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9 1 2020 WM WORK AROUND
CITY OF WITMINGTON snl2a2o CAT YEAR CODE WM2 INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2019 WM1 S gg.og S a.oz 5 47.11 s 47.1.1. 2420 WM1 S 157,433.35 S $ 157,433.35 $ 157,433.3s ll WM2 S e62.s7 s $ s62.e7 $ gszst PERSONAL PROPERTY 2018 WM1 $S g.+o S s.ao S 8.40 WMlL S s o.oz s o.o2 S 0.02 2019 WM1 s 48.40 S s.go S sg.zo $53.76 2020 WM1 S 7,492.s5 $S 7,492.55 S 7,492.55 s s s S S S S S s S s s S s I S S S s 1 s S I S S S S s s S s S s l s S S S s S s ros,gzs.go s 21.80 s 165,998.16 s l l l s 165,998.16 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION SUi'MARY Misc Cash Recei AR Codo: 02 Yo.r Chrrgr Cod! 2021 PREPAY PREPAYMENT 273.00 Tot.l Plld 273.OO 273.00 R.fundr 0.00 0.00 Wrlteoft3 0.00 0.00 Dlacounta 0.00 0.00 273.00 Adlurtmcnts 0.00 0.00 0.00 Y..r Tot.l: AR Cod.Tot l:0-00 0.00 0.00 0.00 0.00 0.00 0.00Total273.00 0.00 273.00Cate Real Estate ARCod.; 20 RE Yarr Chrrgo Cod. 2013 NHl NHCORE TAX 20,13 NH2 FIRE OIST RE TAX 2013 NHADV N H CO ADVERTISING FEE Yrar Chlrga Codc 2015 CB1 CA BEACH RE TAX 20,15 NHl N H CO RE TAX 2015 NH2 FIRE DIST RE TAX 2015 NHADV N H CO ADVERTISING FEE Yoar Ch.rg. Cod. 2016 NH1 NHC - GENERAL FUND 2016 NH2 FIRE DIST RE TAX 20'16 NH3 NHC. DEBT FUND 2016 NHADV N H CO ADVERTISING FEE lnt.r.d P!ld 12'.1.19 15.31 15-tO 0.00 151.60 Tot l P.ld 167.44 59.06 s8.23 1.24 585.97 R.fundr 0.00 0.00 0.00 0.00 0.00 Tot l P.ld 505.31 77.50 64.70 't.39 ,t.39 18.98 669.27 Y.ar Total: Yc.r Tot.l: Y.!r ToLl: Yr.r Total: Prlnclp.l P!ld 61.25 508.36 43.75 3.66 617.02 Prlnclprl Prld 346.25 43.75 43.13 1.24 1v.37 Wrltcofr! 0.00 0.00 0.00 000 0.00 lnbrurt P.ld o.a2 0.12 0.00 0.9/t Tot.l Pald 109.83 15.67 1.26 126.76 RrftrndE 0.00 0.00 0.00 0.00 W trof! 0.00 0.00 0.00 0.00 Dhcount! 0.00 0.00 0.00 0.00 lnl.r.!t Prld 183.51 26.17 0.00 209.68 Total Pald 529.76 75.55 3.80 609.11 R.fund! 0.00 0.00 0.00 0.00 Wrlt ofi. 0.00 0.00 0.00 0.00 Dbcountt 0.00 0.00 o.o0 0.00 lntcrlrt Prld 25.79 220.U 19.25 0.00 26s.88 Totrl P.ld 87.04 729.20 63.00 3.66 882.90 Dl!counta 0.00 0.00 0.00 0.00 0.00 Adrurtmcntt 0.00 0.00 0.00 0-00 0.00 Retund! 0.00 0.00 0.00 0.00 0.00 Prlnclp.l Plld 143.43 68.01 55.78 1.39 1.39 18.98 5E9.0E lnt rod P.ld 61.88 9.49 7.92 0.00 0.00 0.00 79.29 Writooffs Dl.countr 0.00 0.00 0.00 0.00 0.00 Dlrcounta 0.00 0.00 0.00 0.00 0.00 0.00 0.o0 Wrlt.offs 00 00 00 00 00 0 0 0 0 0 Yr'r 2017 2017 2017 2017 2017 2017 Chrrgc Cod.NH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING.2NDPAPER NHCOST COLLECTION COST 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Ylrr Chr.g! Cod! 2016 NH1 NHC. GENERAL FUND 2018 NH2 FIRE DIST RE TAX 2018 NH3 NHC - OEBT FUND R.port 9.n rlt dr ogDz2o2o 09:43:35(,.!r OOI{NA GRIIER (dg.itt dPtlgrmlo: rm$.l Prlnclp.l P.ld 220.U 34.84 29.12 Dltcountr 0.00 0.00 0.00 Ycrr Tot l: lntrrlrt Plld 37.51 5.93 4.95 Totrl Plld 258.15 40.E1 u.07 AdlultmrntE 0.00 0.00 0.00 Wrlt!offt 0.00 0.00 0.00 Page 33 munts' Prlnclpll P.ld 273.00 273.00 lnlrralt P.ld 0.00 0.00 0.00 Y..r Chrrgc Code 2014 NH1 NHCORE TAX 2014 NH2 FIRE DIST RE IAX 2014 NHADV N H CO ADVERTISING FEE Prlnclpll Plld 109.01 15.55 1.26 125.82 Prlnclpd Prld 346.25 49.38 3.80 399.'13 AdluEtm!nt! 0.00 0.00 0.00 0.00 Adlustm.nt3 0.00 0.00 0.00 0.00 Adlurtm.nt 0.00 0.00 0.00 0.00 0.00 Adrurtncntr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R.ftrnd! