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5 6 2021 WM WORK AROUNDCITY OF WILMINGTON sl6l2O2L CAT YEAR PRINCIPAL PAID INT PAID REFUNDS TOTAL DEPOSIT REAL L TI 2007 wM1 s 7 7.27 87.83 161.55 161.55 165.14 774.t2 285.86 209.64 5 5 5 s s s s s 86.88 75.53 t24.39 109.8s 97 .43 87.06 73.30 65.67 s s s s 5 s s $ s 1s8.09 163.36 285.94 s s s 158.09 163.362011 WM1 s s t L I L 20I 7 I 285.94 27t.40203 WM1 s s s s 5 s 271,.40 s 2014 WM1t1 262.57 5 262.57 2015 WM1 '1 l 261.18 359.16 275.37 S 261.18S :ss.r62016 WM1 zorz wvi 2018 WM1 202.85 s s 45.66 249.5 7 2 9 5 s s 5 5 275.31 249.5t 639.222019 WM1 r 2020 wM1 WM2 zor+ wviL 5 s86.44 s2.78 s 639.2 5 s,727.79 S 342.00 S 6,059.1 6,069.19 5 s s 5 S 4r.77 S o.ar S 42.02 42.O2 PERSONAL PROPERTY (2.68) 77 .57 1,.76 s 5 5 2.68 2.58 0.26 s s t E s 5 2015 WM1 20.15 s 20.15 2.O2WM 1L 2.O2 79.O9 = 5 5 5 s s s s 5 l l l l 2020 WM1 75.23 I S e.ae 79.O9 WM 1L 2021 WM1 s t.sz $ 0.39 +I 7.9t 7 .91, s 1s.44I I s S 75.44 1.5.44 2.35WMlLs 2.9! 1 I s 2.35s-, s +l +t5l L s 5tL T s s s l s sIs I II L s s s s srl5 7,992.28 S 1,171.63 S 9,163.91 5 9,163.91 i l -1_ lcooE lrorer lero NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT CHARGE DISTRIBUTION SUf [IARY Misc Cash Recei tsARCod.: 02 X|SC Ye.r Ch.rg. Cod! 2O2I PREPAY PREPAYMENT Prlnclprl Plld 2,7U.54 2,791.64 2,791.66 0.00 2,79'1.58 Adluron ntE 0.00 0.00 0.00 lntrrxt P.ld 0.00 0.00 Totll Plld2,7 .56 2,79L6A R.fundr 0.00 0.00 WrlteofiE 0.00 0.00 Dlacounta 0.00 0.00Ya.r Totrli AR Codolot l:0.00 0.00 0.00 Total 2,794.56 0.00 2,794-56 0.00 0.00 0.00 0.00Cateo Real Eslate 2OO7 NHl N H CO RE TAX 2OO7 NHADV NH AOV FE 2007 Wt'rl ILM RE TAX Yo.. Charge Cods 2013 NHl N H CO RE TAX 2013 NHADV N H CO ADVERTISING FEE 2013 lr\lt 1 IL RE TAX AR Cod.: 20 Yea. Ch.rga Code Yo.r Charg. Cod. 2015 NH1 N H CO RE TN( 2015 NHADV N H CO ADVERTISING FEE 2015 W[11 ILM RE TAX Yelr Chll0o Codc 2016 NH,l NHC. GENERAL FUNO 2016 NH3 NHC. DEBT FUND R.pori 9.n.rlt d: o5/02202t 09:05156U..r TRINA IEWS {! i.) Progr.m lO: .Ecrp.r Year Totalr Yo.r Total: Yoar Totll: Yoa. Tot l: Prlnclpll Ptld 99.70 6.50 71.21 177.41 Prlnclprl Prld 1gE.ES 3.75 161.65 384.i9 lntart t P.ld 117.77 0.00 8C.tC 2(x.G5 Tot l P.ld 217.47 6.50 15t.00 3E2.0G R.lundr 0.00 0.00 0.00 0.00 Wrlteoffs 0.00 0.00 0.00 0.00 Dkcount! 0.00 0.00 0.00 0.00 Adlurbn.nt! 0.00 0.00 0.00 0.(x, Yaar Ch.rgc Codo 2011 NH1 NHCORE TAX 2011 NHAOV N H CO ADVERTISING FEE 2011 r 'Ul [.-ll RE T^)( Pdnclp.l P.ld 110.50 2.50 E7.83 200.E3 AdlEtm.otE 0.00 0.00 0.00 0.00 lnt.r..t Pald 95.03 0.00 75.53 170.56 Totrl P.ld 205.53 2.50 163.38 37t.39 Ralund. 0.00 0.00 0.00 0.00 Wrltoolr! 0.00 0.00 0.00 0.(x, Olrcounta 0.00 0.00 0.00 0.00 Yoar Charge Code 2012 NH1 N H CO RE TAX 2012 NHADV N H CO ADVERTISING FEE 2012 Wt'rl ILM RE TA)( lntrrort Plld 153.15 0.00 't24.30 2'r7.4 Totrl Plld 352.04 3.75 2E5.g,a 041.7t Rofund! 0.00 0.00 0.00 0.00 Wrlteollb 0.00 0.00 0.00 0.00 Dlrcounts 0.00 0.00 0.00 0.00 Adl uslrnonts 0.00 0.00 0.00 0.00 Year Ch.rg. Cod. 2014 NH1 N H CO RE TAX 2014 NHADV N H CO ADVERTISING FEE 201/r wtII ILM RE TA( Prlnclp.l Pald 198.E9 3.80 165.14 3E7.83 Adlu.lm.nt 0.00 0.00 0.00 0.(x) lnt reil Prld 135.25 0.00 I Oe-ts 2,al.t0 Tohl P.ld 334.14 4.00 271.