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WM 12 18 2019
01/02/2020 16:22 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/18/2019 TO 12/18/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 WM1 ILM PP TAX 596.22 .00 596.22 .00 .00 .00 .00 596.22 WM1L ILM LATE LIST PEN .00 59.62 59.62 .00 .00 .00 .00 59.62 TOTALS FOR 2018 596.22 59.62 655.84 .00 .00 .00 .00 655.84 YEAR 2019 WM1 ILM PP TAX 3,884.00 .00 3,884.00 .00 .00 .00 .00 3,884.00 WM1L ILM LATE LIST PEN .00 388.38 388.38 .00 .00 .00 .00 388.38 TOTALS FOR 2019 3,884.00 388.38 4,272.38 .00 .00 .00 .00 4,272.38 GROUP TYPE TOTAL 4,480.22 448.00 4,928.22 .00 .00 .00 .00 4,928.22 01/02/2020 16:22 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/18/2019 TO 12/18/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM PP TAX 254.38 .00 254.38 .00 140.55 140.55 .00 394.93 WM1L ILM LATE LIST PEN .00 25.44 25.44 .00 14.06 14.06 .00 39.50 TOTALS FOR 2013 254.38 25.44 279.82 .00 154.61 154.61 .00 434.43 YEAR 2014 WM1 ILM PP TAX 4.60 .00 4.60 .00 2.13 2.13 .00 6.73 WM1L ILM LATE LIST PEN .00 .46 .46 .00 .21 .21 .00 .67 TOTALS FOR 2014 4.60 .46 5.06 .00 2.34 2.34 .00 7.40 YEAR 2015 WM1 ILM PP TAX 4.74 .00 4.74 .00 1.77 1.77 .00 6.51 WM1L ILM LATE LIST PEN .00 .47 .47 .00 .18 .18 .00 .65 TOTALS FOR 2015 4.74 .47 5.21 .00 1.95 1.95 .00 7.16 YEAR 2016 WM1 ILM RE TAX 237.60 .00 237.60 .00 190.60 190.60 .00 428.20 WM1 ILM PP TAX 5.63 .00 5.63 .00 1.59 1.59 .00 7.22 WM1L ILM LATE LIST PEN .00 .56 .56 .00 .16 .16 .00 .72 TOTALS FOR 2016 243.23 .56 243.79 .00 192.35 192.35 .00 436.14 YEAR 2017 WM1 ILM PP TAX 99.84 .00 99.84 .00 19.22 19.22 .00 119.06 WM1L ILM LATE LIST PEN .00 8.47 8.47 .00 1.63 1.63 .00 10.10 TOTALS FOR 2017 99.84 8.47 108.31 .00 20.85 20.85 .00 129.16 YEAR 2018 WM1 ILM RE TAX 942.90 .00 942.90 .00 96.58 96.58 .00 1,039.48 WM1 ILM PP TAX 102.04 .00 102.04 .00 9.62 9.62 .00 111.66 WM1L ILM LATE LIST PEN .00 .82 .82 .00 .00 .00 .00 .82 TOTALS FOR 2018 1,044.94 .82 1,045.76 .00 106.20 106.20 .00 1,151.96 01/02/2020 16:22 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/18/2019 TO 12/18/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2019 WM1 ILM RE TAX 506,256.63 .00 506,256.63 .00 .00 .00 .00 506,256.63 WM2 CBD MDS 1,919.75 .00 1,919.75 .00 .00 .00 .00 1,919.75 WM1 ILM PP TAX 13,972.23 .00 13,972.23 .00 .00 .00 .00 13,972.23 WM1L ILM LATE LIST PEN .00 532.36 532.36 .00 .00 .00 .00 532.36 WM2 CBD MSD PP TAX 19.14 .00 19.14 .00 .00 .00 .00 19.14 TOTALS FOR 2019 522,167.75 532.36 522,700.11 .00 .00 .00 .00 522,700.11 GROUP TYPE TOTAL 523,819.48 568.58 524,388.06 .00 478.30 478.30 .00 524,866.36 01/02/2020 16:22 |NEW HANOVER COUNTY - LIVE |P 4 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:12/18/2019 TO 12/18/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 WM1 ILM PP TAX -99.43 .00 -99.43 .00 .00 .00 .00 -99.43 WM1L ILM LATE LIST PEN .00 -9.94 -9.94 .00 .00 .00 .00 -9.94 TOTALS FOR 2018 -99.43 -9.94 -109.37 .00 .00 .00 .00 -109.37 GROUP TYPE TOTAL -99.43 -9.94 -109.37 .00 .00 .00 .00 -109.37 ** END OF REPORT - Generated by DONNA GRITZER **