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HomeMy WebLinkAboutWM 1 6 2020 01/14/2020 15:38 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/06/2020 TO 01/06/2020 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM RE TAX 167.82 .00 167.82 .00 48.66 48.66 .00 216.48 TOTALS FOR 2016 167.82 .00 167.82 .00 48.66 48.66 .00 216.48 YEAR 2017 WM1 ILM RE TAX 958.60 .00 958.60 .00 215.06 215.06 .00 1,173.66 WM2 CBD MDS 4.13 .00 4.13 .00 4.58 4.58 .00 8.71 WM1 ILM PP TAX 13.68 .00 13.68 .00 2.74 2.74 .00 16.42 WM1L ILM LATE LIST PEN .00 1.37 1.37 .00 .27 .27 .00 1.64 TOTALS FOR 2017 976.41 1.37 977.78 .00 222.65 222.65 .00 1,200.43 YEAR 2018 WM1 ILM RE TAX 812.91 .00 812.91 .00 80.87 80.87 .00 893.78 WM2 CBD MDS 3.32 .00 3.32 .00 .25 .25 .00 3.57 WM1 ILM PP TAX 48.22 .00 48.22 .00 5.14 5.14 .00 53.36 WM1L ILM LATE LIST PEN .00 4.82 4.82 .00 .52 .52 .00 5.34 TOTALS FOR 2018 864.45 4.82 869.27 .00 86.78 86.78 .00 956.05 YEAR 2019 WM1 ILM RE TAX 2,535,616.19 .00 2,535,616.19 .00 .00 .00 .00 2,535,616.19 WM2 CBD MDS 7,267.50 .00 7,267.50 .00 .00 .00 .00 7,267.50 WM1 ILM PP TAX 915,453.78 .00 915,453.78 .00 1.35 1.35 .00 915,455.13 WM1L ILM LATE LIST PEN .00 4,831.35 4,831.35 .00 .00 .00 .00 4,831.35 WM2 CBD MSD PP TAX 686.72 .00 686.72 .00 .00 .00 .00 686.72 WM2L CBD MSD LATE LIST .00 12.34 12.34 .00 .00 .00 .00 12.34 TOTALS FOR 2019 3,459,024.19 4,843.69 3,463,867.88 .00 1.35 1.35 .00 3,463,869.23 GROUP TYPE TOTAL 3,461,032.87 4,849.88 3,465,882.75 .00 359.44 359.44 .00 3,466,242.19 ** END OF REPORT - Generated by DONNA GRITZER **