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8 13 2020 WM WORK AROUNDCITY OF WILMINGTON 8lL3l2O2O CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2013 WM1 s +r+.oo s zss.oo s 667.60 S ooz.oo 2014 WM1 s 423.20 5 221.13 $ 644.33 s 644.33 2015 WM1 $ 446.20 S 192.98 S 639.18 I S 63e.18 2016 WM1 5 446.20 S 1s2.82 S Sgg.OZ s s99.02 2017 WM1 s 431.6s s 83.33 s s14.98 S 514.98 WM2 s 18.62 S o.ge s 1s.60 $19.60 2018 WM1.s 133.59 s 50.07 S 183.56 s 183.65 20L9 WM1 s L,229.62 s 87.37 s L,316.93 s 1,316.93 wM2 5 22.72 S r.oo s 24.38 s 24.38 2020 wM1 s go,o+0.:o s s 80,646.30 s 80,646.30 I WM2 $ zz.eg S S 22.89 PERSONAL PROPERTY 2018 WM1 S o.gr S 2.6s s e.46 S 9.46 I WMlL s 0.67 s O.Zo s O.gg s 0.93l 20L9 WM1 S 517.82 $37.78 WMl.L S st.ze s 3.75 MOTOR VEHICLE 20LO WM1 s L,45 S t.26 s 5s5.60 s ss5.60 s 55.04 s 55.04 s 2.71 S 2.77 wML $ o.4s s S o.as I s 0.45 s SIL S s s s 1l s s S S S 8+,8t9.+g S 1,089.58 s 85,903.06 s S gs,gog.oo s 22.89 s s s S s s l iN I EW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION SUMMARY hllisc Cash Rece 02 Year Charge Code 2021 PREPAY PREPAYMENT Year Total: AR CodeTotal: Principal Paid 212.21 212.21 212.21 lnterest Paid 0.00 0.00 0.00 Total Paid 212.21 2'.t2.21 212.21 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 0.00 212.21 0.00 0.00212.21 0.000.00 Year Charge Code 2013 NHl N H CO RE TAX 2013 NHADV NHCOADVERTISINGFEE 2013 WM1 ILM RE TAX Year Charge Code 2014 NH1 N H CO RE TAX 2014 NHADV N H CO ADVERTISING FEE 2014 \i\Ml ILM RE TAX Year Charge Code 2015 NHl N H CO RE TAX 2015 NHADV N H CO ADVERTISING FEE 2015 \ fi\4"1 ILM RE TAX Year Charge Code 2016 NH1 NHC - GENERAL FUND 2016 NH3 NHC - DEBT FUND 2016 NHADV NHCOADVERTISINGFEE 2016 \iryM1 ILM RE TAX Principal Paid 509.68 4.00 414.00 927.68 Principal Paid 509.68 3.80 423.20 936.68 Principal Paid 528.08 3.30 446.20 977.58 Principal Paid 509.68 63.48 1.24 446.20 1,020.60 Principal Paid 212.54 12.83 28.05 Interest Paid 56.80 0.00 253.60 310.40 lnterest Paid 227.89 0.00 221 .13 449.02 lnterest Paid 328.39 0.00 192.98 521.37 lnterest Paid 174.57 21.74 0.00 152.82 349.13 Total Paid 566.48 4.00 667.60 1,238.08 Total Paid 737.57 3.80 644.33 1,385.70 Total Paid 856.47 3.30 639.1 8 1,498.95 Total Paid 684.25 85.22 1.24 599.02 1,369.73 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 Adjustmonts 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adjustmenb 0.00 0.00 0.00 Refunds 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 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 Discounts 0.00 0.00 0.00 0.00Year Total: Year Total: Year Total: Year Total: Refunds 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 Year 2017 2017 2017 2017 2017 2017 2017 Charge CodeNH1 NHC -GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUNDNHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING.2NDPAPER\^A41 ILM RE TAX!ryM2 CBD MDS Principal Paid 453.73 0.39 58.1 0 2.98 2.98 431.65 18.62 968.45 lnterest Paid 87.68 0.09 11.22 0.00 0.00 83.33 0.98 't 83.30 Total Pald 541.41 0.48 69.32 2.98 2.98 s14.98 19.60 1,151.75 Refunds 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 Writeoffs 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 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year Charge Code 2018 NH1 NHC - GENERAL FUND 2018 NH2 FIRE DIST RE TAX 2018 NH3 NHC. DEBT FUND Roportgenoralsd: 081131202017.02:45U*r: CALA BLONOIN (cblondin) Program lD: arrclpst lnterest Paid 23.31 2.67 13.31 Total Paid 235.85 15.50 41.36 Refunds 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 Year Total: Page 17 .a lyler erp