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HomeMy WebLinkAboutWM 02 12 2018 02/15/2018 17:00 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:02/12/2018 TO 02/12/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM PP TAX 3.49 .00 3.49 .00 .00 .00 .00 3.49 WM1L ILM LATE LIST PEN .00 .35 .35 .00 .00 .00 .00 .35 TOTALS FOR 2015 3.49 .35 3.84 .00 .00 .00 .00 3.84 YEAR 2016 WM1 ILM PP TAX 471.49 .00 471.49 .00 .00 .00 .00 471.49 WM1L ILM LATE LIST PEN .00 47.15 47.15 .00 .00 .00 .00 47.15 TOTALS FOR 2016 471.49 47.15 518.64 .00 .00 .00 .00 518.64 YEAR 2017 WM1 ILM RE TAX 3,230.05 .00 3,230.05 .00 .00 .00 .00 3,230.05 WM1 ILM PP TAX 1,213.37 .00 1,213.37 .00 .00 .00 .00 1,213.37 WM1L ILM LATE LIST PEN .00 114.55 114.55 .00 .00 .00 .00 114.55 TOTALS FOR 2017 4,443.42 114.55 4,557.97 .00 .00 .00 .00 4,557.97 GROUP TYPE TOTAL 4,918.40 162.05 5,080.45 .00 .00 .00 .00 5,080.45 02/15/2018 17:00 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:02/12/2018 TO 02/12/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM RE TAX 206.89 .00 206.89 .00 .00 .00 .00 206.89 TOTALS FOR 2017 206.89 .00 206.89 .00 .00 .00 .00 206.89 GROUP TYPE TOTAL 206.89 .00 206.89 .00 .00 .00 .00 206.89 02/15/2018 17:00 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/12/2018 TO 02/12/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM MV TAX 19.84 .00 19.84 .00 .15 .15 .00 19.99 WML ILM MV LICENSE TA 2.29 .00 2.29 .00 .00 .00 .00 2.29 TOTALS FOR 2012 22.13 .00 22.13 .00 .15 .15 .00 22.28 YEAR 2013 WM1 ILM RE TAX 7.33 .00 7.33 .00 .09 .09 .00 7.42 TOTALS FOR 2013 7.33 .00 7.33 .00 .09 .09 .00 7.42 YEAR 2015 WM1 ILM RE TAX 120.56 .00 120.56 .00 63.34 63.34 .00 183.90 WM1 ILM PP TAX 1.45 .00 1.45 .00 .13 .13 .00 1.58 TOTALS FOR 2015 122.01 .00 122.01 .00 63.47 63.47 .00 185.48 YEAR 2016 WM1 ILM RE TAX 1,273.37 .00 1,273.37 .00 149.62 149.62 .00 1,422.99 WM1 ILM PP TAX 21.45 .00 21.45 .00 2.52 2.52 .00 23.97 WM1L ILM LATE LIST PEN .00 2.15 2.15 .00 .25 .25 .00 2.40 TOTALS FOR 2016 1,294.82 2.15 1,296.97 .00 152.39 152.39 .00 1,449.36 YEAR 2017 WM1 ILM RE TAX 28,549.05 .00 28,549.05 .00 1,148.74 1,148.74 .00 29,697.79 WM2 CBD MDS 228.40 .00 228.40 .00 5.10 5.10 .00 233.50 WM1 ILM PP TAX 3,403.89 .00 3,403.89 .00 119.10 119.10 .00 3,522.99 WM1L ILM LATE LIST PEN .00 200.35 200.35 .00 8.08 8.08 .00 208.43 WM2 CBD MSD PP TAX 17.22 .00 17.22 .00 .35 .35 .00 17.57 WM2L CBD MSD LATE LIST .00 .61 .61 .00 .01 .01 .00 .62 TOTALS FOR 2017 32,198.56 200.96 32,399.52 .00 1,281.38 1,281.38 .00 33,680.90 GROUP TYPE TOTAL 33,644.85 203.11 33,847.96 .00 1,497.48 1,497.48 .00 35,345.44 02/15/2018 17:00 |NEW HANOVER COUNTY - LIVE |P 4 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:02/12/2018 TO 02/12/2018 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 ** END OF REPORT - Generated by DONNA GRITZER **