NHCOLATELISTPENALTY 2017 NH3 NHC-DEBTFUND Reportgenerated: 08/06/202009:48:36User: CALA BLONDIN (cblondin) Program lD: arrctpst Principal Paid 161 .14 16.11 20.63 lnterest Paid 39.48 3.95 5.05 Total Paid 200.62 20.06 25.68 Refunds 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 Year Total: Page 5 munis' A'tyler erp solution ' ]NEW HANOVER GOUNTY. LIVE PAYMENTS JOURNAL REPORT 2017 NH3L 2017 !VI\41 2017 WMlL NH LATE LIST PENALTY ILM PP TAX ILM LATE LIST PENALTY Year Total: Year Total: Year Total: AR CodeTotal: Principal Paid 144.79 14.48 19.1 1 1.9 t 147.18 14.72 342.19 Principal Paid 1,490.35 149.04 196.66 19.66 1,514.97 151 .50 3,522.18 Total Pald 167.23 16.72 22.07 2.21 169.99 17.00 395.22 Adjustments 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 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 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 2.06 154.16 15.42 369.s2 4,653.77 0.50 37.77 3.78 90.53 538.96 2.56 191 .93 19.20 460.05 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 2018 2018 2018 20',t8 201 I 2018 Charge CodeNH1 NHC. GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYV1/M1 ILM PP TAX\^f\,11 ILM LATE LIST PENALTY Charge CodeNH1 NHC.GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALW!\A41 ILM PP TAX\A/M1L ILM LATE LIST PENALTY lnterest Paid 22.44 2.24 2.96 0.30 22.81 2.28 53.03 lnterest Paid 107.79 10.77 '14.22 1.43 109.57 10.96 254.74 Total Paid 1 ,598. 14 159.81 210.88 21 .09 1,624.54 162.46 3,776.92 Year 2019 2019 2019 201 I 2019 2019 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,192.73 0.00 0.00 0.00 0.00 53.77 538.96 192.73 0.000.00 0.00Total: 0.00 0.00rand Total:15 0.00180846.95 0 Report generated: User: Program lD: 08/06/2020 09:48:36 CALA BLONDIN (cblondin) arctpsl Page 6 Refunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00