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WM 12 19 2019 01/02/2020 16:23 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/19/2019 TO 12/19/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM RE TAX 24.53 .00 24.53 .00 .33 .33 .00 24.86 TOTALS FOR 2011 24.53 .00 24.53 .00 .33 .33 .00 24.86 YEAR 2012 WM1 ILM PP TAX .00 .00 .00 .00 55.14 55.14 .00 55.14 TOTALS FOR 2012 .00 .00 .00 .00 55.14 55.14 .00 55.14 YEAR 2017 WM1 ILM RE TAX 474.66 .00 474.66 .00 34.59 34.59 .00 509.25 WM1 ILM PP TAX 2.23 .00 2.23 .00 .37 .37 .00 2.60 WM1L ILM LATE LIST PEN .00 .23 .23 .00 .04 .04 .00 .27 TOTALS FOR 2017 476.89 .23 477.12 .00 35.00 35.00 .00 512.12 YEAR 2018 WM1 ILM RE TAX 69.57 .00 69.57 .00 1.27 1.27 .00 70.84 WM1 ILM PP TAX 15.20 .00 15.20 .00 1.56 1.56 .00 16.76 WM1L ILM LATE LIST PEN .00 1.52 1.52 .00 .15 .15 .00 1.67 TOTALS FOR 2018 84.77 1.52 86.29 .00 2.98 2.98 .00 89.27 YEAR 2019 WM1 ILM RE TAX 469,521.68 .00 469,521.68 .00 .00 .00 .00 469,521.68 WM2 CBD MDS 8,017.50 .00 8,017.50 .00 .00 .00 .00 8,017.50 WM1 ILM PP TAX 114,012.95 .00 114,012.95 .00 .00 .00 .00 114,012.95 WM1L ILM LATE LIST PEN .00 1,151.44 1,151.44 .00 .00 .00 .00 1,151.44 WM2 CBD MSD PP TAX 237.09 .00 237.09 .00 .00 .00 .00 237.09 WM2L CBD MSD LATE LIST .00 .66 .66 .00 .00 .00 .00 .66 TOTALS FOR 2019 591,789.22 1,152.10 592,941.32 .00 .00 .00 .00 592,941.32 GROUP TYPE TOTAL 592,375.41 1,153.85 593,529.26 .00 93.45 93.45 .00 593,622.71 ** END OF REPORT - Generated by DONNA GRITZER **