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HomeMy WebLinkAboutWM 02 10 2020 02/19/2020 09:02 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/10/2020 TO 02/10/2020 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM PP TAX .27 .00 .27 .00 .14 .14 .00 .41 WM1L ILM LATE LIST PEN .00 .03 .03 .00 .02 .02 .00 .05 TOTALS FOR 2013 .27 .03 .30 .00 .16 .16 .00 .46 YEAR 2014 WM1 ILM RE TAX 2.16 .00 2.16 .00 .75 .75 .00 2.91 TOTALS FOR 2014 2.16 .00 2.16 .00 .75 .75 .00 2.91 YEAR 2016 WM1 ILM RE TAX 179.21 .00 179.21 .00 53.31 53.31 .00 232.52 TOTALS FOR 2016 179.21 .00 179.21 .00 53.31 53.31 .00 232.52 YEAR 2017 WM1 ILM RE TAX 252.84 .00 252.84 .00 44.62 44.62 .00 297.46 WM1 ILM PP TAX 59.23 .00 59.23 .00 12.29 12.29 .00 71.52 WM1L ILM LATE LIST PEN .00 5.92 5.92 .00 1.23 1.23 .00 7.15 TOTALS FOR 2017 312.07 5.92 317.99 .00 58.14 58.14 .00 376.13 YEAR 2018 WM1 ILM RE TAX 967.49 .00 967.49 .00 115.20 115.20 .00 1,082.69 WM1 ILM PP TAX 86.70 .00 86.70 .00 10.18 10.18 .00 96.88 WM1L ILM LATE LIST PEN .00 6.11 6.11 .00 .72 .72 .00 6.83 TOTALS FOR 2018 1,054.19 6.11 1,060.30 .00 126.10 126.10 .00 1,186.40 YEAR 2019 WM1 ILM RE TAX 16,637.19 .00 16,637.19 .00 420.40 420.40 .00 17,057.59 WM2 CBD MDS 115.50 .00 115.50 .00 3.18 3.18 .00 118.68 WM1 ILM PP TAX 5,588.37 .00 5,588.37 .00 156.34 156.34 .00 5,744.71 WM1L ILM LATE LIST PEN .00 209.93 209.93 .00 6.44 6.44 .00 216.37 WM2 CBD MSD PP TAX 1.29 .00 1.29 .00 .04 .04 .00 1.33 WM2L CBD MSD LATE LIST .00 .13 .13 .00 .00 .00 .00 .13 TOTALS FOR 2019 22,342.35 210.06 22,552.41 .00 586.40 586.40 .00 23,138.81 02/19/2020 09:02 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/10/2020 TO 02/10/2020 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 23,890.25 222.12 24,112.37 .00 824.86 824.86 .00 24,937.23 02/19/2020 09:02 |NEW HANOVER COUNTY - LIVE |P 3 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:02/10/2020 TO 02/10/2020 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2019 WM1 ILM PP TAX -293.05 .00 -293.05 .00 .00 .00 .00 -293.05 WM1L ILM LATE LIST PEN .00 -29.27 -29.27 .00 .00 .00 .00 -29.27 TOTALS FOR 2019 -293.05 -29.27 -322.32 .00 .00 .00 .00 -322.32 GROUP TYPE TOTAL -293.05 -29.27 -322.32 .00 .00 .00 .00 -322.32 ** END OF REPORT - Generated by CALA BLONDIN **