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HomeMy WebLinkAboutWM 1 9 2020 01/14/2020 15:40 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/09/2020 TO 01/09/2020 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 WM1 ILM PP TAX 270.52 .00 270.52 .00 .00 .00 .00 270.52 WM1L ILM LATE LIST PEN .00 27.05 27.05 .00 .00 .00 .00 27.05 WM2 CBD MSD PP TAX 34.57 .00 34.57 .00 .00 .00 .00 34.57 WM2L CBD MSD LATE LIST .00 3.46 3.46 .00 .00 .00 .00 3.46 TOTALS FOR 2018 305.09 30.51 335.60 .00 .00 .00 .00 335.60 YEAR 2019 WM1 ILM PP TAX 1,488.22 .00 1,488.22 .00 .00 .00 .00 1,488.22 WM1L ILM LATE LIST PEN .00 148.83 148.83 .00 .00 .00 .00 148.83 WM2 CBD MSD PP TAX 34.57 .00 34.57 .00 .00 .00 .00 34.57 WM2L CBD MSD LATE LIST .00 3.46 3.46 .00 .00 .00 .00 3.46 TOTALS FOR 2019 1,522.79 152.29 1,675.08 .00 .00 .00 .00 1,675.08 GROUP TYPE TOTAL 1,827.88 182.80 2,010.68 .00 .00 .00 .00 2,010.68 01/14/2020 15:40 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:01/09/2020 TO 01/09/2020 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2019 WM1 ILM PP TAX 19.86 .00 19.86 .00 .00 .00 .00 19.86 WM1L ILM LATE LIST PEN .00 1.99 1.99 .00 .00 .00 .00 1.99 TOTALS FOR 2019 19.86 1.99 21.85 .00 .00 .00 .00 21.85 GROUP TYPE TOTAL 19.86 1.99 21.85 .00 .00 .00 .00 21.85 01/14/2020 15:40 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/09/2020 TO 01/09/2020 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM RE TAX 1.26 .00 1.26 .00 11.15 11.15 .00 12.41 TOTALS FOR 2009 1.26 .00 1.26 .00 11.15 11.15 .00 12.41 YEAR 2018 WM1 ILM RE TAX 68.23 .00 68.23 .00 1.15 1.15 .00 69.38 WM1 ILM PP TAX 3,530.86 .00 3,530.86 .00 391.31 391.31 .00 3,922.17 WM1L ILM LATE LIST PEN .00 351.29 351.29 .00 38.93 38.93 .00 390.22 TOTALS FOR 2018 3,599.09 351.29 3,950.38 .00 431.39 431.39 .00 4,381.77 YEAR 2019 WM1 ILM RE TAX 425,776.17 .00 425,776.17 .00 1,395.85 1,395.85 .00 427,172.02 WM2 CBD MDS 2,073.13 .00 2,073.13 .00 2.38 2.38 .00 2,075.51 WM1 ILM PP TAX 77,855.07 .00 77,855.07 .00 271.12 271.12 .00 78,126.19 WM1L ILM LATE LIST PEN .00 1,582.62 1,582.62 .00 2.97 2.97 .00 1,585.59 WM2 CBD MSD PP TAX 958.09 .00 958.09 .00 .01 .01 .00 958.10 WM2L CBD MSD LATE LIST .00 2.52 2.52 .00 .00 .00 .00 2.52 TOTALS FOR 2019 506,662.46 1,585.14 508,247.60 .00 1,672.33 1,672.33 .00 509,919.93 GROUP TYPE TOTAL 510,262.81 1,936.43 512,199.24 .00 2,114.87 2,114.87 .00 514,314.11 ** END OF REPORT - Generated by DONNA GRITZER **