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WM 02 21 2018
02/27/2018 12:57 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:02/21/2018 TO 02/21/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM PP TAX 728.23 .00 728.23 .00 .00 .00 .00 728.23 WM1L ILM LATE LIST PEN .00 72.82 72.82 .00 .00 .00 .00 72.82 TOTALS FOR 2013 728.23 72.82 801.05 .00 .00 .00 .00 801.05 YEAR 2014 WM1 ILM PP TAX 930.52 .00 930.52 .00 .00 .00 .00 930.52 WM1L ILM LATE LIST PEN .00 93.05 93.05 .00 .00 .00 .00 93.05 TOTALS FOR 2014 930.52 93.05 1,023.57 .00 .00 .00 .00 1,023.57 YEAR 2015 WM1 ILM PP TAX 981.09 .00 981.09 .00 .00 .00 .00 981.09 WM1L ILM LATE LIST PEN .00 98.11 98.11 .00 .00 .00 .00 98.11 TOTALS FOR 2015 981.09 98.11 1,079.20 .00 .00 .00 .00 1,079.20 YEAR 2016 WM1 ILM PP TAX 67.86 .00 67.86 .00 .00 .00 .00 67.86 WM1L ILM LATE LIST PEN .00 6.79 6.79 .00 .00 .00 .00 6.79 TOTALS FOR 2016 67.86 6.79 74.65 .00 .00 .00 .00 74.65 YEAR 2017 WM1 ILM PP TAX 51.69 .00 51.69 .00 .00 .00 .00 51.69 WM1L ILM LATE LIST PEN .00 5.17 5.17 .00 .00 .00 .00 5.17 TOTALS FOR 2017 51.69 5.17 56.86 .00 .00 .00 .00 56.86 GROUP TYPE TOTAL 2,759.39 275.94 3,035.33 .00 .00 .00 .00 3,035.33 02/27/2018 12:57 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/21/2018 TO 02/21/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM PP TAX 11.41 .00 11.41 .00 3.39 3.39 .00 14.80 WM1L ILM LATE LIST PEN .00 1.14 1.14 .00 .34 .34 .00 1.48 TOTALS FOR 2014 11.41 1.14 12.55 .00 3.73 3.73 .00 16.28 YEAR 2015 WM1 ILM PP TAX 11.54 .00 11.54 .00 2.39 2.39 .00 13.93 WM1L ILM LATE LIST PEN .00 1.15 1.15 .00 .24 .24 .00 1.39 TOTALS FOR 2015 11.54 1.15 12.69 .00 2.63 2.63 .00 15.32 YEAR 2016 WM1 ILM RE TAX 40.19 .00 40.19 .00 5.35 5.35 .00 45.54 WM1 ILM PP TAX 30.94 .00 30.94 .00 3.64 3.64 .00 34.58 WM1L ILM LATE LIST PEN .00 3.09 3.09 .00 .37 .37 .00 3.46 TOTALS FOR 2016 71.13 3.09 74.22 .00 9.36 9.36 .00 83.58 YEAR 2017 WM1 ILM RE TAX 13,287.49 .00 13,287.49 .00 382.29 382.29 .00 13,669.78 WM1 ILM PP TAX 2,026.80 .00 2,026.80 .00 34.79 34.79 .00 2,061.59 WM1L ILM LATE LIST PEN .00 52.07 52.07 .00 .39 .39 .00 52.46 WM2 CBD MSD PP TAX 54.58 .00 54.58 .00 .00 .00 .00 54.58 WM2L CBD MSD LATE LIST .00 5.46 5.46 .00 .00 .00 .00 5.46 TOTALS FOR 2017 15,368.87 57.53 15,426.40 .00 417.47 417.47 .00 15,843.87 GROUP TYPE TOTAL 15,462.95 62.91 15,525.86 .00 433.19 433.19 .00 15,959.05 ** END OF REPORT - Generated by DONNA GRITZER **