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9 16 2020 WM WORK AROUND
CIW OF WILMINGTON elt6l2020 CAT YEAR CODE WM2 INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 201s WM1 s 5.73 5 2.73 s s.46 s 9.46 2018 WM1 $ 72.41 s 12.38 S e+.zg s 84.79 20L9 WM1 s 2,240.92 5 L72.79 5 2,4L3.7L 5 2,4t3.77 2020 WM1 $ 2L2,0O2.23 S 5 2t2,O02.23 s 212,002.23 WM2 s 2,020.91 S s 2,020.91 5 2,O20.9L PERSONAL PROPERW 2018 WM1 s 33.19 S s.sa S ga.gg S 38.83 WMlL S g.gz s o.s5 S g.se s 3.88 20t9 WM1 S gr.zo S z.so S gg.zo S 33.70 WMlL S g.rz S o.zs S s.gz s 3.37 WM1 s 17s.82 s s 17s.82 s 17s.82 5 s s $ s S s s S S S s s S s S s S s s s S S s S S S s s S S S s 216,589.85 s 196.8s $ 2t6,786.7O s s 2L6,786.7O 2020 I I l I l I L I I I i I l I-1 Il I Itt I EW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT SUMMARY Year Charge Code 2O2O PREPAY PREPAYMENT Year Total: AR CodeTotal: Principal Paid -26.12 -26.12 -26.12 lnterest Paid 0.00 0.00 0.00 Total Paid -26.12 -26.12 -26.12 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 -26.12 0.00Total0.00 0.00 lReal Estate Year Charge Code 2012 NH1 N H CO RE TAX 2012 NH2 FIRE DIST RE TAX 2012 NHADV N H COADVERTISING FEE Year Charge Code 2014 NH1 N H CO RE TAX 2014 NH2 FIRE DIST RE TAX Year Charge Code 2015 NH1 N H CO RE TAX 2015 NHADV N H COADVERTISING FEE 2015 \AJI\41 ILM RE TAX Year Total: Year Total: Year Total: Principal Pald 0.00 0.00 0.00 Principal Paid 7.96 3.30 6.73 17.99 Year Total: Principal Paid 248.36 35.41 2.22 285.99 lnterest Paid 35.39 5.05 0.00 40.44 lnterest Paid 223.15 22.20 245.35 lnterest Paid 3.22 0.00 2.73 5.95 lnterest Paid 12.19 0.00 1.61 lnterest Paid 169.97 22.43 0.00 172.79 365.19 Total Paid 283.75 40.46 2.22 326.43 Total Pald 223.15 22.20 245.35 Total Paid 1 1.18 3.30 9.46 23.94 Adjustments 0.00 0.00 0.00 0.00 Adjustments 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 0.00 0.00 Adjustments 0.00 0.00 0.00 0.00 0.00 Adjustmontg 0.00 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 Discounts 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 Year 2018 201 8 201 8 2018 2018 201 8 Charge CodeNH.I NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE NHCOST COLLECTION COST\AJM1 ILM RE TAX Principal Paid 71.24 0.00 9.40 0.91 't.26 72.41 1ss.22 Total Paid 83.43 0.00 1 1.01 0.91 1.26 84.79 181.40 Refunds 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 Writeoffs 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 Writeoffe 0.00 0.00 0.00 0.00 0.00 Discount3 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 Discounb 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12.38 26.'18 Year Charge Code 2019 NH1 NHC -GENERAL FUND 2019 NH3 NHC-DEBTFUND 2019 NHADV N H CO ADVERTISING FEE 2019 WM1 ILM RE TAX Year Charge Code 2O2O CB1 CA BEACH RE TAX 2O2O KB1 KURE BCH RE TAX 2O2O NH1 NHC - GENERAL FUND 2O2O NH2 FIRE DIST RE TAX 2O2O NH3 NHC - DEBT FUND Reporf gensrated: 09117202009:02:29Usr: CALA BLONDIN (cblondin) Prcgram lD: arrdpst Principal Paid 2,204.52 290.90 5.66 2,240.92 4,742.00 Principal Paid 20,085.60 12,806.18 616,666.18 44,760.11 80,945.10 lnterest Paid 0.00 0.00 0.00 0.00 0.00 Total Paid 2,374.49 313.33 5.66 2,413.71 5,107.19 Total Paid 20,085.60 12,806.18 616,666.18 44,760.11 80,945.10 Refunds 0.00 0.00 0.00 0.00 0.00 Year Total: Page 39 munis' { tyler erp solutron 1-EW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 2O2O WB1 W B RE TAX 2020 \ /r\41 ILM RE TAX 2020 V\ll'Iiz CBD MDS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Year Total: AR CodeTotal: 16,387.35 212,002.23 2,020.91 1,005,673.66 1,0r0,874.86 0.00 0,00 0.00 0.00 16,387.35 212,002.23 2,020.91 1,005,673.