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HomeMy WebLinkAboutWM 2 4 2020 02/13/2020 11:42 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/04/2020 TO 02/04/2020 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM PP TAX 6.62 .00 6.62 .00 3.16 3.16 .00 9.78 WM1L ILM LATE LIST PEN .00 .66 .66 .00 .32 .32 .00 .98 TOTALS FOR 2014 6.62 .66 7.28 .00 3.48 3.48 .00 10.76 YEAR 2015 WM1 ILM PP TAX 38.26 .00 38.26 .00 14.60 14.60 .00 52.86 WM1L ILM LATE LIST PEN .00 3.83 3.83 .00 1.46 1.46 .00 5.29 TOTALS FOR 2015 38.26 3.83 42.09 .00 16.06 16.06 .00 58.15 YEAR 2016 WM1 ILM PP TAX 63.02 .00 63.02 .00 21.06 21.06 .00 84.08 WM1L ILM LATE LIST PEN .00 6.30 6.30 .00 1.88 1.88 .00 8.18 TOTALS FOR 2016 63.02 6.30 69.32 .00 22.94 22.94 .00 92.26 YEAR 2017 WM1 ILM RE TAX 106.36 .00 106.36 .00 9.11 9.11 .00 115.47 WM1 ILM PP TAX 105.72 .00 105.72 .00 21.49 21.49 .00 127.21 WM1L ILM LATE LIST PEN .00 9.21 9.21 .00 1.91 1.91 .00 11.12 TOTALS FOR 2017 212.08 9.21 221.29 .00 32.51 32.51 .00 253.80 YEAR 2018 WM1 ILM RE TAX 46.45 .00 46.45 .00 2.53 2.53 .00 48.98 WM1 ILM PP TAX 359.59 .00 359.59 .00 47.56 47.56 .00 407.15 WM1L ILM LATE LIST PEN .00 35.24 35.24 .00 4.66 4.66 .00 39.90 TOTALS FOR 2018 406.04 35.24 441.28 .00 54.75 54.75 .00 496.03 YEAR 2019 WM1 ILM RE TAX 111,151.54 .00 111,151.54 .00 2,678.74 2,678.74 .00 113,830.28 WM2 CBD MDS 3,329.26 .00 3,329.26 .00 71.21 71.21 .00 3,400.47 WM1 ILM PP TAX 18,882.91 .00 18,882.91 .00 402.26 402.26 .00 19,285.17 WM1L ILM LATE LIST PEN .00 325.65 325.65 .00 9.84 9.84 .00 335.49 WM2 CBD MSD PP TAX 240.29 .00 240.29 .00 5.42 5.42 .00 245.71 WM2L CBD MSD LATE LIST .00 15.49 15.49 .00 .37 .37 .00 15.86 TOTALS FOR 2019 133,604.00 341.14 133,945.14 .00 3,167.84 3,167.84 .00 137,112.98 02/13/2020 11:42 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/04/2020 TO 02/04/2020 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 134,330.02 396.38 134,726.40 .00 3,297.58 3,297.58 .00 138,023.98 ** END OF REPORT - Generated by DONNA GRITZER **