Loading...
HomeMy WebLinkAboutWM 1 23 2020 01/30/2020 07:34 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/23/2020 TO 01/23/2020 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX 448.75 .00 448.75 .00 251.30 251.30 .00 700.05 WM1 ILM MV TAX 7.47 .00 7.47 .00 4.52 4.52 .00 11.99 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2013 461.22 .00 461.22 .00 255.82 255.82 .00 717.04 YEAR 2017 WM1 ILM RE TAX 44.45 .00 44.45 .00 1.38 1.38 .00 45.83 TOTALS FOR 2017 44.45 .00 44.45 .00 1.38 1.38 .00 45.83 YEAR 2018 WM1 ILM RE TAX 716.34 .00 716.34 .00 75.22 75.22 .00 791.56 TOTALS FOR 2018 716.34 .00 716.34 .00 75.22 75.22 .00 791.56 YEAR 2019 WM1 ILM RE TAX 36,108.02 .00 36,108.02 .00 961.50 961.50 .00 37,069.52 WM1 ILM PP TAX 1,862.48 .00 1,862.48 .00 38.01 38.01 .00 1,900.49 WM1L ILM LATE LIST PEN .00 114.88 114.88 .00 2.35 2.35 .00 117.23 WM2 CBD MSD PP TAX .48 .00 .48 .00 .01 .01 .00 .49 WM2L CBD MSD LATE LIST .00 .05 .05 .00 .00 .00 .00 .05 TOTALS FOR 2019 37,970.98 114.93 38,085.91 .00 1,001.87 1,001.87 .00 39,087.78 GROUP TYPE TOTAL 39,192.99 114.93 39,307.92 .00 1,334.29 1,334.29 .00 40,642.21 ** END OF REPORT - Generated by DONNA GRITZER **