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WM 02 13 2018
02/15/2018 16:59 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:02/13/2018 TO 02/13/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM PP TAX 4.12 .00 4.12 .00 .00 .00 .00 4.12 WM1L ILM LATE LIST PEN .00 .41 .41 .00 .00 .00 .00 .41 TOTALS FOR 2010 4.12 .41 4.53 .00 .00 .00 .00 4.53 YEAR 2011 WM1 ILM PP TAX 3.28 .00 3.28 .00 .00 .00 .00 3.28 WM1L ILM LATE LIST PEN .00 .33 .33 .00 .00 .00 .00 .33 TOTALS FOR 2011 3.28 .33 3.61 .00 .00 .00 .00 3.61 YEAR 2012 WM1 ILM PP TAX 3.87 .00 3.87 .00 .00 .00 .00 3.87 WM1L ILM LATE LIST PEN .00 .39 .39 .00 .00 .00 .00 .39 TOTALS FOR 2012 3.87 .39 4.26 .00 .00 .00 .00 4.26 YEAR 2013 WM1 ILM PP TAX 22.50 .00 22.50 .00 .00 .00 .00 22.50 WM1L ILM LATE LIST PEN .00 2.25 2.25 .00 .00 .00 .00 2.25 TOTALS FOR 2013 22.50 2.25 24.75 .00 .00 .00 .00 24.75 YEAR 2014 WM1 ILM PP TAX 28.75 .00 28.75 .00 .00 .00 .00 28.75 WM1L ILM LATE LIST PEN .00 2.88 2.88 .00 .00 .00 .00 2.88 TOTALS FOR 2014 28.75 2.88 31.63 .00 .00 .00 .00 31.63 YEAR 2015 WM1 ILM PP TAX 99.91 .00 99.91 .00 .00 .00 .00 99.91 WM1L ILM LATE LIST PEN .00 9.99 9.99 .00 .00 .00 .00 9.99 TOTALS FOR 2015 99.91 9.99 109.90 .00 .00 .00 .00 109.90 YEAR 2016 WM1 ILM PP TAX 112.69 .00 112.69 .00 .00 .00 .00 112.69 WM1L ILM LATE LIST PEN .00 11.26 11.26 .00 .00 .00 .00 11.26 02/15/2018 16:59 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:02/13/2018 TO 02/13/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2016 112.69 11.26 123.95 .00 .00 .00 .00 123.95 YEAR 2017 WM1 ILM PP TAX 200.22 .00 200.22 .00 .00 .00 .00 200.22 WM1L ILM LATE LIST PEN .00 20.02 20.02 .00 .00 .00 .00 20.02 TOTALS FOR 2017 200.22 20.02 220.24 .00 .00 .00 .00 220.24 GROUP TYPE TOTAL 475.34 47.53 522.87 .00 .00 .00 .00 522.87 02/15/2018 16:59 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/13/2018 TO 02/13/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 609.21 .00 609.21 .00 69.18 69.18 .00 678.39 WM1 ILM PP TAX 4.60 .00 4.60 .00 1.37 1.37 .00 5.97 WM1L ILM LATE LIST PEN .00 .46 .46 .00 .14 .14 .00 .60 TOTALS FOR 2014 613.81 .46 614.27 .00 70.69 70.69 .00 684.96 YEAR 2015 WM1 ILM RE TAX 5.85 .00 5.85 .00 47.99 47.99 .00 53.84 WM1 ILM PP TAX 10.18 .00 10.18 .00 2.08 2.08 .00 12.26 WM1L ILM LATE LIST PEN .00 1.02 1.02 .00 .21 .21 .00 1.23 TOTALS FOR 2015 16.03 1.02 17.05 .00 50.28 50.28 .00 67.33 YEAR 2016 WM1 ILM RE TAX 46.55 .00 46.55 .00 4.82 4.82 .00 51.37 WM1 ILM PP TAX 9.70 .00 9.70 .00 1.14 1.14 .00 10.84 WM1L ILM LATE LIST PEN .00 .98 .98 .00 .12 .12 .00 1.10 TOTALS FOR 2016 56.25 .98 57.23 .00 6.08 6.08 .00 63.31 YEAR 2017 WM1 ILM RE TAX 10,592.84 .00 10,592.84 .00 388.85 388.85 .00 10,981.69 WM1 ILM PP TAX 7,363.80 .00 7,363.80 .00 222.95 222.95 .00 7,586.75 WM1L ILM LATE LIST PEN .00 318.55 318.55 .00 9.63 9.63 .00 328.18 WM2 CBD MSD PP TAX 10.42 .00 10.42 .00 .29 .29 .00 10.71 WM2L CBD MSD LATE LIST .00 1.04 1.04 .00 .03 .03 .00 1.07 TOTALS FOR 2017 17,967.06 319.59 18,286.65 .00 621.75 621.75 .00 18,908.40 GROUP TYPE TOTAL 18,653.15 322.05 18,975.20 .00 748.80 748.80 .00 19,724.00 ** END OF REPORT - Generated by DONNA GRITZER **