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Home My WebLink AboutWM 02 07 2018 02/15/2018 17:02 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:02/07/2018 TO 02/07/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM RE TAX 3,148.38 .00 3,148.38 .00 .00 .00 .00 3,148.38 TOTALS FOR 2017 3,148.38 .00 3,148.38 .00 .00 .00 .00 3,148.38 GROUP TYPE TOTAL 3,148.38 .00 3,148.38 .00 .00 .00 .00 3,148.38 02/15/2018 17:02 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/07/2018 TO 02/07/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM PP TAX 32.47 .00 32.47 .00 24.03 24.03 .00 56.50 WM1L ILM LATE LIST PEN .00 3.25 3.25 .00 2.41 2.41 .00 5.66 TOTALS FOR 2009 32.47 3.25 35.72 .00 26.44 26.44 .00 62.16 YEAR 2010 WM1 ILM PP TAX 36.13 .00 36.13 .00 23.48 23.48 .00 59.61 WM1L ILM LATE LIST PEN .00 3.61 3.61 .00 2.35 2.35 .00 5.96 TOTALS FOR 2010 36.13 3.61 39.74 .00 25.83 25.83 .00 65.57 YEAR 2011 WM1 ILM PP TAX 36.13 .00 36.13 .00 20.23 20.23 .00 56.36 WM1L ILM LATE LIST PEN .00 3.61 3.61 .00 2.02 2.02 .00 5.63 TOTALS FOR 2011 36.13 3.61 39.74 .00 22.25 22.25 .00 61.99 YEAR 2012 WM1 ILM PP TAX 54.94 .00 54.94 .00 25.82 25.82 .00 80.76 WM1L ILM LATE LIST PEN .00 5.49 5.49 .00 2.58 2.58 .00 8.07 TOTALS FOR 2012 54.94 5.49 60.43 .00 28.40 28.40 .00 88.83 YEAR 2013 WM1 ILM PP TAX 54.94 .00 54.94 .00 20.88 20.88 .00 75.82 WM1L ILM LATE LIST PEN .00 5.49 5.49 .00 2.09 2.09 .00 7.58 TOTALS FOR 2013 54.94 5.49 60.43 .00 22.97 22.97 .00 83.40 YEAR 2014 WM1 ILM PP TAX 56.16 .00 56.16 .00 16.29 16.29 .00 72.45 WM1L ILM LATE LIST PEN .00 5.62 5.62 .00 1.63 1.63 .00 7.25 TOTALS FOR 2014 56.16 5.62 61.78 .00 17.92 17.92 .00 79.70 YEAR 2015 WM1 ILM RE TAX 28.56 .00 28.56 .00 6.64 6.64 .00 35.20 WM1 ILM PP TAX 123.77 .00 123.77 .00 23.46 23.46 .00 147.23 02/15/2018 17:02 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/07/2018 TO 02/07/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1L ILM LATE LIST PEN .00 5.92 5.92 .00 1.18 1.18 .00 7.10 TOTALS FOR 2015 152.33 5.92 158.25 .00 31.28 31.28 .00 189.53 YEAR 2016 WM1 ILM RE TAX 822.34 .00 822.34 .00 92.72 92.72 .00 915.06 WM1 ILM PP TAX 157.82 .00 157.82 .00 17.46 17.46 .00 175.28 WM1L ILM LATE LIST PEN .00 15.78 15.78 .00 1.74 1.74 .00 17.52 TOTALS FOR 2016 980.16 15.78 995.94 .00 111.92 111.92 .00 1,107.86 YEAR 2017 WM1 ILM RE TAX 41,588.43 .00 41,588.43 .00 750.84 750.84 .00 42,339.27 WM1 ILM PP TAX 2,636.19 .00 2,636.19 .00 57.68 57.68 .00 2,693.87 WM1L ILM LATE LIST PEN .00 465.10 465.10 .00 11.51 11.51 .00 476.61 TOTALS FOR 2017 44,224.62 465.10 44,689.72 .00 820.03 820.03 .00 45,509.75 GROUP TYPE TOTAL 45,627.88 513.87 46,141.75 .00 1,107.04 1,107.04 .00 47,248.79 ** END OF REPORT - Generated by DONNA GRITZER **