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WM 12 23 2019
01/02/2020 16:24 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/23/2019 TO 12/23/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM PP TAX 54.62 .00 54.62 .00 .00 .00 .00 54.62 WM1L ILM LATE LIST PEN .00 5.46 5.46 .00 .00 .00 .00 5.46 TOTALS FOR 2017 54.62 5.46 60.08 .00 .00 .00 .00 60.08 YEAR 2018 WM1 ILM PP TAX 56.32 .00 56.32 .00 .00 .00 .00 56.32 WM1L ILM LATE LIST PEN .00 5.63 5.63 .00 .00 .00 .00 5.63 TOTALS FOR 2018 56.32 5.63 61.95 .00 .00 .00 .00 61.95 YEAR 2019 WM1 ILM RE TAX 687.30 .00 687.30 .00 .00 .00 .00 687.30 WM1 ILM PP TAX 1,586.76 .00 1,586.76 .00 .00 .00 .00 1,586.76 WM1L ILM LATE LIST PEN .00 158.69 158.69 .00 .00 .00 .00 158.69 TOTALS FOR 2019 2,274.06 158.69 2,432.75 .00 .00 .00 .00 2,432.75 GROUP TYPE TOTAL 2,385.00 169.78 2,554.78 .00 .00 .00 .00 2,554.78 01/02/2020 16:24 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/23/2019 TO 12/23/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM MV TAX 40.56 .00 40.56 .00 30.36 30.36 .00 70.92 WML ILM MV LICENSE TA 4.39 .00 4.39 .00 .00 .00 .00 4.39 TOTALS FOR 2012 44.95 .00 44.95 .00 30.36 30.36 .00 75.31 YEAR 2013 WM1 ILM MV TAX 8.69 .00 8.69 .00 5.32 5.32 .00 14.01 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2013 13.69 .00 13.69 .00 5.32 5.32 .00 19.01 YEAR 2018 WM1 ILM RE TAX 267.47 .00 267.47 .00 24.18 24.18 .00 291.65 WM1 ILM PP TAX 756.38 .00 756.38 .00 78.16 78.16 .00 834.54 WM1L ILM LATE LIST PEN .00 268.08 268.08 .00 27.85 27.85 .00 295.93 WM2 CBD MSD PP TAX 2.81 .00 2.81 .00 .23 .23 .00 3.04 WM2L CBD MSD LATE LIST .00 .28 .28 .00 .02 .02 .00 .30 TOTALS FOR 2018 1,026.66 268.36 1,295.02 .00 130.44 130.44 .00 1,425.46 YEAR 2019 WM1 ILM RE TAX 3,066,795.22 .00 3,066,795.22 .00 .00 .00 .00 3,066,795.22 WM2 CBD MDS 20,742.80 .00 20,742.80 .00 .00 .00 .00 20,742.80 WM1 ILM PP TAX 231,208.03 .00 231,208.03 .00 .00 .00 .00 231,208.03 WM1L ILM LATE LIST PEN .00 1,913.70 1,913.70 .00 .00 .00 .00 1,913.70 WM2 CBD MSD PP TAX 1,154.52 .00 1,154.52 .00 .00 .00 .00 1,154.52 WM2L CBD MSD LATE LIST .00 2.42 2.42 .00 .00 .00 .00 2.42 TOTALS FOR 2019 3,319,900.57 1,916.12 3,321,816.69 .00 .00 .00 .00 3,321,816.69 GROUP TYPE TOTAL 3,320,985.87 2,184.48 3,323,170.35 .00 166.12 166.12 .00 3,323,336.47 ** END OF REPORT - Generated by DONNA GRITZER **