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HomeMy WebLinkAboutWM 2 13 2020 02/20/2020 07:52 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/13/2020 TO 02/13/2020 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM RE TAX 48.93 .00 48.93 .00 39.85 39.85 .00 88.78 WM1 ILM PP TAX 23.52 .00 23.52 .00 9.11 9.11 .00 32.63 WM1L ILM LATE LIST PEN .00 2.35 2.35 .00 .91 .91 .00 3.26 TOTALS FOR 2015 72.45 2.35 74.80 .00 49.87 49.87 .00 124.67 YEAR 2016 WM1 ILM PP TAX 27.79 .00 27.79 .00 8.27 8.27 .00 36.06 WM1L ILM LATE LIST PEN .00 2.78 2.78 .00 .82 .82 .00 3.60 TOTALS FOR 2016 27.79 2.78 30.57 .00 9.09 9.09 .00 39.66 YEAR 2017 WM1 ILM PP TAX 58.82 .00 58.82 .00 12.20 12.20 .00 71.02 WM1L ILM LATE LIST PEN .00 2.05 2.05 .00 .43 .43 .00 2.48 TOTALS FOR 2017 58.82 2.05 60.87 .00 12.63 12.63 .00 73.50 YEAR 2018 WM1 ILM PP TAX 140.55 .00 140.55 .00 39.60 39.60 .00 180.15 WM1L ILM LATE LIST PEN .00 14.06 14.06 .00 3.96 3.96 .00 18.02 WM2 CBD MSD PP TAX 16.61 .00 16.61 .00 5.19 5.19 .00 21.80 WM2L CBD MSD LATE LIST .00 1.66 1.66 .00 .52 .52 .00 2.18 TOTALS FOR 2018 157.16 15.72 172.88 .00 49.27 49.27 .00 222.15 YEAR 2019 WM1 ILM RE TAX 27,169.78 .00 27,169.78 .00 905.64 905.64 .00 28,075.42 WM2 CBD MDS 333.89 .00 333.89 .00 9.18 9.18 .00 343.07 WM1 ILM PP TAX 1,640.49 .00 1,640.49 .00 50.00 50.00 .00 1,690.49 WM1L ILM LATE LIST PEN .00 63.93 63.93 .00 2.20 2.20 .00 66.13 WM2 CBD MSD PP TAX -19.47 .00 -19.47 .00 .05 .05 .00 -19.42 WM2L CBD MSD LATE LIST .00 -1.94 -1.94 .00 .01 .01 .00 -1.93 TOTALS FOR 2019 29,124.69 61.99 29,186.68 .00 967.08 967.08 .00 30,153.76 GROUP TYPE TOTAL 29,440.91 84.89 29,525.80 .00 1,087.94 1,087.94 .00 30,613.74 02/20/2020 07:52 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:02/13/2020 TO 02/13/2020 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2019 WM1 ILM PP TAX -25.15 .00 -25.15 .00 .00 .00 .00 -25.15 TOTALS FOR 2019 -25.15 .00 -25.15 .00 .00 .00 .00 -25.15 GROUP TYPE TOTAL -25.15 .00 -25.15 .00 .00 .00 .00 -25.15 ** END OF REPORT - Generated by DONNA GRITZER **