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HomeMy WebLinkAboutWM 1 22 2020 01/30/2020 07:33 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/22/2020 TO 01/22/2020 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM RE TAX .00 .00 .00 .00 48.02 48.02 .00 48.02 TOTALS FOR 2015 .00 .00 .00 .00 48.02 48.02 .00 48.02 YEAR 2018 WM1 ILM RE TAX 712.43 .00 712.43 .00 143.83 143.83 .00 856.26 TOTALS FOR 2018 712.43 .00 712.43 .00 143.83 143.83 .00 856.26 YEAR 2019 WM1 ILM RE TAX 14,338.12 .00 14,338.12 .00 295.98 295.98 .00 14,634.10 WM1 ILM PP TAX 645.49 .00 645.49 .00 29.43 29.43 .00 674.92 WM1L ILM LATE LIST PEN .00 105.21 105.21 .00 2.15 2.15 .00 107.36 TOTALS FOR 2019 14,983.61 105.21 15,088.82 .00 327.56 327.56 .00 15,416.38 GROUP TYPE TOTAL 15,696.04 105.21 15,801.25 .00 519.41 519.41 .00 16,320.66 ** END OF REPORT - Generated by DONNA GRITZER **