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8 7 2020 WM WORK AROUND
CITY OF WILMINGTON 8l7l2o2o CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 20L4 WM1 $ 2L.25 s r.er 5 22,s7 S 22.57 2017 WM1 S n.qt s 16.s1 S zs.gs S 28.98 2018 wM1 527.9257.41 S gs.sg s 35.33 2079 wM1 S 5,098.90 5 2s0.s3 s 0.87 s 5,349.43 S s,3+9.+g WM2 s 11s.36 s 116.23 S 1L6.23 2020 WM1 S 11,006.10 $s 11,006.10 S 11,006.10 WM2 s L38.52 S s 138.62 s 138.62 PERSONAL PROPERTY 2015 WM1 s 16.e1 5 z.zt S 20.18 s 20.18 WMlL S r.og s 0.33 5 2.o2 s 2.O2 S s i I S S L s s I I s S s s I I S S s s s S i l S s s l l s $s s S S s s S I S s I S s s 1"6,439.23 s 280.23 5 !6,7!9.46 s $ L6,7t9.46 N EW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT SUMMARY Year Charge Code 2021 PREPAY PREPAYMENT Year Total: AR CodeTotal: Principal Paid 715.06 715.06 715.06 lnterest Paid 0.00 0.00 0.00 Total Paid 715 06 715.06 715.06 Adjustments 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 Cash Total 715.06 715.06 0.00 0.000.00 0. Real Eetate Year Charge Code 2014 NH1 N H CO RE TAX 2014 NHADV NHCOADVERTISINGFEE 2014 !rylvt1 ILM RE TAX Year Charge Code 2015 NH1 N H CO RE TAX 2015 NH2 FIRE DIST RE TAX 2015 NHADV NHCOADVERTISINGFEE Year Total: Year Total: Year Total: Year Total: Total Paid 8.68 1.06 0.26 10.00 Total Paid 30.29 3.88 0.03 0.03 28.98 63.21 Total Paid 37.65 0.46 4.97 0.36 35.33 78.77 Total Paid 1,009.00 15,065.75 554.73 1,988.13 35.31 21.61 25.00 1,111.59 5,349.43 116.23 Refunds 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 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 Discounts 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 0.00 0.00 0.00 0.00 0.00 Principal Paid 25.59 0.27 21 .26 47.12 Principal Paid 8.35 1.02 0.26 9.63 Principal Paid 13.03 1.67 0.03 0.03 12.47 27.23 Principal Paid 30.09 o.42 3.97 0.36 27.92 62.76 lnterest Paid 1.57 0.00 1.31 2.88 lnterest Paid 0.33 0.04 0.00 0.37 lnterest Paid 17.26 2.21 0.00 0.00 16.51 35.98 lnterest Paid 7.56 004 1.00 0.00 7.41 15.01 Total Paid 27.',16 0.27 22.57 50.00 Adjustments 0.00 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 Writeoffs Discounts 0.00 0.00 0.00 0.00 Year 2017 2017 2017 2017 2017 Year 2018 2018 2018 2018 2018 Charge CodeNH1 NHC - GENERAL FUNDNH3 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\iNM1 ILM RE TAX lnterest Paid 61.58 864.48 32.53 114.10 0.00 0.00 0.00 75.14 250.53 0.87 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 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 Refunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year Charge Code 2019 CB1 CA BEACH RE TAX 2019 NH1 NHC-GENERALFUND 2019 NH2 FIRE DIST RE TAX 2019 NH3 NHC. DEBT FUND 2019 NHADV N H CO ADVERTISING FEE 2019 NHCOST COLLECTION COST 2019 RC25 RET CK FEE MIN $25.00 2019 WB1 W B RE TAX 2019 !\ 41 tLM RE TAX 2019 \ /t42 CBD MDS Reportgeneratod: 081101202009:28:17Us6l TRACY ALLARD (tallard) Program lD: arrctpst Principal Paid 947.42 14,201 .27 522.20 1,874^03 35.31 21.61 25.00 1,036.45 5,098.90 1 15.36 Page I '.:-:r. mUntS-.'' "*"r",".-; I N EW HANOVER GOUNTY. LIVE PAYMENTS JOURNAL REPORT Year Total: 23,877.55 1,399.23 25,276.78 lnterest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total Paid 124.41 21 ,327.38 1,586.34 2,814.37 56.04 11,006.10 138.62 37,053.26 0.00 Adjustments 0.00 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 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year 2020 2020 2020 2020 2020 2020 2020 Charge CodeCB1 CABEACH RETAXNH1 NHC. GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUNDWB1 WBRETAX\^/I\41 ILM RE TAX!TAI2 CBD MDS Principal Paid 124.41 21 ,327.38 1,586.34 2,814.37 56.04 1 1 ,006.'10 138.62 37,053.26Year Total: hR CodeTotal:61,077.55 1,4il.47 62,532.02 .55 0.00 0.001454.47 62 532.02Total: 61 lPersonal Year 2015 2015 2015 2015 2015 Charge CodeNH1 NHCOPPTAXNHlL N H CO LATE LIST PENALTY NHCOST COLLECTION COST \ /I\41 ILM PP TAX!\A411 ILM 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 Principal Paid 20.01 2.00.t.53 16.91 1.69 42.14 lnterest Paid 3.87 0.39 0.00 3.27 0.33 7.86 !nterest Paid 2.05 0.20 0.32 0.03 0.27 0.03 2.90 Total Paid 23.88 2.39 1.53 20.18 2.02 s0.00 Total Paid 30.29 3.02 4.78 0.48 4.00 0.40 42.97 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 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 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 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 0.00 Year Total: Year Total: AR CodeTotal: Year 2019 2019 2019 2019 2019 2019 Principal Paid 28.24 2.82 4.46 0.45 3.73 0.37 40.07 82.21 10.76 92.97 0.00 0.00 0.00 Total 82.21 10.76 92.97 0.0.00 0 0.00 0.00 0.000.00874.82 1 465.23Grand Total: 61 Report generated: Usr: Program lD: oahot2020 09.28.11 TRACY ALLARD (tallard) arrctpst Page 10 munis' a tyler erp sclution