Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
WM 02 09 2018
02/15/2018 17:01 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:02/09/2018 TO 02/09/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM PP TAX 119.29 .00 119.29 .00 .00 .00 .00 119.29 WM1L ILM LATE LIST PEN .00 11.93 11.93 .00 .00 .00 .00 11.93 TOTALS FOR 2013 119.29 11.93 131.22 .00 .00 .00 .00 131.22 YEAR 2014 WM1 ILM PP TAX 148.88 .00 148.88 .00 .00 .00 .00 148.88 WM1L ILM LATE LIST PEN .00 14.89 14.89 .00 .00 .00 .00 14.89 TOTALS FOR 2014 148.88 14.89 163.77 .00 .00 .00 .00 163.77 YEAR 2015 WM1 ILM PP TAX 156.44 .00 156.44 .00 .00 .00 .00 156.44 WM1L ILM LATE LIST PEN .00 15.65 15.65 .00 .00 .00 .00 15.65 TOTALS FOR 2015 156.44 15.65 172.09 .00 .00 .00 .00 172.09 YEAR 2017 WM1 ILM RE TAX 955.20 .00 955.20 .00 .00 .00 .00 955.20 TOTALS FOR 2017 955.20 .00 955.20 .00 .00 .00 .00 955.20 GROUP TYPE TOTAL 1,379.81 42.47 1,422.28 .00 .00 .00 .00 1,422.28 02/15/2018 17:01 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:02/09/2018 TO 02/09/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM RE TAX 433.61 .00 433.61 .00 .00 .00 .00 433.61 TOTALS FOR 2017 433.61 .00 433.61 .00 .00 .00 .00 433.61 GROUP TYPE TOTAL 433.61 .00 433.61 .00 .00 .00 .00 433.61 02/15/2018 17:01 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/09/2018 TO 02/09/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 672.06 .00 672.06 .00 199.94 199.94 .00 872.00 TOTALS FOR 2014 672.06 .00 672.06 .00 199.94 199.94 .00 872.00 YEAR 2015 WM1 ILM RE TAX 708.60 .00 708.60 .00 147.04 147.04 .00 855.64 WM1 ILM PP TAX 176.39 .00 176.39 .00 36.60 36.60 .00 212.99 WM1L ILM LATE LIST PEN .00 17.64 17.64 .00 3.66 3.66 .00 21.30 TOTALS FOR 2015 884.99 17.64 902.63 .00 187.30 187.30 .00 1,089.93 YEAR 2016 WM1 ILM RE TAX 1,084.73 .00 1,084.73 .00 127.72 127.72 .00 1,212.45 TOTALS FOR 2016 1,084.73 .00 1,084.73 .00 127.72 127.72 .00 1,212.45 YEAR 2017 WM1 ILM RE TAX 28,897.76 .00 28,897.76 .00 973.63 973.63 .00 29,871.39 WM2 CBD MDS .00 .00 .00 .00 -3.14 -3.14 .00 -3.14 WM1 ILM PP TAX 7,641.91 .00 7,641.91 .00 263.80 263.80 .00 7,905.71 WM1L ILM LATE LIST PEN .00 618.23 618.23 .00 18.21 18.21 .00 636.44 WM2 CBD MSD PP TAX 20.90 .00 20.90 .00 .39 .39 .00 21.29 WM2L CBD MSD LATE LIST .00 1.98 1.98 .00 .03 .03 .00 2.01 TOTALS FOR 2017 36,560.57 620.21 37,180.78 .00 1,252.92 1,252.92 .00 38,433.70 GROUP TYPE TOTAL 39,202.35 637.85 39,840.20 .00 1,767.88 1,767.88 .00 41,608.08 ** END OF REPORT - Generated by DONNA GRITZER **