& 309.5,r Wrltoolll 0.00 0.00 0.00 0.00 lnter..t P.ld 117.35 0.00 97.15 21a.78 Rarundt 0.00 0.00 0.00 0.00 Wrltoott 0.00 0.00 0.00 0.Ix, Dlgcounts 0.00 0.00 0.00 0.00 Prlnclp.l Prld 206.07 3.s0 171.12 3t3.49 lnlerrlt P.ld 103.04 0.00 87.06 t90.t0 Totll P.ld 309.1 'l 3.30 261.18 573.59 Adlultm.nlr 0.00 0.00 0.00 0.00 R.tundt 0.00 0.00 0.00 0.00 Wrltooff! 0.00 0.00 0.00 0.00 Dlrcount! 0.00 0.00 0.00 0.00 Dl!count! 0.00 0.00 AdlultmontE 0.00 0.00 0.oo 0.tx, AdluEbn.ntt 0.00 0.00 Rerund! 0.00 0.00 0.00 0.00 Y..r Totrl: Prlnclp.l P.ld 326.52 40 67 lnt ..rt P.ld E3.72 't 0.43 Totrl P.ld 410.24 51. t0 Rofundg 0.00 0.00 Page I munls Prlnclp.l P.ld 19E.69 4.00 161.55 Y..r Totrl: 38aJ4 Olccount6 0.00 0.00 0.00 0.00 Tot l P.ld 316.24 3.E0x2.67stz8t Wrltoonr 0.00 0.00 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 2016 NHADV N H CO AOVERTISING FEE 20.16 \M'1 ILM RE TAX 1.61 265.86 65.1.66 0.00 73.30 167.46 r.61 359.16 822.11 0.00 0.00 0.00 0.00 0.00 0.00 Ygar 2017 2017 2017 2017 2017 2019 2019 2019 2019 2019 Yoar 2020 2020 2020 2020 2020 2020 2020 2020 Cha.go CodeNH1 NHC. GENERAL FUNDNH3 NHC. OEBT FUNDNHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING.2NDPAPERVVM.I ILM RE TAX Prlnclp.l P.ld 219.14 28.06 1.07 1.O7 2r9.04 iur8.08 lnlar!.t P.ld 68.6,1 8.79 0.00 0.00 65.67 t,t3,l0 Total P.ld 287.74 36.85 1.07 1.O7 275.31 602.06 Yoar Totall Yc.r Tot.l: Y6ar Tot.l: 0.00 0.00 0.00 Adlurtments 0.00 0.00 0.00 0.00 0.00 0.00 Adrultmonts 0.00 0.00 0.00 0.00 0.00 Adlultnontg 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Retunda 0.00 0.00 0.00 0.00 0.00 0.00 Rrlundt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 WrlteolfB 0.00 0.00 0.00 0.00 0.00 0.00 Wrltooll3 0.00 0.00 0.00 0.00 0.00 Wrltooltr 0.00 0.00 0.00 0.00 0.00 0.00 Wrlt off! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Olacounli 0.00 0.00 0.00 0.00 0.00 0.00 Dhcounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Yolr Ch.rgc Codo 2018 NH1 NHC - GENERAL FUND 2OI8 NH3 NHC - DEBT FUND 20,!8 NHADV N H CO ADVERTISING FEE 2OIE WI{I ILM RE TAX lnt rott Prld 45.90 6.06 0.00 46.66 98.62 Totrl P.ld 245.45 32.39 2.61 249.51 529.96 Rofunds 0.00 0.00 0.00 0.00 0.00 Dlacountt 0.00 0.00 0.(x) 0.00 0.00 Charg. CodoNH1 NHC. GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC. DEBT FUNDNHADV N H CO ADVERTISING FEEWIJ1 ILM RE TA,\ P.lnclpll Prld 589.98 2.05 77.85 4.O1 506.44 1,260.36 Totll P.ld M3_16 2.2s u.a71,U 63S.22 1,373.5i1 Adlustftont! 0.00 0.00 0.00 0.00 0.00 0.00 R.lund3 0.00 0.00 0.00 0.00 0.00 0.00 Dbcount! o.o0 0.00 0.00 0.00 0.00 0.00 Chargc CodoNH,I NHC. GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE NHCOST COLLECTION COSTIAEI WBRET'XV\AT1 ILM RE TA)( wt 2 cBo MDs Prlnclprl P.ld 1,r,682.00 546.'10 1.3€6.78 40.32 56.98 326.58 5.72?.19 41.71 22,7E9.06 lntrrolt Pald 594.5.4 30.96 78.45 0.00 0.00 16.'t 7 342.00 0.31 1,062.!43 Totrl P.ld 15.276.54 579.06 't.415.23 40.32 56.9E v2.75 6,069.19 12.O2 23,E52.09Yc.r Tot l: AR CodoTotd:27,,453.19 2,0/N1,51 30,340.70 0.00 0.00 0.00 30.340.70 0.00 0.00 0.00 0.00Category Total 27,453.',19 2,8A7,5',1 Personal Property AR Code: 25 PP Yoar Ch.rle Code 2014 NH1L N H CO LATE LIST PENALW 201ir Wf,itL lLl, LATE LIST PENALTY Prlnclp.l Plld -3.22 -2.6E -5.90 lnterlat P.ld 3.22 2.6E 5.90 Tot l Plld 0.00 0"00 0.00 Ratunda 0.00 0.00 o.oo Wrltgoffc 0.00 0.00 0.00 DEcountE 0.00 0.00 0.00 Adluslm.nt8 0.00 0.00 0.00 Adlu.tmonta 0.00 0.00 Dl!count! 