solulron N EW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 2O1B NHADV NHCOADVERTISINGFEE 20.18 NHCOST COLLECTION COST 2018 WM1 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 4.16 2.31 133.59 393.48 0.00 0.00 50.07 89.36 4.16 2.31 183.66 482.84 00 00 00 0 0 0 Year Total Year Total: Year Total: AR CodeTotal: Principal Paid 2,611.41 12.88 10,562.09 634.45 1,393.78 20.15 185.78 24.46 1,229.62 22.72 16,697.34 lnterest Paid 189.56 0.22 788.58 43.22 104.05 0.00 0.00 12.89 87.31 1.66 1,227.49 lnterest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total Paid 2,800.97 13.10 1 1,350.67 677.67 'l ,497.83 20.15 185.78 37.35 1,316.93 24.38 17,924.83 Adjustments 0.00 0.00 0.00 0.00 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 Refunds 0.00 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 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 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year 201 I 201 I 201 9 2019 2019 2019 2019 2019 2019 201 I Year 2020 2020 2020 2020 2020 2020 2020 2020 Charge CodeCB1 CA BEACH RE TAXKB1 KURE BCH RE TAXNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE NHCOST COLLECTION COSTWB1 WBRETAX!V[41 ILM RETAX\^/t\42 CBD MDS Charge CodeCB1 CA BEACH RE TAXKB1 KURE BCH RETAXNH1 NHC -GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUNDWB1 WBRETAX\^A41 ILM RE TAX\AA42 CBD MDS Principal Paid 11,226.85 4,862.18 222,412.88 15,275.04 29,307.29 4,327.48 80,646.30 22.89 368,080.91 Total Paid 11,226.85 4,862.18 222,412.88 15,275.04 29,307.29 4,327.48 80,646.30 22.89 368,080.91 390,002.72 3,130.07 393,132.79 0.00 0.00 0.00 0.00 Total:132.79 0.00 0.0010.00 0.00 lPersonal P Year 201 I 2018 2018 201 8 2018 2018 Charge CodeNH1 NHC -GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY\^JM.I ILM PP TAX!\M1L ILM LATE LIST PENALTY Year Total Principal Paid 6.69 0.67 0.89 0.09 6.81 0.67 15.82 Principal Paid 609.59 1,855.95 60.69 16.19 1.62 241.67 8.02 lnterest Paid 2.60 0.26 0.34 0.03 2.65 0.26 6.14 lnterest Paid 44.20 '133.79 4.51 1.30 0.13 17.65 0.59 Total Paid 9.29 0.93 1.23 0.12 9.46 0.93 21.95 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 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 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 Year Charge Code 2019 CB1 CABEACHPPTAX 2019 NH1 NHC-GENERALFUND 2019 NH1L N H CO LATE LIST PENALTY 2019 NH2 FIRE DIST PP TAX 2019 NH2L FIRE DIST LATE LIST PENALW 2019 NH3 NHC-DEBTFUND 2019 NH3L NH LATE LIST PENALTY Reportgenerat€d: O811312o2o17.02.45User: CALA BLONDIN (cblondin) Program lD: arrctpst Total Paid 653.79 1,989.74 65,20 17.49 1.75 259.32 8.61 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Page 18 ":h mgil: la tvler nr!' ':'t 'l"rt I l I iN EW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT 2019 !\AT1 ILM PP TAX 2019 !\A411 ILM LATE LIST PENALTY Year Total: AR CodeTotal: 517.82 s',t.29 3,362.84 3,378.66 37.78 3.75 243.70 555.60 55.04 3,606.54 249.84 3,628.50 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 celeSgl1fgta!0.00 0.00628.50 0.00 0.00 Motor Vehicle Year Charge Code 2O1O NH1 N HCOMVTAX 2O1O !VI\41 ILM MV TAX 2O1O WML ILM MV LICENSE TAX Principal Paid 205.82 1.45 0.45 207.72 207.72 lnterest Paid 1.72 1.26 0.00 2.98 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 0.00 Discounts 0.00 0,00 0.00 0.00 0.00 Total Paid 207.54 2.71 0.45 210.70 2.98 210.f 0 Year Total: AR CodeTotal: 0.00207.72 2.98Total:2 0.0 0.00 0 0.00 0.00 0.0001.31 382.89 0.00397't84.20rand Tota Report generated: Usr: Program lD: O8l13l2o20 17.02:45 CALA BLONDIN (cblondin) arctpst Page '19 munis' S tyler erp solutiofl