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HomeMy WebLinkAboutWM 02 15 2018 02/19/2018 15:07 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:02/15/2018 TO 02/15/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM PP TAX 49.96 .00 49.96 .00 .00 .00 .00 49.96 WM1L ILM LATE LIST PEN .00 5.00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2016 49.96 5.00 54.96 .00 .00 .00 .00 54.96 YEAR 2017 WM1 ILM RE TAX 2,897.02 .00 2,897.02 .00 .00 .00 .00 2,897.02 WM1 ILM PP TAX 59.02 .00 59.02 .00 .00 .00 .00 59.02 WM1L ILM LATE LIST PEN .00 5.90 5.90 .00 .00 .00 .00 5.90 TOTALS FOR 2017 2,956.04 5.90 2,961.94 .00 .00 .00 .00 2,961.94 GROUP TYPE TOTAL 3,006.00 10.90 3,016.90 .00 .00 .00 .00 3,016.90 02/19/2018 15:07 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/15/2018 TO 02/15/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM PP TAX 1.84 .00 1.84 .00 1.38 1.38 .00 3.22 WM1L ILM LATE LIST PEN .00 .18 .18 .00 .13 .13 .00 .31 TOTALS FOR 2009 1.84 .18 2.02 .00 1.51 1.51 .00 3.53 YEAR 2010 WM1 ILM PP TAX 2.05 .00 2.05 .00 1.35 1.35 .00 3.40 WM1L ILM LATE LIST PEN .00 .21 .21 .00 .14 .14 .00 .35 TOTALS FOR 2010 2.05 .21 2.26 .00 1.49 1.49 .00 3.75 YEAR 2011 WM1 ILM PP TAX 2.05 .00 2.05 .00 1.16 1.16 .00 3.21 WM1L ILM LATE LIST PEN .00 .21 .21 .00 .12 .12 .00 .33 TOTALS FOR 2011 2.05 .21 2.26 .00 1.28 1.28 .00 3.54 YEAR 2012 WM1 ILM PP TAX 3.12 .00 3.12 .00 1.49 1.49 .00 4.61 WM1L ILM LATE LIST PEN .00 .31 .31 .00 .15 .15 .00 .46 TOTALS FOR 2012 3.12 .31 3.43 .00 1.64 1.64 .00 5.07 YEAR 2013 WM1 ILM PP TAX 22.50 .00 22.50 .00 8.72 8.72 .00 31.22 WM1L ILM LATE LIST PEN .00 2.25 2.25 .00 .87 .87 .00 3.12 TOTALS FOR 2013 22.50 2.25 24.75 .00 9.59 9.59 .00 34.34 YEAR 2014 WM1 ILM PP TAX 28.75 .00 28.75 .00 8.55 8.55 .00 37.30 WM1L ILM LATE LIST PEN .00 2.88 2.88 .00 .86 .86 .00 3.74 TOTALS FOR 2014 28.75 2.88 31.63 .00 9.41 9.41 .00 41.04 YEAR 2015 WM1 ILM PP TAX 111.64 .00 111.64 .00 38.18 38.18 .00 149.82 WM1L ILM LATE LIST PEN .00 3.03 3.03 .00 .63 .63 .00 3.66 02/19/2018 15:07 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/15/2018 TO 02/15/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2015 111.64 3.03 114.67 .00 38.81 38.81 .00 153.48 YEAR 2016 WM1 ILM RE TAX 757.57 .00 757.57 .00 89.02 89.02 .00 846.59 WM1 ILM PP TAX 30.31 .00 30.31 .00 3.56 3.56 .00 33.87 WM1L ILM LATE LIST PEN .00 3.03 3.03 .00 .36 .36 .00 3.39 TOTALS FOR 2016 787.88 3.03 790.91 .00 92.94 92.94 .00 883.85 YEAR 2017 WM1 ILM RE TAX 9,873.65 .00 9,873.65 .00 274.28 274.28 .00 10,147.93 WM1 ILM PP TAX 174.69 .00 174.69 .00 1.79 1.79 .00 176.48 WM1L ILM LATE LIST PEN .00 23.91 23.91 .00 .18 .18 .00 24.09 TOTALS FOR 2017 10,048.34 23.91 10,072.25 .00 276.25 276.25 .00 10,348.50 GROUP TYPE TOTAL 11,008.17 36.01 11,044.18 .00 432.92 432.92 .00 11,477.10 02/19/2018 15:07 |NEW HANOVER COUNTY - LIVE |P 4 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:02/15/2018 TO 02/15/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM RE TAX -108.77 .00 -108.77 .00 .00 .00 .00 -108.77 TOTALS FOR 2017 -108.77 .00 -108.77 .00 .00 .00 .00 -108.77 GROUP TYPE TOTAL -108.77 .00 -108.77 .00 .00 .00 .00 -108.77 ** END OF REPORT - Generated by DONNA GRITZER **