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10 29 2020 WM WORK AROUNDCITY OF WITMINGTON L0l2el2O2O CAT YEAR CODE PRINCIPAL PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL l l 2015 WM1 s 53.43 s o.8o s s4.23 s 54.23 2016 WM1 S LL.84 5 22.s4 s 34,38 S 34.38 2018 WM1 s 83.91 S o.zs s 84.6s s 84.59 2020 WM1 s 37,155.02 s 5 37,155.02 S gz,tss.oz PERSONAL PROPERTY 2015 WM1 S 43.47 S rg.as $ 62.e2 s 62.92 WMlL s 4,35 s 1.9s s 6.30 s 5.30 20L6 wM1 S 43.47 s 1s.s4 s sg.or S 59.01 WMlL s 4.35 s 1.s6 S 5.91 s 5.91 2017 WM1 s 43.33 s 11.s9 s s4.92 r 5 54.92l WMlL s 4.33 s 1.16 s 5.49 s 5.49 2018 WM1 s 48.66 s 8.54 $ s7.30 iS 57.30 WMlL S 4.47 S o.zg s 5.26 S 5.26 20L9 WM1 s 44.67 s 3.91 s 48.s8 s 48.s8 l l WM1L $4.47 s o.3e s 4.86 s 4.85 2020 WM1 5 2,098.12 S 5 2,098.12 s 2,098.12 WM1L S 4.8L S s 4.8L S 4.81 s s s s s s I I S s s s I S s s s I I s s S s S s S s s 39,652.70 s 89.10 S 39,741.80 s S g9,z+t.80 I I l lN ; EW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION Year Charge Code 2021 PREPAY PREPAYMENT Year Total: AR CodeTotal: Principal Pald 200.00 200.00 200.00 lnterest Paid 0.00 0.00 0.00 Total Pald 200.00 200.00 200.00 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 Total:0.00 0.000.00 200.00200.00 0.00 0.00 Real Estate Year Charge Code 2015 CB1 CABEACHRETAX 2015 NH1 N HCORE TAX 2015 NHADV N H COADVERTISING FEE 2015 \iryM1 ILM RE TAX Year Charge Code 2016 NH1 NHC. GENERAL FUND 2016 NH3 NHC - DEBT FUND 2016 NHADV NHCOADVERTISINGFEE 2016 V1441 ILM RE TAX Principal Paid 84.24 269.00 3.29 53.43 409.96 Principal Paid 13.53 1.68 0.23 11.84 27.28 Principal Paid 82.54 10.89 0.59 3.83 83.91 181.76 Principal Paid 126.87 253.90 33.50 1.95 416.22 lnterest Paid 2.76 7.70 0.00 0.80 11.26 lnterest Paid 25.75 3.21 0.00 22.54 51.50 Total Paid 87.00 276.70 3.29 54.23 421.22 Adjustments 0.00 0.00 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 0.00 0.00 Refunds Writeoffs 0.00 0.00 0.00 0.00 0.00 Writeoftu 0.00 0.00 0.00 0.00 0.00 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 0.00 0.00 0.00 Dascounts 0.00 0.00 0.00 0.00 0.00 Dlscounts 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 Discountg 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 Year 2018 2018 2018 2018 2018 Year 201 9 2019 2019 2019 Charge CodeNH1 NHC. GENERAL FUNDNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE NHCOST COLLECTION COST\^/I\41 ILM RE TAX Charge CodeCB1 CA BEACH RE TAXNH1 NHC -GENERAL FUNDNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE Charge CodeCB1 CA BEACH RE TAXKB1 KURE BCH RE TAXNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUNDWB1 WBRETAX\44\41 ILM RE TAX Year Total Year Total: Year Total: Year Total: lnterest Paid 0.77 0.10 0.00 0.00 0.78 1.65 Total Paid 39.28 4.89 0.23 34.38 78.78 Total Paid 83.31 10.99 0.59 3.83 84.69 183.41 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 0.00 0.00 Adjustmenta 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 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 0.00 0.00 0.00 Year 2020 2020 2020 2020 2020 2020 2020 Principal Paid 2,992.52 2,6',10.78 '1 10,416.51 9,450.77 14,550.68 1,08s.23 37,155.02 178,261.51 lnterest Paid 4.93 9.86 1.30 0.00 t6.09 Total Paid 131.80 263.76 34.80 1.95 432.31 Total Paid 2,992.52 2,6't0.78 1 10,416.51 9,450.77 14,550.68 '1,085.23 37,155.02 178,261.51 lnterest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Reporl generated: Ussr; Program lD: 10f30/2020 07:30:08 DONNA GRITZER (dgntzeo anc{pst Year Total: Page 20 N EW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT AR CodeTotal: 179,296.73 80.50 179,377.23 0.00 0.00 0.00 0.00 Total: 1 77.23 0.000.00 080.50 1 Personal Year Charge Code 2015 NH1 NHCOPPTAX 2015 NHIL NHCOLATELISTPENALTY 2015 !