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WM 1 27 2020
01/30/2020 07:35 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/27/2020 TO 01/27/2020 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 WM1 ILM PP TAX 192.38 .00 192.38 .00 .00 .00 .00 192.38 WM1L ILM LATE LIST PEN .00 19.24 19.24 .00 .00 .00 .00 19.24 TOTALS FOR 2018 192.38 19.24 211.62 .00 .00 .00 .00 211.62 YEAR 2019 WM1 ILM PP TAX 627.76 .00 627.76 .00 .00 .00 .00 627.76 WM1L ILM LATE LIST PEN .00 62.77 62.77 .00 .00 .00 .00 62.77 TOTALS FOR 2019 627.76 62.77 690.53 .00 .00 .00 .00 690.53 GROUP TYPE TOTAL 820.14 82.01 902.15 .00 .00 .00 .00 902.15 01/30/2020 07:35 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/27/2020 TO 01/27/2020 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM PP TAX .18 .00 .18 .00 .10 .10 .00 .28 WM1L ILM LATE LIST PEN .00 .02 .02 .00 .01 .01 .00 .03 TOTALS FOR 2013 .18 .02 .20 .00 .11 .11 .00 .31 YEAR 2015 WM1 ILM RE TAX 114.95 .00 114.95 .00 43.68 43.68 .00 158.63 WM1 ILM PP TAX 16.57 .00 16.57 .00 6.30 6.30 .00 22.87 TOTALS FOR 2015 131.52 .00 131.52 .00 49.98 49.98 .00 181.50 YEAR 2016 WM1 ILM RE TAX 84.74 .00 84.74 .00 26.70 26.70 .00 111.44 WM1 ILM PP TAX 31.47 .00 31.47 .00 9.12 9.12 .00 40.59 WM1L ILM LATE LIST PEN .00 3.15 3.15 .00 .91 .91 .00 4.06 TOTALS FOR 2016 116.21 3.15 119.36 .00 36.73 36.73 .00 156.09 YEAR 2017 WM1 ILM RE TAX 60.76 .00 60.76 .00 .22 .22 .00 60.98 WM1 ILM PP TAX 31.76 .00 31.76 .00 11.09 11.09 .00 42.85 WM1L ILM LATE LIST PEN .00 2.64 2.64 .00 .53 .53 .00 3.17 TOTALS FOR 2017 92.52 2.64 95.16 .00 11.84 11.84 .00 107.00 YEAR 2018 WM1 ILM RE TAX 101.96 .00 101.96 .00 .00 .00 .00 101.96 WM1 ILM PP TAX 492.97 .00 492.97 .00 54.23 54.23 .00 547.20 WM1L ILM LATE LIST PEN .00 44.05 44.05 .00 4.85 4.85 .00 48.90 TOTALS FOR 2018 594.93 44.05 638.98 .00 59.08 59.08 .00 698.06 YEAR 2019 WM1 ILM RE TAX 86,726.67 .00 86,726.67 .00 1,799.75 1,799.75 .00 88,526.42 WM1 ILM PP TAX 14,044.25 .00 14,044.25 .00 282.72 282.72 .00 14,326.97 WM1L ILM LATE LIST PEN .00 1,121.29 1,121.29 .00 22.51 22.51 .00 1,143.80 WM2 CBD MSD PP TAX 292.37 .00 292.37 .00 5.97 5.97 .00 298.34 WM2L CBD MSD LATE LIST .00 7.65 7.65 .00 .15 .15 .00 7.80 TOTALS FOR 2019 101,063.29 1,128.94 102,192.23 .00 2,111.10 2,111.10 .00 104,303.33 01/30/2020 07:35 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/27/2020 TO 01/27/2020 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 101,998.65 1,178.80 103,177.45 .00 2,268.84 2,268.84 .00 105,446.29 ** END OF REPORT - Generated by DONNA GRITZER **