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WM 2 12 2020
02/20/2020 07:51 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:02/12/2020 TO 02/12/2020 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM PP TAX 107.28 .00 107.28 .00 .00 .00 .00 107.28 WM1L ILM LATE LIST PEN .00 10.73 10.73 .00 .00 .00 .00 10.73 TOTALS FOR 2013 107.28 10.73 118.01 .00 .00 .00 .00 118.01 YEAR 2014 WM1 ILM PP TAX 138.42 .00 138.42 .00 .00 .00 .00 138.42 WM1L ILM LATE LIST PEN .00 13.85 13.85 .00 .00 .00 .00 13.85 TOTALS FOR 2014 138.42 13.85 152.27 .00 .00 .00 .00 152.27 YEAR 2015 WM1 ILM PP TAX 145.94 .00 145.94 .00 .00 .00 .00 145.94 WM1L ILM LATE LIST PEN .00 14.59 14.59 .00 .00 .00 .00 14.59 TOTALS FOR 2015 145.94 14.59 160.53 .00 .00 .00 .00 160.53 YEAR 2016 WM1 ILM PP TAX 145.94 .00 145.94 .00 .00 .00 .00 145.94 WM1L ILM LATE LIST PEN .00 14.59 14.59 .00 .00 .00 .00 14.59 TOTALS FOR 2016 145.94 14.59 160.53 .00 .00 .00 .00 160.53 YEAR 2017 WM1 ILM PP TAX 145.46 .00 145.46 .00 .00 .00 .00 145.46 WM1L ILM LATE LIST PEN .00 14.55 14.55 .00 .00 .00 .00 14.55 TOTALS FOR 2017 145.46 14.55 160.01 .00 .00 .00 .00 160.01 YEAR 2018 WM1 ILM PP TAX 149.97 .00 149.97 .00 .00 .00 .00 149.97 WM1L ILM LATE LIST PEN .00 15.00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2018 149.97 15.00 164.97 .00 .00 .00 .00 164.97 YEAR 2019 WM1 ILM PP TAX 1,470.56 .00 1,470.56 .00 .00 .00 .00 1,470.56 WM1L ILM LATE LIST PEN .00 144.54 144.54 .00 .00 .00 .00 144.54 02/20/2020 07:51 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:02/12/2020 TO 02/12/2020 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2019 1,470.56 144.54 1,615.10 .00 .00 .00 .00 1,615.10 GROUP TYPE TOTAL 2,303.57 227.85 2,531.42 .00 .00 .00 .00 2,531.42 02/20/2020 07:51 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/12/2020 TO 02/12/2020 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM MV TAX 3.00 .00 3.00 .00 2.21 2.21 .00 5.21 WML ILM MV LICENSE TA .22 .00 .22 .00 .00 .00 .00 .22 TOTALS FOR 2010 3.22 .00 3.22 .00 2.21 2.21 .00 5.43 YEAR 2016 WM1 ILM PP TAX 378.19 .00 378.19 .00 160.16 160.16 .00 538.35 WM1L ILM LATE LIST PEN .00 37.82 37.82 .00 16.02 16.02 .00 53.84 TOTALS FOR 2016 378.19 37.82 416.01 .00 176.18 176.18 .00 592.19 YEAR 2017 WM1 ILM RE TAX 312.01 .00 312.01 .00 39.78 39.78 .00 351.79 TOTALS FOR 2017 312.01 .00 312.01 .00 39.78 39.78 .00 351.79 YEAR 2018 WM1 ILM RE TAX 1,208.50 .00 1,208.50 .00 133.56 133.56 .00 1,342.06 WM1 ILM PP TAX 94.90 .00 94.90 .00 11.15 11.15 .00 106.05 WM1L ILM LATE LIST PEN .00 9.49 9.49 .00 1.12 1.12 .00 10.61 TOTALS FOR 2018 1,303.40 9.49 1,312.89 .00 145.83 145.83 .00 1,458.72 YEAR 2019 WM1 ILM RE TAX 12,601.10 .00 12,601.10 .00 372.15 372.15 .00 12,973.25 WM2 CBD MDS 13.72 .00 13.72 .00 .38 .38 .00 14.10 WM1 ILM PP TAX 1,630.87 .00 1,630.87 .00 52.07 52.07 .00 1,682.94 WM1L ILM LATE LIST PEN .00 55.66 55.66 .00 2.26 2.26 .00 57.92 TOTALS FOR 2019 14,245.69 55.66 14,301.35 .00 426.86 426.86 .00 14,728.21 GROUP TYPE TOTAL 16,242.51 102.97 16,345.48 .00 790.86 790.86 .00 17,136.34 ** END OF REPORT - Generated by DONNA GRITZER **