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HomeMy WebLinkAboutWM 1 14 2020 01/22/2020 12:28 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/14/2020 TO 01/14/2020 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM RE TAX 15.80 .00 15.80 .00 5.69 5.69 .00 21.49 TOTALS FOR 2015 15.80 .00 15.80 .00 5.69 5.69 .00 21.49 YEAR 2016 WM1 ILM PP TAX 1.94 .00 1.94 .00 .56 .56 .00 2.50 WM1L ILM LATE LIST PEN .00 .19 .19 .00 .06 .06 .00 .25 TOTALS FOR 2016 1.94 .19 2.13 .00 .62 .62 .00 2.75 YEAR 2018 WM1 ILM RE TAX 37.64 .00 37.64 .00 2.29 2.29 .00 39.93 WM1 ILM PP TAX 2.64 .00 2.64 .00 .44 .44 .00 3.08 TOTALS FOR 2018 40.28 .00 40.28 .00 2.73 2.73 .00 43.01 YEAR 2019 WM1 ILM RE TAX 218,017.45 .00 218,017.45 .00 3,085.36 3,085.36 .00 221,102.81 WM2 CBD MDS 273.15 .00 273.15 .00 9.87 9.87 .00 283.02 WM1 ILM PP TAX 149,104.66 .00 149,104.66 .00 1,993.96 1,993.96 .00 151,098.62 WM1L ILM LATE LIST PEN .00 429.86 429.86 .00 7.97 7.97 .00 437.83 WM2 CBD MSD PP TAX 1.52 .00 1.52 .00 .03 .03 .00 1.55 WM2L CBD MSD LATE LIST .00 .15 .15 .00 .00 .00 .00 .15 TOTALS FOR 2019 367,396.78 430.01 367,826.79 .00 5,097.19 5,097.19 .00 372,923.98 GROUP TYPE TOTAL 367,454.80 430.20 367,885.00 .00 5,106.23 5,106.23 .00 372,991.23 ** END OF REPORT - Generated by DONNA GRITZER **