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00683.1'l t,0't'1,557.97 874.86Total: 1,01 0.007.97 0.00 0.00 Personal Year Charge Code 2014 NH1 N H CO PP TAX 2014 NH1L N H CO LATE LIST PENALTY 2014 NH2 FIRE DIST PP TAX 2014 NH2L FIRE DIST LATE LIST PENALTY Year Charge Code 2015 NH1 NHCOPPTAX 2015 NHlL NHCOLATELISTPENALTY 2015 NH2 FIRE DIST PP TAX 2015 NH2L FIRE DIST LATE LIST PENALTY Year Total; Principal Paid 30.72 3.07 4.38 0.44 38.61 lnterest Paid 16.28 1.63 2.32 0.23 20.46 lnterest Paid 13.53 1.35 1.65 o.17 16.70 Total Paid 47.00 4.70 6.70 0.67 59.07 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 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 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 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 Discounts 0.00 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 0.00 Discounta 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 Discounta 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 Year 2016 2016 2016 2016 2016 2016 Year 2017 2017 2017 2017 2017 2017 Charge CodeNH1 NHC -GENERAL FUNDNH1L N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY Charge GodeNH1 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 30.74 3.07 3.75 0.38 37.91 Total Paid 44.27 4.42 5.40 0.55 54.64 Total Paid 33.88 3.39 4.28 0.43 4.23 0.42 46.63 Total Paid 26.99 2.70 4.15 0.42 3.45 0.34 38.05 Total Paid 60.97 6.11 3.60 0.36 8.05 0.80 38.83 3.88 Year Total: Year Total Year Totall Prineipal Paid 25.10 2.51 3.17 0.32 3.13 0.31 34.54 Principal Paid 2't.42 2.14 3.29 0.33 2.74 0.27 30.,t9 Principa! Paid 52.11 5.22 3.08 0.31 6.88 0.69 33.1 I 3.32 lnterest Paid 8.78 0.88 1.110.tI 1.10 0.11 12.09 lnterest Paid 5.57 0.56 0.86 0.09 0.71 0.07 7.86 lnterest Paid 8.86 0.89 0.52 0.05 1.17 0.'t 1 5.64 0.56 Adjustments 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 Adjustments 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 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 0.00 Year Charge Code 2018 NH1 NHC.GENERALFUND 2018 NH1L N H CO LATE LIST PENALTY 2018 NH2 FIRE DIST PP TAX 2018 NH2L FIRE DIST LATE LIST PENALTY 2018 NH3 NHC-DEBTFUND 2018 NH3L NH LATE LIST PENALTY 20,18 \^/T\41 ILM PP TAX 2018 \AIM1L ILM LATE LIST PENALW Roportgeneratod: @l17DO2OO9:O2:29User: CALA BLONDIN (cblondin) Program lD: anctpst Page 40 munls' a Wler erp solution N EW HANOVER COUNTY. LIVE Year Total Year Total: Year Total: AR CodeTotal: Principal Paid 1,030.73 90.06 153.94 13.76 132.57 11.89 31.20 3.12 1,467.27 lnterest Paid 80.38 7.21 12.31 1.10 10.60 0.95 2.50 0.25 115.30 17.80 lnterest Paid 0.00 0.00 0.00 0.00 Total Paid 1 ,111 .11 97.27 166.25 't4.86 143.17 12.84 33.70 3.37 1,382.57 122.60 Total Paid 172.97 22.83 175.82 371.62 Adjustments 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 Refunds 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 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 Dlscounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Discountg 0.00 0.00 0.00 0.00 0.00 104.80 Year 201 9 2019 2019 20't9 2019 2019 2019 2019 Charge CodeNH1 NHC.GENERAL FUNDNHlL N H CO LATE LIST PENATTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALWNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALry \ JI\41 ILM PP TAX!\A411 ILM LATE LIST PENALTY Year Charge Code 2O2O NH1 NHC - GENERAL FUND 2O2O NH3 NHC - DEBT FUND 2O2O WM1 ILM PP TAX Principal Paid 't72.97 22.83,t75.82 371.62 2,084.97 190.21 2,275.18 0.00190.21 0.00 0.00'otal:0.002275.I2084.97 0.00 0.00 0.000.933.71Grand Total: 1,012 873.32 1,013,807.03 Report ggn€ratBd: Usr: 0911712020 09:02:29 CALA BLONDIN (cblondin) arctpstProgram lD:Page 41 PAYMENTS JOURNAL REPORT munts' a lyler erp solutron