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WM 2 3 2020
02/13/2020 11:42 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/03/2020 TO 02/03/2020 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM PP TAX 4.06 .00 4.06 .00 1.49 1.49 .00 5.55 TOTALS FOR 2015 4.06 .00 4.06 .00 1.49 1.49 .00 5.55 YEAR 2018 WM1 ILM RE TAX 413.82 .00 413.82 .00 26.61 26.61 .00 440.43 WM1 ILM PP TAX 78.76 .00 78.76 .00 8.92 8.92 .00 87.68 WM1L ILM LATE LIST PEN .00 4.32 4.32 .00 .48 .48 .00 4.80 TOTALS FOR 2018 492.58 4.32 496.90 .00 36.01 36.01 .00 532.91 YEAR 2019 WM1 ILM RE TAX 111,387.83 .00 111,387.83 .00 2,932.43 2,932.43 .00 114,320.26 WM2 CBD MDS 1,752.94 .00 1,752.94 .00 35.06 35.06 .00 1,788.00 WM1 ILM PP TAX 7,551.98 .00 7,551.98 .00 282.23 282.23 .00 7,834.21 WM1L ILM LATE LIST PEN .00 196.11 196.11 .00 4.87 4.87 .00 200.98 TOTALS FOR 2019 120,692.75 196.11 120,888.86 .00 3,254.59 3,254.59 .00 124,143.45 GROUP TYPE TOTAL 121,189.39 200.43 121,389.82 .00 3,292.09 3,292.09 .00 124,681.91 ** END OF REPORT - Generated by DONNA GRITZER **