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WM 12 12 2019 12/18/2019 11:05 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/12/2019 TO 12/12/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2019 WM1 ILM PP TAX 780.04 .00 780.04 .00 .00 .00 .00 780.04 WM1L ILM LATE LIST PEN .00 78.00 78.00 .00 .00 .00 .00 78.00 TOTALS FOR 2019 780.04 78.00 858.04 .00 .00 .00 .00 858.04 GROUP TYPE TOTAL 780.04 78.00 858.04 .00 .00 .00 .00 858.04 12/18/2019 11:05 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/12/2019 TO 12/12/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM PP TAX 33.55 .00 33.55 .00 8.05 8.05 .00 41.60 WM1L ILM LATE LIST PEN .00 3.36 3.36 .00 .81 .81 .00 4.17 TOTALS FOR 2013 33.55 3.36 36.91 .00 8.86 8.86 .00 45.77 YEAR 2014 WM1 ILM PP TAX 1.07 .00 1.07 .00 .47 .47 .00 1.54 WM1L ILM LATE LIST PEN .00 .11 .11 .00 .05 .05 .00 .16 TOTALS FOR 2014 1.07 .11 1.18 .00 .52 .52 .00 1.70 YEAR 2017 WM1 ILM PP TAX 1.61 .00 1.61 .00 .27 .27 .00 1.88 TOTALS FOR 2017 1.61 .00 1.61 .00 .27 .27 .00 1.88 YEAR 2018 WM1 ILM RE TAX 296.40 .00 296.40 .00 16.11 16.11 .00 312.51 WM1 ILM PP TAX 58.43 .00 58.43 .00 5.99 5.99 .00 64.42 WM1L ILM LATE LIST PEN .00 5.84 5.84 .00 .60 .60 .00 6.44 TOTALS FOR 2018 354.83 5.84 360.67 .00 22.70 22.70 .00 383.37 YEAR 2019 WM1 ILM RE TAX 648,538.07 .00 648,538.07 .00 .00 .00 .00 648,538.07 WM2 CBD MDS 5,577.74 .00 5,577.74 .00 .00 .00 .00 5,577.74 WM1 ILM PP TAX 40,411.33 .00 40,411.33 .00 .00 .00 .00 40,411.33 WM1L ILM LATE LIST PEN .00 1,554.24 1,554.24 .00 .00 .00 .00 1,554.24 WM2 CBD MSD PP TAX 477.03 .00 477.03 .00 .00 .00 .00 477.03 WM2L CBD MSD LATE LIST .00 45.21 45.21 .00 .00 .00 .00 45.21 TOTALS FOR 2019 695,004.17 1,599.45 696,603.62 .00 .00 .00 .00 696,603.62 GROUP TYPE TOTAL 695,395.23 1,608.76 697,003.99 .00 32.35 32.35 .00 697,036.34 ** END OF REPORT - Generated by DONNA GRITZER **