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WM 2 6 2020
02/13/2020 11:44 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/06/2020 TO 02/06/2020 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM PP TAX 4.10 .00 4.10 .00 1.85 1.85 .00 5.95 WM1L ILM LATE LIST PEN .00 .26 .26 .00 .14 .14 .00 .40 TOTALS FOR 2013 4.10 .26 4.36 .00 1.99 1.99 .00 6.35 YEAR 2014 WM1 ILM PP TAX 3.54 .00 3.54 .00 1.54 1.54 .00 5.08 TOTALS FOR 2014 3.54 .00 3.54 .00 1.54 1.54 .00 5.08 YEAR 2015 WM1 ILM PP TAX 69.24 .00 69.24 .00 25.89 25.89 .00 95.13 WM1L ILM LATE LIST PEN .00 5.86 5.86 .00 2.19 2.19 .00 8.05 TOTALS FOR 2015 69.24 5.86 75.10 .00 28.08 28.08 .00 103.18 YEAR 2016 WM1 ILM RE TAX 208.88 .00 208.88 .00 44.16 44.16 .00 253.04 WM1 ILM PP TAX 43.02 .00 43.02 .00 13.06 13.06 .00 56.08 WM1L ILM LATE LIST PEN .00 3.27 3.27 .00 .97 .97 .00 4.24 TOTALS FOR 2016 251.90 3.27 255.17 .00 58.19 58.19 .00 313.36 YEAR 2017 WM1 ILM RE TAX 210.63 .00 210.63 .00 37.64 37.64 .00 248.27 WM1 ILM PP TAX 105.85 .00 105.85 .00 21.80 21.80 .00 127.65 WM1L ILM LATE LIST PEN .00 2.95 2.95 .00 .65 .65 .00 3.60 TOTALS FOR 2017 316.48 2.95 319.43 .00 60.09 60.09 .00 379.52 YEAR 2018 WM1 ILM RE TAX 88.15 .00 88.15 .00 26.97 26.97 .00 115.12 WM2 CBD MDS .28 .00 .28 .00 .03 .03 .00 .31 WM1 ILM PP TAX 434.96 .00 434.96 .00 52.03 52.03 .00 486.99 WM1L ILM LATE LIST PEN .00 118.79 118.79 .00 13.94 13.94 .00 132.73 TOTALS FOR 2018 523.39 118.79 642.18 .00 92.97 92.97 .00 735.15 02/13/2020 11:44 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/06/2020 TO 02/06/2020 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2019 WM1 ILM RE TAX 98,203.56 .00 98,203.56 .00 2,130.85 2,130.85 .00 100,334.41 WM2 CBD MDS 562.96 .00 562.96 .00 11.26 11.26 .00 574.22 WM1 ILM PP TAX 13,995.92 .00 13,995.92 .00 287.03 287.03 .00 14,282.95 WM1L ILM LATE LIST PEN .00 704.01 704.01 .00 14.62 14.62 .00 718.63 WM2 CBD MSD PP TAX 68.73 .00 68.73 .00 1.35 1.35 .00 70.08 WM2L CBD MSD LATE LIST .00 6.89 6.89 .00 .13 .13 .00 7.02 TOTALS FOR 2019 112,831.17 710.90 113,542.07 .00 2,445.24 2,445.24 .00 115,987.31 GROUP TYPE TOTAL 113,999.82 842.03 114,841.85 .00 2,688.10 2,688.10 .00 117,529.95 02/13/2020 11:44 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:02/06/2020 TO 02/06/2020 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 WM1 ILM PP TAX -19.41 .00 -19.41 .00 .00 .00 .00 -19.41 WM1L ILM LATE LIST PEN .00 -25.36 -25.36 .00 .00 .00 .00 -25.36 WM2 CBD MSD PP TAX -34.57 .00 -34.57 .00 .00 .00 .00 -34.57 WM2L CBD MSD LATE LIST .00 -3.46 -3.46 .00 .00 .00 .00 -3.46 TOTALS FOR 2018 -53.98 -28.82 -82.80 .00 .00 .00 .00 -82.80 YEAR 2019 WM1 ILM PP TAX -1,289.10 .00 -1,289.10 .00 .00 .00 .00 -1,289.10 WM1L ILM LATE LIST PEN .00 -128.91 -128.91 .00 .00 .00 .00 -128.91 TOTALS FOR 2019 -1,289.10 -128.91 -1,418.01 .00 .00 .00 .00 -1,418.01 GROUP TYPE TOTAL -1,343.08 -157.73 -1,500.81 .00 .00 .00 .00 -1,500.81 ** END OF REPORT - Generated by DONNA GRITZER **