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WM 2 11 2020
02/13/2020 11:57 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/11/2020 TO 02/11/2020 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX 993.65 .00 993.65 .00 239.20 239.20 .00 1,232.85 TOTALS FOR 2013 993.65 .00 993.65 .00 239.20 239.20 .00 1,232.85 YEAR 2014 WM1 ILM RE TAX 403.82 .00 403.82 .00 53.89 53.89 .00 457.71 WM1 ILM PP TAX 38.20 .00 38.20 .00 18.24 18.24 .00 56.44 TOTALS FOR 2014 442.02 .00 442.02 .00 72.13 72.13 .00 514.15 YEAR 2015 WM1 ILM RE TAX 828.86 .00 828.86 .00 290.78 290.78 .00 1,119.64 WM1 ILM PP TAX 30.31 .00 30.31 .00 11.75 11.75 .00 42.06 WM1L ILM LATE LIST PEN .00 3.03 3.03 .00 1.17 1.17 .00 4.20 TOTALS FOR 2015 859.17 3.03 862.20 .00 303.70 303.70 .00 1,165.90 YEAR 2016 WM1 ILM RE TAX 715.67 .00 715.67 .00 227.36 227.36 .00 943.03 WM1 ILM PP TAX 53.49 .00 53.49 .00 15.92 15.92 .00 69.41 WM1L ILM LATE LIST PEN .00 5.35 5.35 .00 1.59 1.59 .00 6.94 TOTALS FOR 2016 769.16 5.35 774.51 .00 244.87 244.87 .00 1,019.38 YEAR 2017 WM1 ILM RE TAX 306.15 .00 306.15 .00 44.00 44.00 .00 350.15 WM1 ILM PP TAX 19.35 .00 19.35 .00 .73 .73 .00 20.08 WM1L ILM LATE LIST PEN .00 1.94 1.94 .00 .07 .07 .00 2.01 TOTALS FOR 2017 325.50 1.94 327.44 .00 44.80 44.80 .00 372.24 YEAR 2018 WM1 ILM RE TAX 597.58 .00 597.58 .00 62.57 62.57 .00 660.15 WM1 ILM PP TAX 31.15 .00 31.15 .00 3.66 3.66 .00 34.81 WM1L ILM LATE LIST PEN .00 3.12 3.12 .00 .37 .37 .00 3.49 TOTALS FOR 2018 628.73 3.12 631.85 .00 66.60 66.60 .00 698.45 02/13/2020 11:57 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/11/2020 TO 02/11/2020 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2019 WM1 ILM RE TAX 97,111.32 .00 97,111.32 .00 2,659.97 2,659.97 .00 99,771.29 WM2 CBD MDS 372.63 .00 372.63 .00 23.55 23.55 .00 396.18 WM1 ILM PP TAX 9,388.82 .00 9,388.82 .00 266.35 266.35 .00 9,655.17 WM1L ILM LATE LIST PEN .00 391.12 391.12 .00 11.13 11.13 .00 402.25 WM2 CBD MSD PP TAX 89.22 .00 89.22 .00 2.45 2.45 .00 91.67 WM2L CBD MSD LATE LIST .00 2.67 2.67 .00 .07 .07 .00 2.74 TOTALS FOR 2019 106,961.99 393.79 107,355.78 .00 2,963.52 2,963.52 .00 110,319.30 GROUP TYPE TOTAL 110,980.22 407.23 111,387.45 .00 3,934.82 3,934.82 .00 115,322.27 ** END OF REPORT - Generated by DONNA GRITZER **