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HomeMy WebLinkAboutWM 02 14 2018 02/19/2018 15:06 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:02/14/2018 TO 02/14/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM PP TAX 67.95 .00 67.95 .00 .00 .00 .00 67.95 WM1L ILM LATE LIST PEN .00 6.80 6.80 .00 .00 .00 .00 6.80 TOTALS FOR 2016 67.95 6.80 74.75 .00 .00 .00 .00 74.75 YEAR 2017 WM1 ILM PP TAX 131.84 .00 131.84 .00 .00 .00 .00 131.84 WM1L ILM LATE LIST PEN .00 13.19 13.19 .00 .00 .00 .00 13.19 TOTALS FOR 2017 131.84 13.19 145.03 .00 .00 .00 .00 145.03 GROUP TYPE TOTAL 199.79 19.99 219.78 .00 .00 .00 .00 219.78 02/19/2018 15:06 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/14/2018 TO 02/14/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 457.26 .00 457.26 .00 136.04 136.04 .00 593.30 TOTALS FOR 2014 457.26 .00 457.26 .00 136.04 136.04 .00 593.30 YEAR 2015 WM1 ILM RE TAX 21.94 .00 21.94 .00 1.53 1.53 .00 23.47 TOTALS FOR 2015 21.94 .00 21.94 .00 1.53 1.53 .00 23.47 YEAR 2016 WM1 ILM RE TAX 675.99 .00 675.99 .00 79.40 79.40 .00 755.39 WM1 ILM PP TAX 28.18 .00 28.18 .00 3.31 3.31 .00 31.49 TOTALS FOR 2016 704.17 .00 704.17 .00 82.71 82.71 .00 786.88 YEAR 2017 WM1 ILM RE TAX 16,298.94 .00 16,298.94 .00 413.91 413.91 .00 16,712.85 WM1 ILM PP TAX 1,473.55 .00 1,473.55 .00 56.08 56.08 .00 1,529.63 WM1L ILM LATE LIST PEN .00 48.12 48.12 .00 1.54 1.54 .00 49.66 WM2 CBD MSD PP TAX 21.27 .00 21.27 .00 .59 .59 .00 21.86 WM2L CBD MSD LATE LIST .00 2.13 2.13 .00 .06 .06 .00 2.19 TOTALS FOR 2017 17,793.76 50.25 17,844.01 .00 472.18 472.18 .00 18,316.19 GROUP TYPE TOTAL 18,977.13 50.25 19,027.38 .00 692.46 692.46 .00 19,719.84 ** END OF REPORT - Generated by DONNA GRITZER **