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WM 02 16 2018
02/19/2018 15:08 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:02/16/2018 TO 02/16/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM PP TAX 167.29 .00 167.29 .00 .00 .00 .00 167.29 WM1L ILM LATE LIST PEN .00 16.73 16.73 .00 .00 .00 .00 16.73 TOTALS FOR 2010 167.29 16.73 184.02 .00 .00 .00 .00 184.02 YEAR 2011 WM1 ILM PP TAX 167.29 .00 167.29 .00 .00 .00 .00 167.29 WM1L ILM LATE LIST PEN .00 16.73 16.73 .00 .00 .00 .00 16.73 TOTALS FOR 2011 167.29 16.73 184.02 .00 .00 .00 .00 184.02 YEAR 2012 WM1 ILM PP TAX 254.32 .00 254.32 .00 .00 .00 .00 254.32 WM1L ILM LATE LIST PEN .00 25.43 25.43 .00 .00 .00 .00 25.43 TOTALS FOR 2012 254.32 25.43 279.75 .00 .00 .00 .00 279.75 YEAR 2013 WM1 ILM PP TAX 254.32 .00 254.32 .00 .00 .00 .00 254.32 WM1L ILM LATE LIST PEN .00 25.43 25.43 .00 .00 .00 .00 25.43 TOTALS FOR 2013 254.32 25.43 279.75 .00 .00 .00 .00 279.75 YEAR 2014 WM1 ILM PP TAX 259.97 .00 259.97 .00 .00 .00 .00 259.97 WM1L ILM LATE LIST PEN .00 26.00 26.00 .00 .00 .00 .00 26.00 TOTALS FOR 2014 259.97 26.00 285.97 .00 .00 .00 .00 285.97 YEAR 2015 WM1 ILM PP TAX 274.10 .00 274.10 .00 .00 .00 .00 274.10 WM1L ILM LATE LIST PEN .00 27.41 27.41 .00 .00 .00 .00 27.41 TOTALS FOR 2015 274.10 27.41 301.51 .00 .00 .00 .00 301.51 YEAR 2016 WM1 ILM PP TAX 274.10 .00 274.10 .00 .00 .00 .00 274.10 WM1L ILM LATE LIST PEN .00 27.41 27.41 .00 .00 .00 .00 27.41 02/19/2018 15:08 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:02/16/2018 TO 02/16/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2016 274.10 27.41 301.51 .00 .00 .00 .00 301.51 YEAR 2017 WM1 ILM PP TAX 273.20 .00 273.20 .00 .00 .00 .00 273.20 WM1L ILM LATE LIST PEN .00 27.32 27.32 .00 .00 .00 .00 27.32 WM2 CBD MSD PP TAX 39.56 .00 39.56 .00 .00 .00 .00 39.56 WM2L CBD MSD LATE LIST .00 3.96 3.96 .00 .00 .00 .00 3.96 TOTALS FOR 2017 312.76 31.28 344.04 .00 .00 .00 .00 344.04 GROUP TYPE TOTAL 1,964.15 196.42 2,160.57 .00 .00 .00 .00 2,160.57 02/19/2018 15:08 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/16/2018 TO 02/16/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX 6.08 .00 6.08 .00 1.16 1.16 .00 7.24 TOTALS FOR 2013 6.08 .00 6.08 .00 1.16 1.16 .00 7.24 YEAR 2015 WM1 ILM PP TAX 30.89 .00 30.89 .00 6.41 6.41 .00 37.30 WM1L ILM LATE LIST PEN .00 3.09 3.09 .00 .64 .64 .00 3.73 TOTALS FOR 2015 30.89 3.09 33.98 .00 7.05 7.05 .00 41.03 YEAR 2016 WM1 ILM RE TAX 740.25 .00 740.25 .00 43.11 43.11 .00 783.36 WM1 ILM PP TAX 36.67 .00 36.67 .00 4.31 4.31 .00 40.98 WM1L ILM LATE LIST PEN .00 3.67 3.67 .00 .43 .43 .00 4.10 TOTALS FOR 2016 776.92 3.67 780.59 .00 47.85 47.85 .00 828.44 YEAR 2017 WM1 ILM RE TAX 36,982.42 .00 36,982.42 .00 1,607.50 1,607.50 .00 38,589.92 WM2 CBD MDS 1,621.44 .00 1,621.44 .00 83.58 83.58 .00 1,705.02 WM1 ILM PP TAX 1,838.03 .00 1,838.03 .00 64.32 64.32 .00 1,902.35 WM1L ILM LATE LIST PEN .00 92.08 92.08 .00 3.48 3.48 .00 95.56 WM2 CBD MSD PP TAX 12.78 .00 12.78 .00 1.95 1.95 .00 14.73 WM2L CBD MSD LATE LIST .00 1.28 1.28 .00 .19 .19 .00 1.47 TOTALS FOR 2017 40,454.67 93.36 40,548.03 .00 1,761.02 1,761.02 .00 42,309.05 GROUP TYPE TOTAL 41,268.56 100.12 41,368.68 .00 1,817.08 1,817.08 .00 43,185.76 ** END OF REPORT - Generated by DONNA GRITZER **