\A41 ILM PP TAX 2015 WMlL ILM LATE LIST PENALTY Principal Paid 51.45 5.'15 43.47 4.35 104.42 lnterest Paid 23.02 2.30 19.45 1.95 46.72 Total Paid 74.47 7.45 62.92 6.30 1s1.14 Adjustmente 0.00 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 0.00 Writeoffu 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 Writeoffs 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 Diecounts 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 0,00 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Year Total: Year Total: Year Total: Year Total: Year 2016 2016 2016 2016 20't6 2016 Year 2417 2017 2017 2017 2017 2017 Year 2018 2018 2018 2018 201 8 201 8 2018 Year 2019 2019 2019 2019 2019 2019 20't9 2019 Charge CodeNH1 NHC -GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY!ryM1 ILM PP TAX\^AI1L ILM LATE LIST PENALTY Charge CodeNH1 NHC -GENERAL FUND NHl L N H CO LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALW\^/il41 ILM PP TAX\^AI1L ILM LATE LIST PENALTY Charge CodeNH1 NHC -GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY\4441 ILM PP TAX\^A411 ILM LATE LIST PENALTY Principal Paid 49,66 4.97 6.18 0.62 43.47 4.35 109.25 Principal Paid 45.29 4.53 5.80 0.58 43.33 4.33 103.86 Principal Paid 1't9.72 4.40 11.24 15.70 0,58 48.66 4.47 204.77 Principal Paid 102,65 10.26 249.36 24.95 32.90 3.29 44.67 4.47 472.55 lnterest Paid 17.75 1.78 2.21 0.22 15.54 1.56 39.06 lnterest Paid 12.12 1.21 1.55 0.16 11.59 1.16 27.79 lnterest Paid 21.12 0.78 2.00 2.78 0.10 8.64 0.79 36.21 lnterest Paid 9.26 0.93 22.38 2.24 2.55 o.29 3.91 0.39 42.35 Total Paid 67.41 6.75 8.39 0.84 59.01 5.91 't48.31 Total Paid 57.4',1 5.74 7.35 0.74 54.92 5.49 131.65 Total Paid 140.84 5.18 13.24 18.48 0.68 57.30 5.26 240.98 Total Paid 11't.91 1 1.19 271.74 27.19 35.85 3.58 48.58 4.86 514.90 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 Adiustmentg 0.00 0.00 0.00 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 0.00 Refunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Refunde 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 Refundr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Report gereratBd: Usr: Program lD: 1080/2020 07:30:08 DONNA GRITZER (dgritz60 anclpst Year Total Page 21 munis' a.iyl€r erp solution Charge CodeCB1 CABEACH PPTAXCBlL CABEACH LATE LISTNH1 NHC -GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALTYV!M1 ILM PP TAX\^4411 ILM LATE LIST PENALTY N EW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT Year 2020 2020 2020 2020 2020 2020 2020 2020 2020 Charge CodeNHl NHC. GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYWB1 WBPPTAX \ /tr41 ILM PP TAX\^A41L ILM LATE LIST PENALTY Principal Paid 2,824.43 1',t.31 62.80 1.04 372.7',! 1.49 94.41 2,098.12 4.81 5,471.'.i.2 6,465.97 lnterest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total Paid 2,824.43 1 1.31 62.80 '1.04 372.71 't.49 94.41 2,098.12 4.8'.1 5,471.12 Adiustment8 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 0.00 Writeoffs 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 0.00 Year Total: AR CodeTotal:192.13 6,658.10 0.00 0.00 0.00 192.13 6,658.10 0.00 0.000.00T, 0.00 0.00 0.00 0272186235.33Grand Total: 185,962.70 Report gBn€rat€dr Ussr Program lD: 10/30/2020 07:30:08 OONNA GRITZER (dgnEe4 arrc{pst Page 22 a tyler erp solulion