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WM 12 27 2019 01/02/2020 16:26 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/27/2019 TO 12/27/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2019 WM1 ILM PP TAX 92.44 .00 92.44 .00 .00 .00 .00 92.44 WM1L ILM LATE LIST PEN .00 9.24 9.24 .00 .00 .00 .00 9.24 TOTALS FOR 2019 92.44 9.24 101.68 .00 .00 .00 .00 101.68 GROUP TYPE TOTAL 92.44 9.24 101.68 .00 .00 .00 .00 101.68 01/02/2020 16:26 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/27/2019 TO 12/27/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM PP TAX 2.69 .00 2.69 .00 2.11 2.11 .00 4.80 TOTALS FOR 2010 2.69 .00 2.69 .00 2.11 2.11 .00 4.80 YEAR 2014 WM1 ILM RE TAX 882.28 .00 882.28 .00 408.05 408.05 .00 1,290.33 WM1 ILM PP TAX 39.74 .00 39.74 .00 18.38 18.38 .00 58.12 TOTALS FOR 2014 922.02 .00 922.02 .00 426.43 426.43 .00 1,348.45 YEAR 2015 WM1 ILM RE TAX 52.40 .00 52.40 .00 32.50 32.50 .00 84.90 TOTALS FOR 2015 52.40 .00 52.40 .00 32.50 32.50 .00 84.90 YEAR 2016 WM1 ILM RE TAX 177.12 .00 177.12 .00 39.85 39.85 .00 216.97 WM1 ILM PP TAX 28.71 .00 28.71 .00 8.11 8.11 .00 36.82 TOTALS FOR 2016 205.83 .00 205.83 .00 47.96 47.96 .00 253.79 YEAR 2017 WM1 ILM RE TAX 565.26 .00 565.26 .00 89.03 89.03 .00 654.29 TOTALS FOR 2017 565.26 .00 565.26 .00 89.03 89.03 .00 654.29 YEAR 2018 WM1 ILM RE TAX 168.73 .00 168.73 .00 17.29 17.29 .00 186.02 WM1 ILM PP TAX 103.76 .00 103.76 .00 10.63 10.63 .00 114.39 WM1L ILM LATE LIST PEN .00 10.31 10.31 .00 1.05 1.05 .00 11.36 TOTALS FOR 2018 272.49 10.31 282.80 .00 28.97 28.97 .00 311.77 YEAR 2019 WM1 ILM RE TAX 1,365,720.95 .00 1,365,720.95 .00 .00 .00 .00 1,365,720.95 WM2 CBD MDS 9,721.98 .00 9,721.98 .00 .00 .00 .00 9,721.98 WM1 ILM PP TAX 330,400.82 .00 330,400.82 .00 .00 .00 .00 330,400.82 WM1L ILM LATE LIST PEN .00 1,444.03 1,444.03 .00 .00 .00 .00 1,444.03 01/02/2020 16:26 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/27/2019 TO 12/27/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM2 CBD MSD PP TAX 57.69 .00 57.69 .00 .00 .00 .00 57.69 WM2L CBD MSD LATE LIST .00 1.60 1.60 .00 .00 .00 .00 1.60 TOTALS FOR 2019 1,705,901.44 1,445.63 1,707,347.07 .00 .00 .00 .00 1,707,347.07 GROUP TYPE TOTAL 1,707,922.13 1,455.94 1,709,378.07 .00 627.00 627.00 .00 1,710,005.07 ** END OF REPORT - Generated by DONNA GRITZER **