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WM 12 20 2019
01/02/2020 16:23 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/20/2019 TO 12/20/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM PP TAX 31.94 .00 31.94 .00 .00 .00 .00 31.94 WM1L ILM LATE LIST PEN .00 3.20 3.20 .00 .00 .00 .00 3.20 TOTALS FOR 2014 31.94 3.20 35.14 .00 .00 .00 .00 35.14 YEAR 2015 WM1 ILM PP TAX 33.67 .00 33.67 .00 .00 .00 .00 33.67 WM1L ILM LATE LIST PEN .00 3.37 3.37 .00 .00 .00 .00 3.37 TOTALS FOR 2015 33.67 3.37 37.04 .00 .00 .00 .00 37.04 YEAR 2016 WM1 ILM PP TAX 33.67 .00 33.67 .00 .00 .00 .00 33.67 WM1L ILM LATE LIST PEN .00 3.37 3.37 .00 .00 .00 .00 3.37 TOTALS FOR 2016 33.67 3.37 37.04 .00 .00 .00 .00 37.04 YEAR 2019 WM1 ILM PP TAX 1,419.60 .00 1,419.60 .00 .00 .00 .00 1,419.60 WM1L ILM LATE LIST PEN .00 141.96 141.96 .00 .00 .00 .00 141.96 TOTALS FOR 2019 1,419.60 141.96 1,561.56 .00 .00 .00 .00 1,561.56 GROUP TYPE TOTAL 1,518.88 151.90 1,670.78 .00 .00 .00 .00 1,670.78 01/02/2020 16:23 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:12/20/2019 TO 12/20/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2019 WM1 ILM RE TAX 453.04 .00 453.04 .00 .00 .00 .00 453.04 WM1 ILM PP TAX 247.59 .00 247.59 .00 .00 .00 .00 247.59 TOTALS FOR 2019 700.63 .00 700.63 .00 .00 .00 .00 700.63 GROUP TYPE TOTAL 700.63 .00 700.63 .00 .00 .00 .00 700.63 01/02/2020 16:23 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/20/2019 TO 12/20/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM PP TAX 2.65 .00 2.65 .00 .93 .93 .00 3.58 TOTALS FOR 2015 2.65 .00 2.65 .00 .93 .93 .00 3.58 YEAR 2017 WM1 ILM RE TAX 68.47 .00 68.47 .00 25.42 25.42 .00 93.89 TOTALS FOR 2017 68.47 .00 68.47 .00 25.42 25.42 .00 93.89 YEAR 2018 WM1 ILM RE TAX 7.14 .00 7.14 .00 6.05 6.05 .00 13.19 WM1 ILM PP TAX 72.55 .00 72.55 .00 3.54 3.54 .00 76.09 WM1L ILM LATE LIST PEN .00 7.25 7.25 .00 .35 .35 .00 7.60 TOTALS FOR 2018 79.69 7.25 86.94 .00 9.94 9.94 .00 96.88 YEAR 2019 WM1 ILM RE TAX 1,344,755.39 .00 1,344,755.39 .00 .00 .00 .00 1,344,755.39 WM2 CBD MDS 9,018.61 .00 9,018.61 .00 .00 .00 .00 9,018.61 WM1 ILM PP TAX 66,094.96 .00 66,094.96 .00 .00 .00 .00 66,094.96 WM1L ILM LATE LIST PEN .00 880.27 880.27 .00 .00 .00 .00 880.27 WM2 CBD MSD PP TAX 651.13 .00 651.13 .00 .00 .00 .00 651.13 TOTALS FOR 2019 1,420,520.09 880.27 1,421,400.36 .00 .00 .00 .00 1,421,400.36 GROUP TYPE TOTAL 1,420,670.90 887.52 1,421,558.42 .00 36.29 36.29 .00 1,421,594.71 ** END OF REPORT - Generated by DONNA GRITZER **