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10 2 2020 WM WORK AROUNDCITY OF WITMINGTON tol212o2o CAT YEAR CODE WM2 INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 20L7 WM1 s S s s (5,039.93)s (5,039.93) 2018 WM1 s s s s (s,196.32)s (s,195.32) 2019 WM1 s 27.67 S o.sa s 28.01 s (5,196.32)s (5,168.31) 2020 WM1 S 179,869.80 s s 179,869.80 s 179,869.80 WM2 s 336.16 s s 336.16 s 336.16 PERSONAL PROPERW 20t7 WM1 s 14.s0 S g.rs s 17.6s s t7.65 WMlL s 1.45 S o.sz s 7.77 S 7.77 2020 WM1 s 28,857.84 S S zg,8sz.g+s 28,857.84 WMlL s 4s.es s s 4e.es s 49.95 WM2 5 zg.qt s s 39.47 s 39.47 MOTOR VEHICLES WM2L s 1.09 s s 1.09 s 1.09 20t3 WM1 s 40.68 5 27.Os 5 67.73 S 67.73 WML s s.00 S s 5.00 S S s S 5 s s s S s s s S s s s s S s S S S S S s s s S 5 209,243.61 s 30.86 5 209,274.47 s (1s,432.57)s 193,841.90 s s.00 I I t EW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT CHARGE OISTRIBUNON SUMMARY Real Estale Year Charge Code 2016 NHl NHC - GENTRAL FUND 2016 NH2 FIRE DIST RE TAX 2016 NH3 NHC. DEET FUND 2016 NHADV N H CO ADVERTISING FEE ARCode:20 RE Year Charqe Code 2013 NH1 N H CO RE TAX 2013 NH2 FIRE DIST RE TAX 20'13 NHADV N H CO ADVERTISING FEE Piincipal Pald 40.11 5.77 0.28 ,16.19 lntsrest Paid 0.48 0.00 3.81 Adlustmonts 0.00 o00 0.00 0.00 Total Pald 43.47 6.25 0.28 50.00 Refunda 0.00 0.00 0.00 0.00 lnterest Pald 15.88 2.01 1.98 0.00 t9.87 Total Pald 79.87 10.'10 0.08 100,00 Adiultmqnts 0.00 0.00 0.00 0.00 o.oo Writeoffs 0.00 0.00 0.00 0.00 0.00 Writeotts 0.00 0.00 0.00 0.00 0.00 0.00 00 00 00 00 00 lnterest Prld 0.00 0.00 0.00 0.00 0.00 Adiustments 0.00 0.00 0.00 0.00 0.00 Refunds 13.255.53 1,225.04 1.697.27 5,039.93 21,217.77 O13counts 0.00 0.00 0.00 0.00 0.00 Yoar Total: Year Total: Year Total: Year Total Year Total: Prlnclpal Pald 63.99 8.09 7.97 0.08 E0.r3 Prlnclpal Paid 0.00 0.00 0.00 0.00 0.00 P,ircipal Pald 86.71 s.40 11.43 1.32 27.67 136.53 lnterest Pald 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total Pald 0.00 0.00 0.00 0.00 0.00 Total Paid 0.00 0.00 0.00 0.00 0.00 Adlustmentg 0.00 0.00 0.00 0.00 0.00 Rerunds 12,862.03 1.225.04 I 657 .27 5.196.32 20,980.66 Refunds 0.00 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 3,483.29 0.00 0.00 0.00 0.00 0.00 3,,183.29 w'iteotfs 0.00 0.00 0.00 0.00 0.00 Wrltsoffs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Oiscounts 0.00 0.00 0.00 0.00 0.00 Olscounts 0.00 0.00 0.00 0.00 0.00 Dbcounts 0.00 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 Ysar chargg Code 2017 NH1 NHC - GENERAL FUND 2017 NH2 FIRE DIST RE TAX 2017 NH3 NHC. DEBT FUND 20't7 vw!1 ILM RE TAX Principal Pald 0.00 0.00 0.00 0.00 0.00 Writeoffs 0 0 0 0 0 Year 2019 2019 2019 2019 2019 2020 2020 2020 2020 2020 2020 2020 2020 Charge CodeNH1 NHC. GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUND NHADV N H CO ADVERTISING FEEWI,l1 ILM RE TAX lntoresl Pald 2.88 0.40 0.37 0.00 0.34 3.99 Rotunds 12.A62.03 1 .225.04 1.697.27 0.00 5.196.32 20,960.66 Total Paid 89.59 9.80 11.80 1.32 28.O1 140.52 AdJustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Charge CodeCBl CA BEACH RE TAXK81 KURE BCH RE