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WM 12 16 2019 01/02/2020 16:21 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/16/2019 TO 12/16/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2019 WM1 ILM PP TAX 1,813.52 .00 1,813.52 .00 .00 .00 .00 1,813.52 WM1L ILM LATE LIST PEN .00 123.61 123.61 .00 .00 .00 .00 123.61 TOTALS FOR 2019 1,813.52 123.61 1,937.13 .00 .00 .00 .00 1,937.13 GROUP TYPE TOTAL 1,813.52 123.61 1,937.13 .00 .00 .00 .00 1,937.13 01/02/2020 16:21 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/16/2019 TO 12/16/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM MV TAX 1.48 .00 1.48 .00 1.02 1.02 .00 2.50 TOTALS FOR 2012 1.48 .00 1.48 .00 1.02 1.02 .00 2.50 YEAR 2015 WM1 ILM RE TAX 205.39 .00 205.39 .00 64.80 64.80 .00 270.19 TOTALS FOR 2015 205.39 .00 205.39 .00 64.80 64.80 .00 270.19 YEAR 2016 WM1 ILM RE TAX 216.64 .00 216.64 .00 50.28 50.28 .00 266.92 TOTALS FOR 2016 216.64 .00 216.64 .00 50.28 50.28 .00 266.92 YEAR 2017 WM1 ILM RE TAX 3,193.33 .00 3,193.33 .00 614.72 614.72 .00 3,808.05 TOTALS FOR 2017 3,193.33 .00 3,193.33 .00 614.72 614.72 .00 3,808.05 YEAR 2018 WM1 ILM RE TAX 66.77 .00 66.77 .00 3.08 3.08 .00 69.85 TOTALS FOR 2018 66.77 .00 66.77 .00 3.08 3.08 .00 69.85 YEAR 2019 WM1 ILM RE TAX 1,932,250.34 .00 1,932,250.34 .00 .00 .00 .00 1,932,250.34 WM2 CBD MDS 5,793.63 .00 5,793.63 .00 .00 .00 .00 5,793.63 WM1 ILM PP TAX 83,223.17 .00 83,223.17 .00 .00 .00 .00 83,223.17 WM1L ILM LATE LIST PEN .00 1,806.16 1,806.16 .00 .00 .00 .00 1,806.16 WM2 CBD MSD PP TAX 580.62 .00 580.62 .00 .00 .00 .00 580.62 WM2L CBD MSD LATE LIST .00 2.99 2.99 .00 .00 .00 .00 2.99 TOTALS FOR 2019 2,021,847.76 1,809.15 2,023,656.91 .00 .00 .00 .00 2,023,656.91 GROUP TYPE TOTAL 2,025,531.37 1,809.15 2,027,340.52 .00 733.90 733.90 .00 2,028,074.42 ** END OF REPORT - Generated by DONNA GRITZER **