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1 12 2021 WM WORK AROUND
CITY OF WILMINGTON Llt2l202t CAT YEAR CODE PRINCIPAL PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 20L6 WM1 s 59.79 5 127.32 S 787.71 $L87.LL 20L9 WM1 s 392.09 s 35.10 s 428.L9 s 428.19 2020 WM1 s 98,086.52 S 1,554.08 s 99,640.60 S 99,6+o.so WMlL s 16.85 s 0.34 s 17.19 s 17.1.9 WM2 5 7,461.44 $ 38.e6 S r,soo.+o s L,500.40 PERSONAL PROPERTY 2015 WM1 S 10.19 5 4.7e s 14.98 s L4.98 WMlL s L.O2 s 0.48 S 1.50 s 1,50 2016 WM1 S 9.55 s 3.53 s 13.18 S 13.18wMlL ls 0.96 $ o.ge S 1,.32 s L.32 2017 wM1 S 41.63 5 L2.07 S 53.70 S 53.70 WM1L S 4.76 s 1.21 5 s 5.37 20L8 WM1 S 20.37 S rg.oz S 39.44 S 39.44 WMlL S 0.8s S 0.17 s L.O2 s 7.O2 20L9 WM1 S 68.46 s s.8s $74.35 s 74.35 WMlL S 6,84 s 0.76 s 7.60 s 7.60 2020 WM1 5 L2,073.3L s 181.01 S tz,zsqsz s L2,254.32wMlL s 254.49 s 4.88 s 259.37 s 259.37 WM2 s 34.88 s 0.67 5 35.55 s 35.55 s i s : s S s $ s 5 I s I s s s s S i lI S l l s s S s $ S 1i.2,543.40 $ t,991.79 S 114,535.19 S S tt+,s3s.tg 5,37 l I I I iN EW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT SUMMARY Year Charge Code 2021 PREPAY PREPAYMENT Year Total: AR CodeTotal: Principal Paid 549.66 549.66 549.66 lnterest Paid 0.00 0.00 0.00 Total Pald 549.66 549.66 549.66 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 0.00Total0.00 0.00549.66 lReal Estate 20 Year Charge Code 2014 NH1 N H CO RE TAX 2014 NH2 FIRE DIST RE TAX 2014 NHADV N H CO ADVERTISING FEE Principal Paid 86.29 12.3,1 0.53 99.13 lnterest Paid 0.76 0.11 0.00 0.87 Total Paid 87.05 12.42 0.53 100.00 Adjustments 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 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 0.00 Writeoffs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00Year Total: Year Total: Year Total: Year Charge Code 2018 CBl CABEACH RETAX 2018 NH1 NHC-GENERALFUND 2018 NH3 NHC - DEBT FUND 20,18 NHADV N H COADVERTISING FEE Year 2019 2019 2019 2019 2019 2019 2019 Charge CodeNH.l NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUNDNHADV N H CO ADVERTISING FEERC1O RET CK FEE.1O% FACE AMTRC25 RET CK FEE MIN $25.00VVT\41 ILM RE TAX Principal Paid 68.29 8.sl 0.12 8.06 59.79 144.77 lntorest Paid 106.58 21.33 0.00 0.00 127.32 25s.23 Total Paid 174.87 29.84 0.12 8.06 187.11 400.00 Adjustments 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 Refunds 0.00 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 Principal Paid 2.23 4.84 0.64 1.75 9.46 lnterest Paid 0.25 0.54 0.07 0.00 0.86 Total Paid 2.48 5.38 0.71 1.75 10.32 Adjustments 0.00 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 0.00 Year Total: Principa! Pald 962.32 91.14 126.99 4.31 4.26 2.70 392.09 1,583.81 lnterest Paid 98.93 10.03 '13.05 0.00 0.00 0.00 36.10 158.11 lnterest Paid 93.20 150.12 3,519.84 0.63 190.44 0.05 464.53 Total Paid 1,061.25 101.17 140.04 4.31 4.26 2.70 428.19 1,711.92 Adjustments 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 Refunds Refunds 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 0.00 0.00 0.00 0.00 0.00 0.00 Year Charge Code 2O2O CBl CA BEACH RE TAX 2O2O KB1 KURE BCH RETAX 2O2O NH1 NHC - GENERAL FUND 2O2O NH1L NH LATE LIST PENALTY 2O2O NH2 FIRE DIST RE TAX 2O2O NH2L NH2 LATE LIST PENALTY 2O2O NH3 NHC - DEBT FUND Reportgoneratsd: O1l13l2O21O9:11:UUser: CALA BLONDIN (cblondin) Prcgram lO: arrclpst Principal Paid 3,957.92 7,506.18 201 ,910.88 31 .77 9,995.55 2.40 26,546.60 Total Paid 4,051.12 7,656.30 205,430.72 32.40 10,185.99 2.45 27,011.13 Adiustments 0.00 0.00 0.00 0.00 0.00 0.00 0,00 Page 24 Year Charge Code 2016 NH1 NHC-GENERALFUND 2016 NH3 NHC - DEBT FUND 2016 NHADV N H COADVERTISING FEE 2016 NHCOST COLLECTION COST 2016 l,ryMl ILM RE TAX N EW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT 2020 2020 2020 2020 2020 2020 NH3L RC10 WB1 \AJM1 \AJM1L \ a42 NH LATE LIST PENALTY RET CK FEE - 10o/o FACE AMT WBRETAX ILM RE TAX !ryM LATE LIST PENALTY CBD MDS 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.20 484.73 5,902.35 98,086.52 16.85 1,461 .44 354,937.93 0.08 0.00 99.65 1,554.08 0.34 38.96 6,111.92 4.28 484.73 6,002.00 99,640.60 17.19 1,500.40 361,049.85Year Total: AR CodeTotal:356,775..t0 6,526.99 363,302.09 0.00 0.00 0.00 0.00 775.',t0Total:0.003630.00 00 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 