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WM 12 31 2019
01/08/2020 08:48 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/31/2019 TO 12/31/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2019 WM1 ILM RE TAX 477.47 .00 477.47 .00 .00 .00 .00 477.47 WM1 ILM PP TAX 171.34 .00 171.34 .00 .00 .00 .00 171.34 WM1L ILM LATE LIST PEN .00 17.12 17.12 .00 .00 .00 .00 17.12 TOTALS FOR 2019 648.81 17.12 665.93 .00 .00 .00 .00 665.93 GROUP TYPE TOTAL 648.81 17.12 665.93 .00 .00 .00 .00 665.93 01/08/2020 08:48 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/31/2019 TO 12/31/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM PP TAX 36.13 .00 36.13 .00 29.72 29.72 .00 65.85 WM1L ILM LATE LIST PEN .00 3.61 3.61 .00 2.97 2.97 .00 6.58 TOTALS FOR 2010 36.13 3.61 39.74 .00 32.69 32.69 .00 72.43 YEAR 2011 WM1 ILM PP TAX 36.13 .00 36.13 .00 26.47 26.47 .00 62.60 WM1L ILM LATE LIST PEN .00 3.61 3.61 .00 2.64 2.64 .00 6.25 TOTALS FOR 2011 36.13 3.61 39.74 .00 29.11 29.11 .00 68.85 YEAR 2012 WM1 ILM PP TAX 54.94 .00 54.94 .00 35.30 35.30 .00 90.24 WM1L ILM LATE LIST PEN .00 5.49 5.49 .00 3.53 3.53 .00 9.02 TOTALS FOR 2012 54.94 5.49 60.43 .00 38.83 38.83 .00 99.26 YEAR 2013 WM1 ILM PP TAX 54.94 .00 54.94 .00 30.35 30.35 .00 85.29 WM1L ILM LATE LIST PEN .00 5.49 5.49 .00 3.03 3.03 .00 8.52 TOTALS FOR 2013 54.94 5.49 60.43 .00 33.38 33.38 .00 93.81 YEAR 2014 WM1 ILM PP TAX 24.22 .00 24.22 .00 11.20 11.20 .00 35.42 WM1L ILM LATE LIST PEN .00 2.42 2.42 .00 1.12 1.12 .00 3.54 TOTALS FOR 2014 24.22 2.42 26.64 .00 12.32 12.32 .00 38.96 YEAR 2015 WM1 ILM RE TAX 2.72 .00 2.72 .00 .94 .94 .00 3.66 WM1 ILM PP TAX 25.54 .00 25.54 .00 9.51 9.51 .00 35.05 WM1L ILM LATE LIST PEN .00 2.55 2.55 .00 .95 .95 .00 3.50 TOTALS FOR 2015 28.26 2.55 30.81 .00 11.40 11.40 .00 42.21 YEAR 2016 WM1 ILM RE TAX 75.72 .00 75.72 .00 .00 .00 .00 75.72 01/08/2020 08:48 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/31/2019 TO 12/31/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM PP TAX 25.54 .00 25.54 .00 7.22 7.22 .00 32.76 WM1L ILM LATE LIST PEN .00 2.55 2.55 .00 .72 .72 .00 3.27 TOTALS FOR 2016 101.26 2.55 103.81 .00 7.94 7.94 .00 111.75 YEAR 2017 WM1 ILM RE TAX 87.67 .00 87.67 .00 7.52 7.52 .00 95.19 WM2 CBD MDS 3.08 .00 3.08 .00 .53 .53 .00 3.61 TOTALS FOR 2017 90.75 .00 90.75 .00 8.05 8.05 .00 98.80 YEAR 2018 WM1 ILM RE TAX 310.35 .00 310.35 .00 25.57 25.57 .00 335.92 WM1 ILM PP TAX 26.39 .00 26.39 .00 2.67 2.67 .00 29.06 WM1L ILM LATE LIST PEN .00 2.63 2.63 .00 .27 .27 .00 2.90 TOTALS FOR 2018 336.74 2.63 339.37 .00 28.51 28.51 .00 367.88 YEAR 2019 WM1 ILM RE TAX 4,458,037.93 .00 4,458,037.93 .00 .00 .00 .00 4,458,037.93 WM2 CBD MDS 26,519.87 .00 26,519.87 .00 .00 .00 .00 26,519.87 WM1 ILM PP TAX 335,980.04 .00 335,980.04 .00 .00 .00 .00 335,980.04 WM1L ILM LATE LIST PEN .00 2,705.76 2,705.76 .00 .00 .00 .00 2,705.76 WM2 CBD MSD PP TAX 459.40 .00 459.40 .00 .00 .00 .00 459.40 WM2L CBD MSD LATE LIST .00 3.12 3.12 .00 .00 .00 .00 3.12 TOTALS FOR 2019 4,820,997.24 2,708.88 4,823,706.12 .00 .00 .00 .00 4,823,706.12 GROUP TYPE TOTAL 4,821,760.61 2,737.23 4,824,497.84 .00 202.23 202.23 .00 4,824,700.07 ** END OF REPORT - Generated by DONNA GRITZER **