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WM 12 30 2019 01/08/2020 08:43 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/30/2019 TO 12/30/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 WM1 ILM PP TAX 279.10 .00 279.10 .00 .00 .00 .00 279.10 WM1L ILM LATE LIST PEN .00 27.91 27.91 .00 .00 .00 .00 27.91 TOTALS FOR 2018 279.10 27.91 307.01 .00 .00 .00 .00 307.01 YEAR 2019 WM1 ILM PP TAX 2,222.09 .00 2,222.09 .00 .00 .00 .00 2,222.09 WM1L ILM LATE LIST PEN .00 160.86 160.86 .00 .00 .00 .00 160.86 WM2 CBD MSD PP TAX 8.44 .00 8.44 .00 .00 .00 .00 8.44 WM2L CBD MSD LATE LIST .00 .84 .84 .00 .00 .00 .00 .84 TOTALS FOR 2019 2,230.53 161.70 2,392.23 .00 .00 .00 .00 2,392.23 GROUP TYPE TOTAL 2,509.63 189.61 2,699.24 .00 .00 .00 .00 2,699.24 01/08/2020 08:43 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/30/2019 TO 12/30/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX 43.93 .00 43.93 .00 .60 .60 .00 44.53 TOTALS FOR 2013 43.93 .00 43.93 .00 .60 .60 .00 44.53 YEAR 2014 WM1 ILM RE TAX 71.97 .00 71.97 .00 1.08 1.08 .00 73.05 WM1 ILM PP TAX 71.24 .00 71.24 .00 .53 .53 .00 71.77 TOTALS FOR 2014 143.21 .00 143.21 .00 1.61 1.61 .00 144.82 YEAR 2017 WM1 ILM RE TAX 11.73 .00 11.73 .00 .12 .12 .00 11.85 TOTALS FOR 2017 11.73 .00 11.73 .00 .12 .12 .00 11.85 YEAR 2018 WM1 ILM RE TAX 161.69 .00 161.69 .00 18.28 18.28 .00 179.97 WM1 ILM PP TAX 182.79 .00 182.79 .00 18.74 18.74 .00 201.53 WM1L ILM LATE LIST PEN .00 18.29 18.29 .00 1.87 1.87 .00 20.16 TOTALS FOR 2018 344.48 18.29 362.77 .00 38.89 38.89 .00 401.66 YEAR 2019 WM1 ILM RE TAX 1,442,704.90 .00 1,442,704.90 .00 .00 .00 .00 1,442,704.90 WM2 CBD MDS 1,568.32 .00 1,568.32 .00 .00 .00 .00 1,568.32 WM1 ILM PP TAX 112,433.33 .00 112,433.33 .00 .00 .00 .00 112,433.33 WM1L ILM LATE LIST PEN .00 2,503.18 2,503.18 .00 .00 .00 .00 2,503.18 WM2 CBD MSD PP TAX 2,927.15 .00 2,927.15 .00 .00 .00 .00 2,927.15 WM2L CBD MSD LATE LIST .00 2.53 2.53 .00 .00 .00 .00 2.53 TOTALS FOR 2019 1,559,633.70 2,505.71 1,562,139.41 .00 .00 .00 .00 1,562,139.41 GROUP TYPE TOTAL 1,560,177.05 2,524.00 1,562,701.05 .00 41.22 41.22 .00 1,562,742.27 ** END OF REPORT - Generated by DONNA GRITZER **