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rafrrndt 0.00 0.00 0.00 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 2018 NHADV N H CO ADVERTISING FEE 0.00 ,4E,39 2.61 335.6,1 Totll P.ld 104.23 9.15 13.77 o.74 47.11 175.00 Y.rr Total: Year Total: Prlnclpll Prld 91.91 8.45 12.14 0.74 39.09 r52.33 Prlnclprl Plld 16.519.26 6,546.14 421,406.03 27.933.40 55,252.27 1't,602.02 '157,433.35 2.97 697,855.ill lntrr.rt Prld 12.32 0.70 1.53 0.00 8.O2 22.47 Adrustm.nts 0.00 0.00 0.00 0.00 0-00 0.00 AdrultrncntE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rrfirnds 0.00 0.00 0.00 0.00 0.00 0.00 Retundr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrlt ofis 0.00 0.00 0.00 0.00 0.00 0.00 Wrltcollr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dl3counta 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 000000 0.00 0.00 0.00 0.00 0.00 0.00 Year 2019 2019 2019 2019 2019 Ysar 2020 2020 2020 2020 2020 2020 2020 2020 chrrga CodeNH1 NHC. GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUNONHADV N H CO ADVERTISING FEEWMl ILM RE TAX Chlrg. CodeCB,I CA BEACH RE TAXKBl KURE BCH RE TAXNH,' NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - OEBT FUNDWBl WB RE TAXWMl ILM RE TAXWM2 CBO MDS Dlacounts 00 00 00 00 00 00 0 0 0 o 0 0 lnlllltt P.ld 0.00 0.00 0.m 0.00 0.00 0.00 0.00 0.00 0.00Y..r Tobl: AR Cod.Totrl: 0.000.00 0.00 0.00CateTotal700,261.64 77A.45 701,040.09 Personal Pro ARCodr: 25 PPYrlr Charga coda 2O1E NH,IA NHCOPPTAX 2018 NH3 NHC - DEBT FUNO 2018 NH3L NH LATE LIST PENALTY 2018 NHLA N H CO LATE LIST PENALTY 2018 WM1 ILM PP TAX 2018 WMIL ILM LATE LIST PENALTY Prlnclprl Plld 0.00 0.00 0.00 0.00 0.00 0.00 0-oo Pdnclp!l P.ld 651.87 2.32 95.51 0.37 86.02 0.29 i+8.40 t84.78 l arllt Pald 9.95 0.'15 0.04 4.46 8.40 0.02 23.02 lntrrlll P.ld 52.33 0.'10 7.43 0.01 6.90 0.0'l 5.36 12.11 Tot.l Plld 9.95 0.15 0.04 4.46 8.40 o.o2 23.O2 Totrl P.ld 7M.20 2.42 102.94 0.38 92.92 0.30 53.76 956.92 AdrustmcntE 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 R.tundE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrltcofis 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrlt.ofr! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dlacount! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Ycar 2019 2019 2019 2019 2019 2019 2019 Chrrgr CodeNH1 NHC - GENERAL FUNDNH1L N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE OIST LATE LIST PENALTYNH3 NHC - OEBT FUNDNH3L NH LATE LIST PENALWWM1 ILM PP TAX Yo.r Tot.l: AdJurlm.ntl 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Prlnclpal P!ld 7,371.59 0. t3 97274 7.492.55 Dlrcounta 0.00 0.00 0.00 0.00 Adrultmcnts 0.00 0.00 0.00 000 Ya.r Total: lnt!ratt P.ld 0.00 0.00 0.00 0.(x) Tot l Prld 7.371.59 0.13 972.76 7.492.55 Refund! 0.00 0.00 0.00 0.00 Page 34 munis' 2.6'1 287.25 Totll Prld r 6.519.26 6,545.'14 421,406.03 27,933.40 55,252.27 11,602.02 157,433.35 962.97 697,655.i!l 700,26t.0a Tfa.ls 70l,lrao.09 Dlacount! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 Ya.r Chrrgo Code 2O2O NH1 NHC - GENERAL FUND 2O2O NH2 FIRE OIST PP TAX 2O2O NH3 NHC - OEBT FUNO 2O2O WM1 ILM PP TAX R.9orl g.irlt d: ooo2202o 0*43:35U...: OOtll{A GRITTER (dqlt 4Prqi.ln lD: mdpd Wrltcoff. 0.00 0.00 0.00 0.00 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT Yaar Tot l: AR CodaTot l: 0.00 95,16 0.00 0.00 0.00 0.00 0.00 0.00 15,E37.03 16,721.El 15,837.03 16,816.97 0.000.00 0.0016,816.97 0.0016,72',t.8',1 95.16CaTotalo 0.00 0.000.00 0.00873.61 718,130.06Grand Total 717.256.45 o9[2r020 09:43:35 OOIINA GRIIZER {d!rltz.r)Page 35 '.$munis' 0.00 0.00