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WM 1 3 2020
01/14/2020 15:37 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/03/2020 TO 01/03/2020 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 WM1 ILM PP TAX 265.68 .00 265.68 .00 .00 .00 .00 265.68 WM1L ILM LATE LIST PEN .00 26.57 26.57 .00 .00 .00 .00 26.57 TOTALS FOR 2018 265.68 26.57 292.25 .00 .00 .00 .00 292.25 YEAR 2019 WM1 ILM PP TAX 1,123.19 .00 1,123.19 .00 .00 .00 .00 1,123.19 WM1L ILM LATE LIST PEN .00 108.35 108.35 .00 .00 .00 .00 108.35 TOTALS FOR 2019 1,123.19 108.35 1,231.54 .00 .00 .00 .00 1,231.54 GROUP TYPE TOTAL 1,388.87 134.92 1,523.79 .00 .00 .00 .00 1,523.79 01/14/2020 15:37 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/03/2020 TO 01/03/2020 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM RE TAX .00 .00 .00 .00 2.83 2.83 .00 2.83 WM1 ILM PP TAX 53.06 .00 53.06 .00 19.35 19.35 .00 72.41 WM1L ILM LATE LIST PEN .00 5.30 5.30 .00 1.94 1.94 .00 7.24 TOTALS FOR 2015 53.06 5.30 58.36 .00 24.12 24.12 .00 82.48 YEAR 2016 WM1 ILM PP TAX 40.51 .00 40.51 .00 11.75 11.75 .00 52.26 TOTALS FOR 2016 40.51 .00 40.51 .00 11.75 11.75 .00 52.26 YEAR 2018 WM1 ILM RE TAX 43.52 .00 43.52 .00 12.83 12.83 .00 56.35 WM1 ILM PP TAX 59.21 .00 59.21 .00 6.38 6.38 .00 65.59 TOTALS FOR 2018 102.73 .00 102.73 .00 19.21 19.21 .00 121.94 YEAR 2019 WM1 ILM RE TAX 1,233,465.23 .00 1,233,465.23 .00 .00 .00 .00 1,233,465.23 WM2 CBD MDS 5,378.47 .00 5,378.47 .00 .00 .00 .00 5,378.47 WM1 ILM PP TAX 49,199.47 .00 49,199.47 .00 .00 .00 .00 49,199.47 WM1L ILM LATE LIST PEN .00 1,059.58 1,059.58 .00 .00 .00 .00 1,059.58 WM2 CBD MSD PP TAX 179.86 .00 179.86 .00 .00 .00 .00 179.86 WM2L CBD MSD LATE LIST .00 16.94 16.94 .00 .00 .00 .00 16.94 TOTALS FOR 2019 1,288,223.03 1,076.52 1,289,299.55 .00 .00 .00 .00 1,289,299.55 GROUP TYPE TOTAL 1,288,419.33 1,081.82 1,289,501.15 .00 55.08 55.08 .00 1,289,556.23 ** END OF REPORT - Generated by DONNA GRITZER **