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HomeMy WebLinkAboutWM 2 5 2020 02/13/2020 11:43 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/05/2020 TO 02/05/2020 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 214.98 .00 214.98 .00 128.87 128.87 .00 343.85 TOTALS FOR 2014 214.98 .00 214.98 .00 128.87 128.87 .00 343.85 YEAR 2015 WM1 ILM PP TAX 37.92 .00 37.92 .00 14.69 14.69 .00 52.61 WM1L ILM LATE LIST PEN .00 3.79 3.79 .00 1.47 1.47 .00 5.26 TOTALS FOR 2015 37.92 3.79 41.71 .00 16.16 16.16 .00 57.87 YEAR 2016 WM1 ILM RE TAX 97.57 .00 97.57 .00 11.37 11.37 .00 108.94 WM1 ILM PP TAX 41.07 .00 41.07 .00 12.22 12.22 .00 53.29 WM1L ILM LATE LIST PEN .00 4.11 4.11 .00 1.22 1.22 .00 5.33 TOTALS FOR 2016 138.64 4.11 142.75 .00 24.81 24.81 .00 167.56 YEAR 2017 WM1 ILM PP TAX 96.56 .00 96.56 .00 19.83 19.83 .00 116.39 WM1L ILM LATE LIST PEN .00 9.58 9.58 .00 1.92 1.92 .00 11.50 TOTALS FOR 2017 96.56 9.58 106.14 .00 21.75 21.75 .00 127.89 YEAR 2018 WM1 ILM RE TAX 252.87 .00 252.87 .00 3.98 3.98 .00 256.85 TOTALS FOR 2018 252.87 .00 252.87 .00 3.98 3.98 .00 256.85 YEAR 2019 WM1 ILM RE TAX 63,201.56 .00 63,201.56 .00 1,714.49 1,714.49 .00 64,916.05 WM2 CBD MDS 988.88 .00 988.88 .00 26.41 26.41 .00 1,015.29 WM1 ILM PP TAX 8,834.76 .00 8,834.76 .00 197.48 197.48 .00 9,032.24 WM1L ILM LATE LIST PEN .00 325.74 325.74 .00 8.00 8.00 .00 333.74 WM2 CBD MSD PP TAX 16.67 .00 16.67 .00 .41 .41 .00 17.08 WM2L CBD MSD LATE LIST .00 1.22 1.22 .00 .04 .04 .00 1.26 TOTALS FOR 2019 73,041.87 326.96 73,368.83 .00 1,946.83 1,946.83 .00 75,315.66 GROUP TYPE TOTAL 73,782.84 344.44 74,127.28 .00 2,142.40 2,142.40 .00 76,269.68 02/13/2020 11:43 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/05/2020 TO 02/05/2020 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by DONNA GRITZER **