TAXNH,t NHC . GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDWBl WBRETAXWlvll ILM RE TAX\Mvl2 CBD MDS Total Paid 9.178.28 10,969.91 363,882.19 15.244.71 47.568.29 7,175.47 179.869.80 336.16 638,225.2',1 Prlnclpal Paid 9,178.28'10,969.91 363,882.19 19.244.71 47.568.29 7.175.87 179.869.80 336.16 63A,22s.21 0.00 1o/0t2020 0€ 59 30 CALA ELONOiN (cblondin) Year Total: AR CodoTot l:63E,,188.0G 27.67 638,515.73 0.00 66,662.38 0.00 Page 53 0.000.000.00Cao 66 662.3827.67 638,515.73Totat: 638,488.06 munts' Wrlteoffs 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 Year Charge code 2018 NH1 NHC - GENERAL FUND 2018 NH2 FIRE DIST RE TPX 2018 NH3 NHC - DEBT FUND 2018 \M.,1 ILM RE TAX lnterest Pald 0.00 0.00 0.00 0.00 0.00 Adju3tmsnt! 0.00 0.00 0.00 0.00 0.00 0.00 t EW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT Personal Prope.ty AR Code: 25 Year Charge Code Prlnclpal Paid 15.42 1.52 1.94 0.19 14.50 1.15 35.02 Prlnclpal Paid 691.58 6.60 80.31 0.21 60.469.35 150.08 4,319.87 12.38 7.833.17 19.82 557.26 2.38 28,857.U 49.95 39.47 1.09 103,091.36 lnterest Pald 3.30 0.33 0.42 0.04 3.15 0.32 7.56 Pald 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 0.00 Total Pald 18.72 1.85 2.36 0.23 17.65 1.77 12,58 Total Pald 691.58 6.60 80.31 0.21 60,469.35 150.08 4,319.87 12.38 7 ,833.17 19.82 557.26 2.38 28,457.U 49.95 39..17 '1.09 r03,091.35 Adjustments 0.00 0.00 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 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 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrlteofts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 W.lteofts 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 0.00 2017 2017 2017 2017 2017 2017 NHC - GENERAL FUND N H CO LATE LIST PENALTY NHC - DEBT FUND NH LATE LIST PENALTY ILM PP TAx ILM LATE LIST PENALry NH1 NH 1L NH3 NH3L Year Tolal: Year 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 Charge CodoCB1 CA BEACH PP TAXCBlL GA BEACH LATE LISTKB1 KURE BCH PP TAXKBlL KURE BCH LAIE LISTNH1 NHC - GENERAL FUNDNHIL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY \ A1 WBPPTPJ( \ A1L WB LATE LIST PENALfi TMT I ILM PP TAXWI{11 ILM LATE LIST PENALTYTAA/!2 CBD MSD PP TAX\M'21 CBD MSD LATE LIST lnterest Refund6 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 0.00Year Total: AR CodeTotil:103,125.3E 7.56 103,133.9,r 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Cate7.56 '103,133.94Total: 103,'126.3E tlotor Vehicle ARCods: 30 ],OTORVEH Yea. Charge code 2013 NH1 N H CO I\,lV TAX 2013 Vvlvll ILM MV TAX 2013 WIJL ILM MV LICENSE TAX Prlnclpal Pald 50.08 40.68 5.00 95.76Year Total: AR CodeTotal: Total Paid 83.38 67.73 5.00 { 56.11 Adlultments 0.00 0.00 0.00 0.00 Wrltooffs 0.00 0.00 0.00 0.00 lntore3t Paid 27.05 0.00 60.35 Retunds 0.00 0.00 0.00 0.00 0.0095.76 60.35 156.11 0.00 0.00 0.00 0.00 0.00 0.00 0.0095.76 60.35 156.'11TotalCateo 0.00 66,662.38 0.00 0.0095.58 741,805,?AGrandTotal: 741,?10,20 10/05/2020 08 59 30 CALA BLONDIN (cuo.d n) munls' Adlustments 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 0.00 Olscounts 0.00 0.00 0.00 0.00 Page 54