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WM 1 21 2020
01/30/2020 07:33 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/21/2020 TO 01/21/2020 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM RE TAX 309.02 .00 309.02 .00 72.20 72.20 .00 381.22 TOTALS FOR 2016 309.02 .00 309.02 .00 72.20 72.20 .00 381.22 YEAR 2018 WM1 ILM RE TAX 3.41 .00 3.41 .00 .23 .23 .00 3.64 WM1 ILM PP TAX 68.84 .00 68.84 .00 7.75 7.75 .00 76.59 WM1L ILM LATE LIST PEN .00 2.50 2.50 .00 .30 .30 .00 2.80 TOTALS FOR 2018 72.25 2.50 74.75 .00 8.28 8.28 .00 83.03 YEAR 2019 WM1 ILM RE TAX 109,171.03 .00 109,171.03 .00 2,032.34 2,032.34 .00 111,203.37 WM2 CBD MDS 489.94 .00 489.94 .00 10.00 10.00 .00 499.94 WM1 ILM PP TAX 6,283.93 .00 6,283.93 .00 125.30 125.30 .00 6,409.23 WM1L ILM LATE LIST PEN .00 370.84 370.84 .00 7.53 7.53 .00 378.37 WM2 CBD MSD PP TAX 9.08 .00 9.08 .00 .09 .09 .00 9.17 WM2L CBD MSD LATE LIST .00 .14 .14 .00 .00 .00 .00 .14 TOTALS FOR 2019 115,953.98 370.98 116,324.96 .00 2,175.26 2,175.26 .00 118,500.22 GROUP TYPE TOTAL 116,335.25 373.48 116,708.73 .00 2,255.74 2,255.74 .00 118,964.47 ** END OF REPORT - Generated by DONNA GRITZER **