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WM 2 18 2020
02/20/2020 07:54 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/18/2020 TO 02/18/2020 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM PP TAX 5.04 .00 5.04 .00 .04 .04 .00 5.08 WM1L ILM LATE LIST PEN .00 .50 .50 .00 .00 .00 .00 .50 TOTALS FOR 2013 5.04 .50 5.54 .00 .04 .04 .00 5.58 YEAR 2014 WM1 ILM RE TAX 13.46 .00 13.46 .00 1.36 1.36 .00 14.82 WM1 ILM PP TAX 27.29 .00 27.29 .00 12.85 12.85 .00 40.14 WM1L ILM LATE LIST PEN .00 2.73 2.73 .00 1.28 1.28 .00 4.01 TOTALS FOR 2014 40.75 2.73 43.48 .00 15.49 15.49 .00 58.97 YEAR 2015 WM1 ILM PP TAX 49.08 .00 49.08 .00 19.02 19.02 .00 68.10 WM1L ILM LATE LIST PEN .00 6.79 6.79 .00 2.63 2.63 .00 9.42 TOTALS FOR 2015 49.08 6.79 55.87 .00 21.65 21.65 .00 77.52 YEAR 2016 WM1 ILM PP TAX 29.25 .00 29.25 .00 8.70 8.70 .00 37.95 WM1L ILM LATE LIST PEN .00 2.93 2.93 .00 .87 .87 .00 3.80 TOTALS FOR 2016 29.25 2.93 32.18 .00 9.57 9.57 .00 41.75 YEAR 2018 WM1 ILM RE TAX 184.57 .00 184.57 .00 6.27 6.27 .00 190.84 WM1 ILM PP TAX 132.05 .00 132.05 .00 15.53 15.53 .00 147.58 WM1L ILM LATE LIST PEN .00 9.51 9.51 .00 1.12 1.12 .00 10.63 TOTALS FOR 2018 316.62 9.51 326.13 .00 22.92 22.92 .00 349.05 YEAR 2019 WM1 ILM RE TAX 53,647.99 .00 53,647.99 .00 1,563.78 1,563.78 .00 55,211.77 WM2 CBD MDS 462.17 .00 462.17 .00 10.17 10.17 .00 472.34 WM1 ILM PP TAX 10,484.11 .00 10,484.11 .00 292.53 292.53 .00 10,776.64 WM1L ILM LATE LIST PEN .00 151.25 151.25 .00 4.29 4.29 .00 155.54 WM2 CBD MSD PP TAX 688.17 .00 688.17 .00 18.93 18.93 .00 707.10 WM2L CBD MSD LATE LIST .00 2.10 2.10 .00 .06 .06 .00 2.16 TOTALS FOR 2019 65,282.44 153.35 65,435.79 .00 1,889.76 1,889.76 .00 67,325.55 02/20/2020 07:54 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/18/2020 TO 02/18/2020 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 65,723.18 175.81 65,898.99 .00 1,959.43 1,959.43 .00 67,858.42 ** END OF REPORT - Generated by DONNA GRITZER **