0.00 0.00 Yclr Chargo code 20,15 NHl NHCOPPTAX 2015 NH1L N H CO LATE LIST PENALTY R.poil g...i.d o5io72o21 t t:05:5!Ur.r: TRIN LEWS (t *t )P.ogr.m lO: .mg.t Yerr Tolal: Pdnclp.l P.ld 20.79 2.OA lnter.st Prld 3.05 0.31 Told Pald 23.44 2.39 Rafund3 0.00 0.00 wrheotfs 0.00 0.00 Page 10 '.:,{,b munls' Pdnclpal P.ld 't99.55 26.33 2.61 m2.t5Ye.rTotrl: ,t31.34 lhler.ct P.ld 53.16 0.20 7.02 0.00 52.78 I13.t 8 NEW HANOVER COUNTY. LIVE ilH PAYMENTS JOURNAL REPORT 1.60 20.15 2.02 s0.00 Ye., Tot.l: Ygar Total 1.60 17.57 1.76 a3,80 353.25 lnt.r6t Plld 2.10 0.24 0.38 0.04 0.32 0.03 3.41 lntcr.sl Plld 5.71 0.58 0.30 0.03 0.75 0.06 3.E6 0.39 t1.66 Totll Plld 19.56 '1.96 3.09 0.31 2.58 0.26 27-74 Tot l P.ld 117.86 11.74 6.33 0.63 15.55 1.54 79.09 7.91z0.4, Total P.ld 15.19 2.01 0.31 2.32 '15..4,r 2.35 17.a2 Adluttn.nt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AdrultmentE 0.00 0.00 0.00 0.00 0.00 0.00 0.q) Adruclrnont! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adlust nents 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rslund! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rolund! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrltgoff! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 W.ltooffs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrltoofts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 WrftootfB 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dlscounta 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Olscounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dlscountt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32.7?386.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 II 9II201 YaSl 2018 2018 20't 8 2018 2016 2018 Yoa, 2019 Year 2020 2020 2020 2020 2020 2020 2020 2020 Yoar 2021 202 201 201 201 201 Ch.rgo CodoNH1 NHC - GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TN(NH2L FIRE DIST LATE LIST PENALTYNH3 NHC. DEBT FUNONH3L NH LATE LIST PENALTY Ch.rgo CodeNH1 NHC - GENERAL FUNONH1L N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYW}II ILM PP TA( V\/[VII L ILM LATE LIST PENAI-TY Ch.rro CodoNH1 NHC. GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALWNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY Charge CodgNHIA NHCOPPTN(NH3 NHC. DEST FUNDNH3L NH LATE LIST PENALTYNHLA N H CO LATE LIST PENALTY\A/[I1 ILM PP TAXTA/UIL ILM LATE LIST PENALTY Prlnclpll P.ld 17.16 1.72 2.71 0.27 2.26 0.23 2,1.35 P.lnclp.l Plld 112.15.11.22 6.03 14.80 1.4875.8 7.52 229.O3 202 202 Ye.r Tot l: AR CodcTot l: Cate Total:32.77 386.02 0.00 0.00 0.00 Grand Total 30,601.00 2,920.24 33,521.24 0.00 0.00 0.00 0 Page 11 2015 NHCOST COLLECTION COST 2015 WM1 tLM PP Tr0( 2015 \ /MIL ILM LATE LIST PENALTY 0.00 2.56 0.26 8.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Yoar Total: Prlnclp.l P.ld 17.16 'l 72 2.71 o.27 2.26 0.23 Ya.rTot l: 2,4,35 lrt r.st Plld 3.95 0.40 0.62 0.06 0.52 0.05 5.60 Tot l P.ld 21.11 2.12 3.33 0.33 2.78 0.28 29.95 Rcfunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rolunda 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Prlnclprl P.ld 15. t9 2.O1 0.31 2.32 15.{4 2.35 47.42 lntrott Plld 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Olscounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 05/07,'202109:05158