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WM 1 30 2020
02/07/2020 07:05 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/30/2020 TO 01/30/2020 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM PP TAX 56.46 .00 56.46 .00 .00 .00 .00 56.46 WM1L ILM LATE LIST PEN .00 5.65 5.65 .00 .00 .00 .00 5.65 TOTALS FOR 2011 56.46 5.65 62.11 .00 .00 .00 .00 62.11 YEAR 2012 WM1 ILM PP TAX 85.83 .00 85.83 .00 .00 .00 .00 85.83 WM1L ILM LATE LIST PEN .00 8.58 8.58 .00 .00 .00 .00 8.58 TOTALS FOR 2012 85.83 8.58 94.41 .00 .00 .00 .00 94.41 YEAR 2013 WM1 ILM PP TAX 85.83 .00 85.83 .00 .00 .00 .00 85.83 WM1L ILM LATE LIST PEN .00 8.58 8.58 .00 .00 .00 .00 8.58 TOTALS FOR 2013 85.83 8.58 94.41 .00 .00 .00 .00 94.41 YEAR 2014 WM1 ILM PP TAX 87.74 .00 87.74 .00 .00 .00 .00 87.74 WM1L ILM LATE LIST PEN .00 8.77 8.77 .00 .00 .00 .00 8.77 TOTALS FOR 2014 87.74 8.77 96.51 .00 .00 .00 .00 96.51 YEAR 2015 WM1 ILM PP TAX 92.51 .00 92.51 .00 .00 .00 .00 92.51 WM1L ILM LATE LIST PEN .00 9.25 9.25 .00 .00 .00 .00 9.25 TOTALS FOR 2015 92.51 9.25 101.76 .00 .00 .00 .00 101.76 YEAR 2016 WM1 ILM PP TAX 92.51 .00 92.51 .00 .00 .00 .00 92.51 WM1L ILM LATE LIST PEN .00 9.25 9.25 .00 .00 .00 .00 9.25 TOTALS FOR 2016 92.51 9.25 101.76 .00 .00 .00 .00 101.76 YEAR 2017 WM1 ILM PP TAX 92.20 .00 92.20 .00 .00 .00 .00 92.20 WM1L ILM LATE LIST PEN .00 9.22 9.22 .00 .00 .00 .00 9.22 02/07/2020 07:05 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/30/2020 TO 01/30/2020 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2017 92.20 9.22 101.42 .00 .00 .00 .00 101.42 YEAR 2018 WM1 ILM PP TAX 407.78 .00 407.78 .00 .00 .00 .00 407.78 WM1L ILM LATE LIST PEN .00 40.78 40.78 .00 .00 .00 .00 40.78 TOTALS FOR 2018 407.78 40.78 448.56 .00 .00 .00 .00 448.56 YEAR 2019 WM1 ILM PP TAX 5,844.84 .00 5,844.84 .00 .00 .00 .00 5,844.84 WM1L ILM LATE LIST PEN .00 394.84 394.84 .00 .00 .00 .00 394.84 WM2 CBD MSD PP TAX 2.45 .00 2.45 .00 .00 .00 .00 2.45 WM2L CBD MSD LATE LIST .00 .25 .25 .00 .00 .00 .00 .25 TOTALS FOR 2019 5,847.29 395.09 6,242.38 .00 .00 .00 .00 6,242.38 GROUP TYPE TOTAL 6,848.15 495.17 7,343.32 .00 .00 .00 .00 7,343.32 02/07/2020 07:05 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/30/2020 TO 01/30/2020 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM RE TAX 3.62 .00 3.62 .00 5.50 5.50 .00 9.12 TOTALS FOR 2012 3.62 .00 3.62 .00 5.50 5.50 .00 9.12 YEAR 2016 WM1 ILM RE TAX 94.89 .00 94.89 .00 154.44 154.44 .00 249.33 TOTALS FOR 2016 94.89 .00 94.89 .00 154.44 154.44 .00 249.33 YEAR 2017 WM1 ILM PP TAX 5,882.78 .00 5,882.78 .00 1,194.27 1,194.27 .00 7,077.05 WM1L ILM LATE LIST PEN .00 2,212.33 2,212.33 .00 449.22 449.22 .00 2,661.55 TOTALS FOR 2017 5,882.78 2,212.33 8,095.11 .00 1,643.49 1,643.49 .00 9,738.60 YEAR 2018 WM1 ILM RE TAX 95.18 .00 95.18 .00 2.09 2.09 .00 97.27 WM1 ILM PP TAX 19.20 .00 19.20 .00 2.28 2.28 .00 21.48 WM1L ILM LATE LIST PEN .00 .44 .44 .00 .06 .06 .00 .50 TOTALS FOR 2018 114.38 .44 114.82 .00 4.43 4.43 .00 119.25 YEAR 2019 WM1 ILM RE TAX 424,344.42 .00 424,344.42 .00 8,690.84 8,690.84 .00 433,035.26 WM2 CBD MDS 94.26 .00 94.26 .00 1.80 1.80 .00 96.06 WM1 ILM PP TAX 22,170.42 .00 22,170.42 .00 520.57 520.57 .00 22,690.99 WM1L ILM LATE LIST PEN .00 209.07 209.07 .00 4.26 4.26 .00 213.33 TOTALS FOR 2019 446,609.10 209.07 446,818.17 .00 9,217.47 9,217.47 .00 456,035.64 GROUP TYPE TOTAL 452,704.77 2,421.84 455,126.61 .00 11,025.33 11,025.33 .00 466,151.94 ** END OF REPORT - Generated by DONNA GRITZER **