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WM 2 17 2020
02/20/2020 07:53 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:02/17/2020 TO 02/17/2020 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM PP TAX 272.18 .00 272.18 .00 .00 .00 .00 272.18 WM1L ILM LATE LIST PEN .00 27.22 27.22 .00 .00 .00 .00 27.22 TOTALS FOR 2015 272.18 27.22 299.40 .00 .00 .00 .00 299.40 YEAR 2016 WM1 ILM PP TAX 272.18 .00 272.18 .00 .00 .00 .00 272.18 WM1L ILM LATE LIST PEN .00 27.22 27.22 .00 .00 .00 .00 27.22 TOTALS FOR 2016 272.18 27.22 299.40 .00 .00 .00 .00 299.40 YEAR 2017 WM1 ILM PP TAX 271.28 .00 271.28 .00 .00 .00 .00 271.28 WM1L ILM LATE LIST PEN .00 27.14 27.14 .00 .00 .00 .00 27.14 TOTALS FOR 2017 271.28 27.14 298.42 .00 .00 .00 .00 298.42 YEAR 2018 WM1 ILM PP TAX 287.40 .00 287.40 .00 .00 .00 .00 287.40 WM1L ILM LATE LIST PEN .00 28.74 28.74 .00 .00 .00 .00 28.74 WM2 CBD MSD PP TAX 21.45 .00 21.45 .00 .00 .00 .00 21.45 WM2L CBD MSD LATE LIST .00 2.14 2.14 .00 .00 .00 .00 2.14 TOTALS FOR 2018 308.85 30.88 339.73 .00 .00 .00 .00 339.73 YEAR 2019 WM1 ILM PP TAX 711.14 .00 711.14 .00 .00 .00 .00 711.14 WM1L ILM LATE LIST PEN .00 66.91 66.91 .00 .00 .00 .00 66.91 WM2 CBD MSD PP TAX 21.45 .00 21.45 .00 .00 .00 .00 21.45 WM2L CBD MSD LATE LIST .00 2.14 2.14 .00 .00 .00 .00 2.14 TOTALS FOR 2019 732.59 69.05 801.64 .00 .00 .00 .00 801.64 GROUP TYPE TOTAL 1,857.08 181.51 2,038.59 .00 .00 .00 .00 2,038.59 02/20/2020 07:53 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/17/2020 TO 02/17/2020 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM MV TAX 50.59 .00 50.59 .00 39.00 39.00 .00 89.59 WML ILM MV LICENSE TA 4.31 .00 4.31 .00 .00 .00 .00 4.31 TOTALS FOR 2012 54.90 .00 54.90 .00 39.00 39.00 .00 93.90 YEAR 2013 WM1 ILM MV TAX 30.02 .00 30.02 .00 17.26 17.26 .00 47.28 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2013 35.02 .00 35.02 .00 17.26 17.26 .00 52.28 YEAR 2019 WM1 ILM RE TAX 1,930.23 .00 1,930.23 .00 54.68 54.68 .00 1,984.91 WM1 ILM PP TAX 2,435.50 .00 2,435.50 .00 66.98 66.98 .00 2,502.48 WM1L ILM LATE LIST PEN .00 .50 .50 .00 .01 .01 .00 .51 WM2 CBD MSD PP TAX 339.05 .00 339.05 .00 9.32 9.32 .00 348.37 TOTALS FOR 2019 4,704.78 .50 4,705.28 .00 130.99 130.99 .00 4,836.27 GROUP TYPE TOTAL 4,794.70 .50 4,795.20 .00 187.25 187.25 .00 4,982.45 ** END OF REPORT - Generated by DONNA GRITZER **