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WM 1 31 2020
02/07/2020 07:06 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/31/2020 TO 01/31/2020 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 WM1 ILM PP TAX 186.20 .00 186.20 .00 .00 .00 .00 186.20 WM1L ILM LATE LIST PEN .00 18.62 18.62 .00 .00 .00 .00 18.62 TOTALS FOR 2018 186.20 18.62 204.82 .00 .00 .00 .00 204.82 YEAR 2019 WM1 ILM PP TAX 3,391.77 .00 3,391.77 .00 .00 .00 .00 3,391.77 WM1L ILM LATE LIST PEN .00 362.84 362.84 .00 .00 .00 .00 362.84 TOTALS FOR 2019 3,391.77 362.84 3,754.61 .00 .00 .00 .00 3,754.61 GROUP TYPE TOTAL 3,577.97 381.46 3,959.43 .00 .00 .00 .00 3,959.43 02/07/2020 07:06 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:01/31/2020 TO 01/31/2020 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2019 WM1 ILM PP TAX 212.22 .00 212.22 .00 .00 .00 .00 212.22 WM1L ILM LATE LIST PEN .00 21.22 21.22 .00 .00 .00 .00 21.22 TOTALS FOR 2019 212.22 21.22 233.44 .00 .00 .00 .00 233.44 GROUP TYPE TOTAL 212.22 21.22 233.44 .00 .00 .00 .00 233.44 02/07/2020 07:06 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/31/2020 TO 01/31/2020 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX 35.36 .00 35.36 .00 .27 .27 .00 35.63 WM1 ILM PP TAX 3.96 .00 3.96 .00 5.04 5.04 .00 9.00 WM1L ILM LATE LIST PEN .00 .40 .40 .00 .50 .50 .00 .90 TOTALS FOR 2013 39.32 .40 39.72 .00 5.81 5.81 .00 45.53 YEAR 2014 WM1 ILM PP TAX 38.84 .00 38.84 .00 18.25 18.25 .00 57.09 WM1L ILM LATE LIST PEN .00 3.88 3.88 .00 1.82 1.82 .00 5.70 TOTALS FOR 2014 38.84 3.88 42.72 .00 20.07 20.07 .00 62.79 YEAR 2015 WM1 ILM PP TAX 13.61 .00 13.61 .00 5.17 5.17 .00 18.78 WM1L ILM LATE LIST PEN .00 1.36 1.36 .00 .52 .52 .00 1.88 TOTALS FOR 2015 13.61 1.36 14.97 .00 5.69 5.69 .00 20.66 YEAR 2016 WM1 ILM RE TAX 1.58 .00 1.58 .00 .40 .40 .00 1.98 WM1 ILM PP TAX 27.64 .00 27.64 .00 8.49 8.49 .00 36.13 WM1L ILM LATE LIST PEN .00 .00 .00 .00 .05 .05 .00 .05 TOTALS FOR 2016 29.22 .00 29.22 .00 8.94 8.94 .00 38.16 YEAR 2017 WM1 ILM PP TAX 16.24 .00 16.24 .00 3.25 3.25 .00 19.49 WM1L ILM LATE LIST PEN .00 1.62 1.62 .00 .32 .32 .00 1.94 TOTALS FOR 2017 16.24 1.62 17.86 .00 3.57 3.57 .00 21.43 YEAR 2018 WM1 ILM RE TAX 204.71 .00 204.71 .00 4.36 4.36 .00 209.07 WM1 ILM PP TAX 149.43 .00 149.43 .00 16.25 16.25 .00 165.68 WM1L ILM LATE LIST PEN .00 14.17 14.17 .00 1.55 1.55 .00 15.72 TOTALS FOR 2018 354.14 14.17 368.31 .00 22.16 22.16 .00 390.47 02/07/2020 07:06 |NEW HANOVER COUNTY - LIVE |P 4 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/31/2020 TO 01/31/2020 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2019 WM1 ILM RE TAX 109,263.00 .00 109,263.00 .00 2,501.80 2,501.80 .00 111,764.80 WM2 CBD MDS 132.20 .00 132.20 .00 2.92 2.92 .00 135.12 WM1 ILM PP TAX 6,826.58 .00 6,826.58 .00 148.20 148.20 .00 6,974.78 WM1L ILM LATE LIST PEN .00 378.93 378.93 .00 7.78 7.78 .00 386.71 WM2 CBD MSD PP TAX 23.96 .00 23.96 .00 .48 .48 .00 24.44 WM2L CBD MSD LATE LIST .00 .10 .10 .00 .00 .00 .00 .10 TOTALS FOR 2019 116,245.74 379.03 116,624.77 .00 2,661.18 2,661.18 .00 119,285.95 GROUP TYPE TOTAL 116,737.11 400.46 117,137.57 .00 2,727.42 2,727.42 .00 119,864.99 ** END OF REPORT - Generated by DONNA GRITZER **