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8 17 2020 WM WORK AROUND
CITY OF WILMINGTON 8lt7l2O2O CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 20L7 WM1 5 37.76 S o.ss s 38.61 s 38.6L 20L8 WM1 s 8s1.96 S rae.zzls 998.i.8 S ggs.ra 2079 WM1 5 L,293.47 S go.zg s L,374.25 5 L,374.25 2020 wM1 s 34,920.96 s s 34,920.96 S 34,920.96 WM2 s 223.13 $5 228.73 S 228.73 PERSONAL PROPERW 201,4 WM1 $ 27.44 s 11.20 5 32.64 S 32.64 I WMlL 5 zM 5 t.tz s 3.25 s 3.26 2020 wM1 5 379.71.s S Etg.tt 5 ztglt wMlL 5 22.72 S 5 22.72 s 22.72 WM2 S o.sz S S o.az s 0.82 I I I I s S s S I I 5 s S I I $s I sI s I s I s s I l s I I s s s S I I I I s I I I S I s 5 37,749.LL s 2s0.17 s 37,999.28 S S 37,999.28 I s $ s s $ I s s S I IN EW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT CHARGE Year Charge Code 2021 PREPAY PREPAYMENT Year Total: AR CodeTotal:5.00 lnterest Paid 0.00 0.00 0.00 Total Paid 5.00 5.00 5.00 Adjustments 0.00 0.00 0.00 Refundsonn 0.00 0.00 Writeoffs 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00Total:5.00 0.000.00 0.00 Real Estate Year Charge Code 2013 NH1 N H CO RE TAX 2013 NH2 FIRE DIST RE TAX 2013 NHADV N H CO ADVERTISING FEE Principal Paid 237,24 33.83 2.74 273.81 Principal Paid 39.46 5.05 0.13 0.13 37.76 82.53 Principal Paid 838.12 1 10.60 2.61 851.96 1,803.29 lnterest Paid 2.60 '18.59 0.00 21.19 Total Paid 239.84 52.42 2.74 29s.00 Adjustments 0.00 0.00 0.00 0.00 Adiustments 0.00 0.00 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 0.00 Refunds 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 Writeoffs 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00Year Total Year Total Year Total: Year 2017 2017 2017 2017 2017 Charge CodeNH1 NHC - GENERAL FUNDNH3 NHC. DEBT FUNDNHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING -2ND PAPER\AA41 ILM RE TAX Charge CodeCB1 CABEACH RETAXNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUND \ JI\rl ILM RE TAX\^JM2 CBD MDS lnterest Paid 0.89 0.1 1 0.00 0.00 0.85 't.85 Total Paid 40.35 5.16 0.13 0.13 38.61 84.38 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 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 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year Charge Code 2018 NH1 NHC-GENERALFUND 2O1B NH3 NHC - DEBT FUND 2018 NHADV N H CO ADVERTISING FEE 2018 \^A41 ILM RE TAX Year Charge Code 2019 NH1 NHC.GENERALFUND 2019 NH3 NHC - DEBT FUND 2019 NHADV N H CO ADVERTISING FEE 2019 !\M1 ILM RE TAX Year Total Principal Paid 1,262.62 166.62 5.61 1,283.47 2,718.32 lnterest Paid 144.O3 17.97 0.00 146.22 308.22 lnterest Paid 89.30 11.78 0.00 90.78 191.86 Total Paid 982.1 5 128.57 2.61 998.1 I 2,111.51 Total Paid 1,351.92 178.40 5.61 1,374.25 2,910.18 Total Paid 3,704.33 71,809,98 4,736.71 9,465.85 34,920.96 228.13 124,865.96 Discounts 0.00 0.00 0.00 0.00 0.00 Year 2020 2020 2020 2020 2020 2020 Principal Paid 3,704.33 70,813.25 4,581 .62 9,336.38 34,920.96 228.13 123,584.67 lnterest Paid 0.00 996.73 155.09 129.47 0.00 0.00 1,281.29 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Refunds 0.00 6,233.19 0.00 0.00 0.00 0.00 6,233.19Year Total: AR CodeTotal: Report generated: User: Proqram lD: oallalz02o 07:51:51 TRACY ALLARD (ta[ard) arrctpst 0.00128,462.62 1,804.41 {30,267.03 0.00 5,233.19 0.00 Page 22 rxunis' I tyler erp solutron Principal Paid 5.00 5.00 N EW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT 233.19 0.00 0.00 Code: 25 Year Gharge Code 2012 NH1 NHCOPPTAX Year Charge Code 2014 NH1 N H CO PP TAX 2014 NH.IL N H CO LATE LIST PENALTY 2014 !ryt\41 ILM PP TAX 2014 Wt\411 ILM LATE LIST PENALTY Year Charge Code 2015 CB1 CABEACHPPTAX 2015 CB1L CA BEACH LATE LIST 2015 NH1 NHCOPPTAX 2015 NHIL N H CO LATE LIST PENALTY Principal Paid _7.15 -7.15 Principal Paid 25.82 2.58 21.44 2.14 51.98 lnterest Paid 0.00 0.00 lnterest Paid 13.49 1.35 11.20 1.12 27.16 