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HomeMy WebLinkAboutWM 1 15 2020 01/22/2020 12:29 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/15/2020 TO 01/15/2020 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM RE TAX 5.54 .00 5.54 .00 1.88 1.88 .00 7.42 TOTALS FOR 2015 5.54 .00 5.54 .00 1.88 1.88 .00 7.42 YEAR 2016 WM1 ILM RE TAX .00 .00 .00 .00 19.66 19.66 .00 19.66 TOTALS FOR 2016 .00 .00 .00 .00 19.66 19.66 .00 19.66 YEAR 2018 WM1 ILM RE TAX 132.99 .00 132.99 .00 13.66 13.66 .00 146.65 TOTALS FOR 2018 132.99 .00 132.99 .00 13.66 13.66 .00 146.65 YEAR 2019 WM1 ILM RE TAX 47,912.90 .00 47,912.90 .00 1,357.36 1,357.36 .00 49,270.26 WM2 CBD MDS 31.36 .00 31.36 .00 .00 .00 .00 31.36 WM1 ILM PP TAX 17,349.84 .00 17,349.84 .00 153.45 153.45 .00 17,503.29 WM1L ILM LATE LIST PEN .00 308.05 308.05 .00 5.59 5.59 .00 313.64 WM2 CBD MSD PP TAX 34.47 .00 34.47 .00 .69 .69 .00 35.16 WM2L CBD MSD LATE LIST .00 .92 .92 .00 .02 .02 .00 .94 TOTALS FOR 2019 65,328.57 308.97 65,637.54 .00 1,517.11 1,517.11 .00 67,154.65 GROUP TYPE TOTAL 65,467.10 308.97 65,776.07 .00 1,552.31 1,552.31 .00 67,328.38 ** END OF REPORT - Generated by DONNA GRITZER **