Principal Paid 3.13 0.31 0.45 0.04 3.93 lnterest Paid 0.82 0.08 0.12 0.01 1.03 Total Paid 3.95 0.39 0.57 0.05 4.96 Total Paid 8',1.82 8.19 7.82 0.78 14.98 1.50 1,t 5.09 Total Paid 70.59 7.05 7.01 0.70 8.79 0.88 13.18 1.32 109.52 Adiustments 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 Refunds Writeoffrs 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 Writeoffis 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 Discounts 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 Dlecounts 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 2015 2015 2015 2015 2015 2015 Year 2016 2016 2016 2016 2016 2016 2016 2016 Year 2017 2017 2017 2017 2017 2017 Charge CodeNH1 N H CO PP TAXNHlL N H CO LATE LIST PENALryNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTY\lJh,ll ILM PP TAXV!M1L ILM LATE LIST PENALry Charge CodeNH1 NHC -GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALryWVI1 ILM PP TAXWV1L ILM LATE LIST PENALW Charge CodeNH1 NHC - GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYVVI\41 ILM PP TAX\^A411 ILM LATE LIST PENALW Total Paid 56.14 5.62 7.20 0.72 53.70 5.37 128.75 0.00 0.00 0.00 0,00 0.00 0.00 Year Total: Year Total: Year Total: Principal Pald 55.66 5.57 5.32 0.53 10.19 1.O2 78.29 Principal Pald 51.15 5..t1 5.08 0.5,1 6.37 0.64 9.55 0.96 79.37 Principal Pald 43.52 4.36 5.58 0.56 41.63 4.16 99.81 lnterest Paid 26.16 2.62 2.50 0.25 4.79 0.48 36.80 lnterest Paid 19.44 1.94 1.93 0.19 2.42 0.24 3.63 0.36 30.'15 lntereet Paid 12.62 1.26 '1.62 0.16 12.07 1.21 28.94 Adjustments 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 Refunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Refunda 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Principal Paid 36.98 lnterest Paid 9.24 Total Paid 46.22 Adjustments 0.00 0.00 Refunde 0.00 Refunds 0.00 Writeoffs 0.00 Discounts 0.00 Year Charge Code 2018 CB1 CA BEACH PP TAX Reportgonerated: 0111312021O9'.11:UUs6r: CALA BLONOIN (cblondin) Program ID: arctpst Year Total: Page 25 munis' ,.tyler erp solution NEW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT 20't8 2018 2018 2018 2018 2018 201 8 CB1 L NH1 NH1 L NH3 NH3L \ JI\41 \^4411 3.70 467.46 8.89 13.28 1.17 20.37 0.85 552.70 35,281.20 0.92 43.1 5 2.18 5.69 0.29 19.07 0.17 80.71 4.62 510.61 1',t.07 18.97 1.46 39.M 1.O2 633.41 CA BEACH LATE LIST NHC - GENERAL FUND N H CO LATE LIST PENALTY NHC - DEBT FUND NH LATE LIST PENALTY ILM PP TAX ILM LATE LIST PENALW 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00Year Total Year Total: Year Total: AR CodeTotal: Principal Paid 32.79 3.28 132.98 13.29,t7.53 1.77 68.46 6.84 276.94 Principal Paid 481.23 46.82 16,748.81 548.55 617.38 580.16 74.23 2,221.32 100.46 280.59 119.51 8.42 12,073.31 254.49 34.88 34,190.16 lnterest Paid 3.61 0.36 12.93 1.47 1.71 0.19 5.89 0.76 26.92 lnto.est Paid 9.78 0.95 257.52 10.98 12.00 9.59 1.51 34.80 1.94 5.62 2.17 0.15 181.01 4.88 0.67 533.57 Total Paid 36.40 3.64 145.91 14.76 19.24 1.96 74.35 7.60 303.86 Total Paid 491.01 47.77 17,006.33 559.53 629.38 589.7s 75.74 2,256.12 102.40 286.21 121.68 8.57 12,254.32 259.37 35.55 34,723.73 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 Adiustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adjustmente 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 0.00 0.00 Refunde 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 Writeoffis 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 0.00 0.00 Dlecounts 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 0.00 0.00 0.00 0.00 0.00 Year 2019 201 I 2019 2019 2019 201 I 2019 2019 Year 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 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 PENALTY\A/M1 ILM PP TAXWIvIIL ILM LATE LIST PENALTY Charge CodeCB1 CA BEACH PP TAXCBlL CA BEACH LATE LISTNH1 NHC -GENERAL FUNDNH1A N H CO PP TAXNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALryNHLA N H CO LATE LIST PENALTYWB1 WBPPTAXWBlL W B LATE LIST PENALTYWM1 ILM PP TAX\AA41L ILM LATE LIST PENALTYVVI\42 CBD MSD PP TAX 738.12 36,0,t9.32 0.00 0.00 0.00 738.12 36,019.32 0.00 0.0010.00 0.00 0.00 0.00 0.00 0.00Grand Total: 392,605.96 7,265.11 399,871.07 RsPo( generated; Us6r: Program lD: 01/1Y2021 09:1'1r34 CALA ELONDIN (cblondin) arrctpst Page 26 munis' e tyier erp solutron