lnterest Paid 4.53 0.45 11.07 1.11 17.16 Total Paid -7.15 -7.',l5 Adjustments 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 Refunds 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 0.00 Writeoffs 0.00 0.00 Discounts 0.00 0.00Year Total: Year Total: Principal Paid 10.48 1.05 25.60 2.56 39.69 Total Paid 39.31 3.93 32.64 3.26 79.14 Total Paid 15.01 1.50 36.67 3.67 56.85 Total Paid 13.16 1.32 35.24 3.10 4.40 0.39 1.02 58.63 Total Paid 1 1.00 1.'10 34.1 8 2.47 4.37 0.31 2.39 55.82 Total Paid 9.54 0.95 32.21 2.O8 4.24 0.28 2.96 52.26 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 Refunds 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 Writeoffs 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 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 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 Discounts 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 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year Total: Year Total Year Total: Year 2016 2016 2016 2016 201 6 2016 2016 Year 2017 2017 2017 2017 2017 2017 2017 Year 2018 201 8 201 8 2018 2018 2018 201 8 Charge CodeCBl CA BEACH PP TAX CBl L CA BEACH LATE LISTNHl NHC -GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALTYWBl WBPPTAX Charge CodeCB1 CA BEACH PP TAX CBl L CA BEACH LATE LISTNH1 NHC -GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYWB1 WBPPTAX Charge CodeCB1 CA BEACH PP TAXCB1L CA BEACH LATE LISTNH1 NHC - GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALTYWB1 WBPPTAX Principal Paid 9.80 0.98 26.47 2.31 3.30 0.29 0.81 43.96 Principal Paid 8.78 0.88 27.29 1.97 3.49 0.25 1.91 44.57 Principal Paid 8.21 0.82 27.71 1.79 3.65 o.24 2.55 44.97 lnterest Paid 3.36 0.34 8.77 0,79 1.10 0.10 0.21 14.67 lnterest Paid 1.33 0.13 4.50 0.29 0.59 0.04 0.41 7.29 Adjustments 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 Report 96nerat€d:Usar ProgEm lD: oanal2o2o 07.51:51 TRACY ALLARD (tallard) arrctpst Year Total: Page 23 munis' a tyler crD solutrorl Adiustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 lnterest Paid 2.22 0.22 6.89 0.50 0.88 0.06 0.48 11.25 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT Year 2019 20'19 201 I 2019 201 9 2019 201 I 201 I 201 9 Year 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 Charge CodeCBl CA BEACH PP TAXCBlL CA BEACH LATE LISTKB1 KURE BCH PP TAXNH1 NHC -GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALTYWB1 WBPPTAXWBlL W B LATE LIST PENALTY Charge CodeCB1 CA BEACH PP TAXCBlL CA BEACH LATE LISTKB1 KURE BCH PPTAXNH1 NHC -GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALryNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYWB1 WBPPTAX\A/M1 ILM PP TAX \ A,l1L ILM LATE LIST PENALTY\AJM2 CBD MSD PP TAX Principal Paid 8.40 0.84 _1.02 69.1 2 1.90 2.31 0.25 -0.08 0.00 81.72 Principal Paid 27.37 .1 .19 12.78 1,439.21 95.28 136.06 11.14 175.95 12.58 6.95 379.71 22.72 0.82 2,321.76 lnterest Paid 0.61 0.06 0.00 1.93 0.19 0.25 0.03 0.18 0.02 3.27 lnterest Paid 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 Total Paid Adiustments 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 0.00 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 114.82 0.00 0.00 0.00 0.00 0.00 114.82 Refunds 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 Writeoffs 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 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 9.01 0.90 -1.02 71.05 2.09 2.56 Year Total: Year Total: AR CodeTotal: o.28 0.10 0.02 84.99 Total Paid 27.37 1.19 12.78 't,439.21 95.28 136.06 11 .14 175.95 12.58 6.95 379.71 22.72 0.82 2,321.76 Discounts 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 2,621.50 80.80 2,702.30 0.00 't14.82 0.00 0.00 Tota 2,702.30 114.820.00 0.00 0.0080,80 Report gen6rat6d: Us€r: Program lD: OahA2020 07:51:51 TRACY ALLARD (tsllafd) arrdpst Page 24