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HomeMy WebLinkAboutWM 1 10 2020 01/14/2020 15:40 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/10/2020 TO 01/10/2020 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2019 WM1 ILM PP TAX 1,054.45 .00 1,054.45 .00 .00 .00 .00 1,054.45 WM1L ILM LATE LIST PEN .00 105.42 105.42 .00 .00 .00 .00 105.42 TOTALS FOR 2019 1,054.45 105.42 1,159.87 .00 .00 .00 .00 1,159.87 GROUP TYPE TOTAL 1,054.45 105.42 1,159.87 .00 .00 .00 .00 1,159.87 01/14/2020 15:40 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/10/2020 TO 01/10/2020 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM PP TAX 1.41 .00 1.41 .00 .54 .54 .00 1.95 TOTALS FOR 2015 1.41 .00 1.41 .00 .54 .54 .00 1.95 YEAR 2016 WM1 ILM RE TAX 793.30 .00 793.30 .00 229.47 229.47 .00 1,022.77 TOTALS FOR 2016 793.30 .00 793.30 .00 229.47 229.47 .00 1,022.77 YEAR 2017 WM1 ILM RE TAX 749.25 .00 749.25 .00 145.44 145.44 .00 894.69 WM1 ILM PP TAX 177.89 .00 177.89 .00 35.58 35.58 .00 213.47 WM1L ILM LATE LIST PEN .00 17.79 17.79 .00 3.56 3.56 .00 21.35 TOTALS FOR 2017 927.14 17.79 944.93 .00 184.58 184.58 .00 1,129.51 YEAR 2018 WM1 ILM RE TAX 827.33 .00 827.33 .00 84.98 84.98 .00 912.31 WM1 ILM PP TAX 119.40 .00 119.40 .00 13.34 13.34 .00 132.74 WM1L ILM LATE LIST PEN .00 11.94 11.94 .00 1.33 1.33 .00 13.27 TOTALS FOR 2018 946.73 11.94 958.67 .00 99.65 99.65 .00 1,058.32 YEAR 2019 WM1 ILM RE TAX 242,915.71 .00 242,915.71 .00 3,374.23 3,374.23 .00 246,289.94 WM2 CBD MDS 597.23 .00 597.23 .00 8.59 8.59 .00 605.82 WM1 ILM PP TAX 14,228.05 .00 14,228.05 .00 27.75 27.75 .00 14,255.80 WM1L ILM LATE LIST PEN .00 2,654.14 2,654.14 .00 .61 .61 .00 2,654.75 WM2 CBD MSD PP TAX 183.36 .00 183.36 .00 .08 .08 .00 183.44 WM2L CBD MSD LATE LIST .00 1.99 1.99 .00 .01 .01 .00 2.00 TOTALS FOR 2019 257,924.35 2,656.13 260,580.48 .00 3,411.27 3,411.27 .00 263,991.75 GROUP TYPE TOTAL 260,592.93 2,685.86 263,278.79 .00 3,925.51 3,925.51 .00 267,204.30 ** END OF REPORT - Generated by DONNA GRITZER **