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HomeMy WebLinkAboutWM 1 7 2020 01/14/2020 15:39 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/07/2020 TO 01/07/2020 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM RE TAX 407.13 .00 407.13 .00 36.64 36.64 .00 443.77 WM1 ILM PP TAX 10.54 .00 10.54 .00 2.11 2.11 .00 12.65 TOTALS FOR 2017 417.67 .00 417.67 .00 38.75 38.75 .00 456.42 YEAR 2018 WM1 ILM RE TAX 1,110.79 .00 1,110.79 .00 74.08 74.08 .00 1,184.87 WM1 ILM PP TAX 485.27 .00 485.27 .00 51.82 51.82 .00 537.09 WM1L ILM LATE LIST PEN .00 29.66 29.66 .00 3.24 3.24 .00 32.90 TOTALS FOR 2018 1,596.06 29.66 1,625.72 .00 129.14 129.14 .00 1,754.86 YEAR 2019 WM1 ILM RE TAX 887,253.13 .00 887,253.13 .00 1,196.99 1,196.99 .00 888,450.12 WM2 CBD MDS 1,978.37 .00 1,978.37 .00 9.16 9.16 .00 1,987.53 WM1 ILM PP TAX 36,862.69 .00 36,862.69 .00 17.63 17.63 .00 36,880.32 WM1L ILM LATE LIST PEN .00 507.45 507.45 .00 .47 .47 .00 507.92 WM2 CBD MSD PP TAX 268.64 .00 268.64 .00 .00 .00 .00 268.64 TOTALS FOR 2019 926,362.83 507.45 926,870.28 .00 1,224.25 1,224.25 .00 928,094.53 GROUP TYPE TOTAL 928,376.56 537.11 928,913.67 .00 1,392.14 1,392.14 .00 930,305.81 01/14/2020 15:39 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:01/07/2020 TO 01/07/2020 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM RE TAX .11 .00 .11 .00 .00 .00 .00 .11 TOTALS FOR 2015 .11 .00 .11 .00 .00 .00 .00 .11 YEAR 2017 WM1 ILM PP TAX 1.02 .00 1.02 .00 .00 .00 .00 1.02 TOTALS FOR 2017 1.02 .00 1.02 .00 .00 .00 .00 1.02 YEAR 2018 WM1 ILM RE TAX 2.24 .00 2.24 .00 .00 .00 .00 2.24 WM1 ILM PP TAX .07 .00 .07 .00 .00 .00 .00 .07 WM1L ILM LATE LIST PEN .00 .01 .01 .00 .00 .00 .00 .01 TOTALS FOR 2018 2.31 .01 2.32 .00 .00 .00 .00 2.32 YEAR 2019 WM1 ILM RE TAX 16.20 .00 16.20 .00 .00 .00 .00 16.20 WM2 CBD MDS .02 .00 .02 .00 .00 .00 .00 .02 WM1 ILM PP TAX 6.06 .00 6.06 .00 .00 .00 .00 6.06 WM1L ILM LATE LIST PEN .00 -1.76 -1.76 .00 .00 .00 .00 -1.76 TOTALS FOR 2019 22.28 -1.76 20.52 .00 .00 .00 .00 20.52 GROUP TYPE TOTAL 25.72 -1.75 23.97 .00 .00 .00 .00 23.97 ** END OF REPORT - Generated by DONNA GRITZER **