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HomeMy WebLinkAboutWM 2 7 2020 02/13/2020 11:56 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/07/2020 TO 02/07/2020 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 21.71 .00 21.71 .00 .85 .85 .00 22.56 TOTALS FOR 2014 21.71 .00 21.71 .00 .85 .85 .00 22.56 YEAR 2016 WM1 ILM PP TAX 1.92 .00 1.92 .00 .52 .52 .00 2.44 WM1L ILM LATE LIST PEN .00 .19 .19 .00 .05 .05 .00 .24 TOTALS FOR 2016 1.92 .19 2.11 .00 .57 .57 .00 2.68 YEAR 2017 WM1 ILM RE TAX 81.36 .00 81.36 .00 39.41 39.41 .00 120.77 WM1 ILM PP TAX 198.26 .00 198.26 .00 41.02 41.02 .00 239.28 WM1L ILM LATE LIST PEN .00 4.23 4.23 .00 .87 .87 .00 5.10 TOTALS FOR 2017 279.62 4.23 283.85 .00 81.30 81.30 .00 365.15 YEAR 2018 WM1 ILM RE TAX 404.97 .00 404.97 .00 176.18 176.18 .00 581.15 WM2 CBD MDS .15 .00 .15 .00 .01 .01 .00 .16 WM1 ILM PP TAX 64.92 .00 64.92 .00 6.51 6.51 .00 71.43 WM1L ILM LATE LIST PEN .00 6.20 6.20 .00 .63 .63 .00 6.83 TOTALS FOR 2018 470.04 6.20 476.24 .00 183.33 183.33 .00 659.57 YEAR 2019 WM1 ILM RE TAX 77,216.88 .00 77,216.88 .00 2,323.31 2,323.31 .00 79,540.19 WM2 CBD MDS 127.83 .00 127.83 .00 4.26 4.26 .00 132.09 WM1 ILM PP TAX 14,909.37 .00 14,909.37 .00 381.67 381.67 .00 15,291.04 WM1L ILM LATE LIST PEN .00 763.75 763.75 .00 20.63 20.63 .00 784.38 WM2 CBD MSD PP TAX 7.78 .00 7.78 .00 .16 .16 .00 7.94 WM2L CBD MSD LATE LIST .00 .78 .78 .00 .02 .02 .00 .80 TOTALS FOR 2019 92,261.86 764.53 93,026.39 .00 2,730.05 2,730.05 .00 95,756.44 GROUP TYPE TOTAL 93,035.15 775.15 93,810.30 .00 2,996.10 2,996.10 .00 96,806.40 ** END OF REPORT - Generated by DONNA GRITZER **