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HomeMy WebLinkAboutWM 1 29 2020 02/07/2020 07:04 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/29/2020 TO 01/29/2020 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM RE TAX 1.94 .00 1.94 .00 1.61 1.61 .00 3.55 TOTALS FOR 2010 1.94 .00 1.94 .00 1.61 1.61 .00 3.55 YEAR 2015 WM1 ILM PP TAX 12.37 .00 12.37 .00 4.70 4.70 .00 17.07 TOTALS FOR 2015 12.37 .00 12.37 .00 4.70 4.70 .00 17.07 YEAR 2016 WM1 ILM RE TAX 3.88 .00 3.88 .00 1.13 1.13 .00 5.01 TOTALS FOR 2016 3.88 .00 3.88 .00 1.13 1.13 .00 5.01 YEAR 2017 WM1 ILM RE TAX 7.62 .00 7.62 .00 1.39 1.39 .00 9.01 TOTALS FOR 2017 7.62 .00 7.62 .00 1.39 1.39 .00 9.01 YEAR 2018 WM1 ILM RE TAX 114.34 .00 114.34 .00 2.18 2.18 .00 116.52 WM1 ILM PP TAX 16.69 .00 16.69 .00 1.50 1.50 .00 18.19 WM1L ILM LATE LIST PEN .00 1.67 1.67 .00 .15 .15 .00 1.82 TOTALS FOR 2018 131.03 1.67 132.70 .00 3.83 3.83 .00 136.53 YEAR 2019 WM1 ILM RE TAX 85,014.06 .00 85,014.06 .00 1,761.48 1,761.48 .00 86,775.54 WM2 CBD MDS 41.86 .00 41.86 .00 .84 .84 .00 42.70 WM1 ILM PP TAX 4,815.23 .00 4,815.23 .00 -1,768.57 -1,768.57 .00 3,046.66 WM1L ILM LATE LIST PEN .00 152.96 152.96 .00 3.07 3.07 .00 156.03 TOTALS FOR 2019 89,871.15 152.96 90,024.11 .00 -3.18 -3.18 .00 90,020.93 GROUP TYPE TOTAL 90,027.99 154.63 90,182.62 .00 9.48 9.48 .00 90,192.10 ** END OF REPORT - Generated by DONNA GRITZER **