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HomeMy WebLinkAboutWM 1 17 2020 01/30/2020 07:31 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/17/2020 TO 01/17/2020 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2019 WM1 ILM PP TAX 320.51 .00 320.51 .00 .00 .00 .00 320.51 WM1L ILM LATE LIST PEN .00 32.05 32.05 .00 .00 .00 .00 32.05 TOTALS FOR 2019 320.51 32.05 352.56 .00 .00 .00 .00 352.56 GROUP TYPE TOTAL 320.51 32.05 352.56 .00 .00 .00 .00 352.56 01/30/2020 07:31 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/17/2020 TO 01/17/2020 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM PP TAX 2.53 .00 2.53 .00 1.78 1.78 .00 4.31 TOTALS FOR 2011 2.53 .00 2.53 .00 1.78 1.78 .00 4.31 YEAR 2016 WM1 ILM RE TAX 156.75 .00 156.75 .00 192.62 192.62 .00 349.37 TOTALS FOR 2016 156.75 .00 156.75 .00 192.62 192.62 .00 349.37 YEAR 2017 WM1 ILM RE TAX 31.28 .00 31.28 .00 2.51 2.51 .00 33.79 TOTALS FOR 2017 31.28 .00 31.28 .00 2.51 2.51 .00 33.79 YEAR 2019 WM1 ILM RE TAX 38,641.57 .00 38,641.57 .00 566.23 566.23 .00 39,207.80 WM1 ILM PP TAX 1,382.38 .00 1,382.38 .00 63.24 63.24 .00 1,445.62 WM1L ILM LATE LIST PEN .00 67.99 67.99 .00 1.36 1.36 .00 69.35 WM2 CBD MSD PP TAX 1.37 .00 1.37 .00 .03 .03 .00 1.40 WM2L CBD MSD LATE LIST .00 .14 .14 .00 .00 .00 .00 .14 TOTALS FOR 2019 40,025.32 68.13 40,093.45 .00 630.86 630.86 .00 40,724.31 GROUP TYPE TOTAL 40,215.88 68.13 40,284.01 .00 827.77 827.77 .00 41,111.78 ** END OF REPORT - Generated by DONNA GRITZER **