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HomeMy WebLinkAboutWM 1 16 2020 01/22/2020 12:30 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/16/2020 TO 01/16/2020 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM RE TAX 19.92 .00 19.92 .00 .15 .15 .00 20.07 TOTALS FOR 2011 19.92 .00 19.92 .00 .15 .15 .00 20.07 YEAR 2018 WM1 ILM RE TAX 3.27 .00 3.27 .00 .22 .22 .00 3.49 TOTALS FOR 2018 3.27 .00 3.27 .00 .22 .22 .00 3.49 YEAR 2019 WM1 ILM RE TAX 41,909.43 .00 41,909.43 .00 998.63 998.63 .00 42,908.06 WM2 CBD MDS 220.96 .00 220.96 .00 6.89 6.89 .00 227.85 WM1 ILM PP TAX 17,038.52 .00 17,038.52 .00 346.31 346.31 .00 17,384.83 WM1L ILM LATE LIST PEN .00 379.38 379.38 .00 7.63 7.63 .00 387.01 TOTALS FOR 2019 59,168.91 379.38 59,548.29 .00 1,359.46 1,359.46 .00 60,907.75 GROUP TYPE TOTAL 59,192.10 379.38 59,571.48 .00 1,359.83 1,359.83 .00 60,931.31 ** END OF REPORT - Generated by DONNA GRITZER **