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HomeMy WebLinkAboutWM 1 28 2020 01/30/2020 07:36 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/28/2020 TO 01/28/2020 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM RE TAX 2.09 .00 2.09 .00 1.96 1.96 .00 4.05 TOTALS FOR 2010 2.09 .00 2.09 .00 1.96 1.96 .00 4.05 YEAR 2012 WM1 ILM PP TAX 15.39 .00 15.39 .00 .64 .64 .00 16.03 WM1L ILM LATE LIST PEN .00 1.54 1.54 .00 5.57 5.57 .00 7.11 TOTALS FOR 2012 15.39 1.54 16.93 .00 6.21 6.21 .00 23.14 YEAR 2013 WM1 ILM PP TAX 67.97 .00 67.97 .00 38.06 38.06 .00 106.03 WM1L ILM LATE LIST PEN .00 11.08 11.08 .00 6.05 6.05 .00 17.13 TOTALS FOR 2013 67.97 11.08 79.05 .00 44.11 44.11 .00 123.16 YEAR 2014 WM1 ILM PP TAX 111.46 .00 111.46 .00 52.39 52.39 .00 163.85 WM1L ILM LATE LIST PEN .00 11.15 11.15 .00 5.24 5.24 .00 16.39 TOTALS FOR 2014 111.46 11.15 122.61 .00 57.63 57.63 .00 180.24 YEAR 2015 WM1 ILM RE TAX 1.97 .00 1.97 .00 .21 .21 .00 2.18 WM1 ILM PP TAX 48.55 .00 48.55 .00 18.45 18.45 .00 67.00 WM1L ILM LATE LIST PEN .00 4.86 4.86 .00 1.85 1.85 .00 6.71 TOTALS FOR 2015 50.52 4.86 55.38 .00 20.51 20.51 .00 75.89 YEAR 2016 WM1 ILM RE TAX 2.36 .00 2.36 .00 .25 .25 .00 2.61 WM1 ILM PP TAX 174.76 .00 174.76 .00 46.55 46.55 .00 221.31 WM1L ILM LATE LIST PEN .00 10.43 10.43 .00 2.61 2.61 .00 13.04 TOTALS FOR 2016 177.12 10.43 187.55 .00 49.41 49.41 .00 236.96 YEAR 2017 WM1 ILM RE TAX 17.27 .00 17.27 .00 12.19 12.19 .00 29.46 01/30/2020 07:36 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/28/2020 TO 01/28/2020 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM PP TAX 4.99 .00 4.99 .00 .97 .97 .00 5.96 WM1L ILM LATE LIST PEN .00 .13 .13 .00 .02 .02 .00 .15 TOTALS FOR 2017 22.26 .13 22.39 .00 13.18 13.18 .00 35.57 YEAR 2018 WM1 ILM RE TAX 3.69 .00 3.69 .00 .27 .27 .00 3.96 WM1 ILM PP TAX 168.30 .00 168.30 .00 18.51 18.51 .00 186.81 TOTALS FOR 2018 171.99 .00 171.99 .00 18.78 18.78 .00 190.77 YEAR 2019 WM1 ILM RE TAX 104,909.94 .00 104,909.94 .00 2,139.29 2,139.29 .00 107,049.23 WM2 CBD MDS 619.85 .00 619.85 .00 12.40 12.40 .00 632.25 WM1 ILM PP TAX 5,667.70 .00 5,667.70 .00 112.85 112.85 .00 5,780.55 WM1L ILM LATE LIST PEN .00 124.34 124.34 .00 2.46 2.46 .00 126.80 WM2 CBD MSD PP TAX 3.15 .00 3.15 .00 .06 .06 .00 3.21 TOTALS FOR 2019 111,200.64 124.34 111,324.98 .00 2,267.06 2,267.06 .00 113,592.04 GROUP TYPE TOTAL 111,819.44 163.53 111,982.97 .00 2,478.85 2,478.85 .00 114,461.82 ** END OF REPORT - Generated by DONNA GRITZER **