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WM 02 22 2018
02/27/2018 12:57 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:02/22/2018 TO 02/22/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM RE TAX 2,620.03 .00 2,620.03 .00 .00 .00 .00 2,620.03 WM1 ILM PP TAX 1,118.96 .00 1,118.96 .00 .00 .00 .00 1,118.96 WM1L ILM LATE LIST PEN .00 111.89 111.89 .00 .00 .00 .00 111.89 WM2 CBD MSD PP TAX 70.94 .00 70.94 .00 .00 .00 .00 70.94 WM2L CBD MSD LATE LIST .00 7.09 7.09 .00 .00 .00 .00 7.09 TOTALS FOR 2017 3,809.93 118.98 3,928.91 .00 .00 .00 .00 3,928.91 GROUP TYPE TOTAL 3,809.93 118.98 3,928.91 .00 .00 .00 .00 3,928.91 02/27/2018 12:57 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/22/2018 TO 02/22/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM PP TAX -23.68 .00 -23.68 .00 -15.39 -15.39 .00 -39.07 WM1L ILM LATE LIST PEN .00 -2.37 -2.37 .00 -1.54 -1.54 .00 -3.91 TOTALS FOR 2010 -23.68 -2.37 -26.05 .00 -16.93 -16.93 .00 -42.98 YEAR 2011 WM1 ILM PP TAX -22.05 .00 -22.05 .00 -12.35 -12.35 .00 -34.40 WM1L ILM LATE LIST PEN .00 -2.21 -2.21 .00 -1.24 -1.24 .00 -3.45 TOTALS FOR 2011 -22.05 -2.21 -24.26 .00 -13.59 -13.59 .00 -37.85 YEAR 2014 WM1 ILM RE TAX 315.10 .00 315.10 .00 93.74 93.74 .00 408.84 TOTALS FOR 2014 315.10 .00 315.10 .00 93.74 93.74 .00 408.84 YEAR 2015 WM1 ILM RE TAX 173.95 .00 173.95 .00 76.63 76.63 .00 250.58 TOTALS FOR 2015 173.95 .00 173.95 .00 76.63 76.63 .00 250.58 YEAR 2016 WM1 ILM RE TAX 529.77 .00 529.77 .00 51.58 51.58 .00 581.35 TOTALS FOR 2016 529.77 .00 529.77 .00 51.58 51.58 .00 581.35 YEAR 2017 WM1 ILM RE TAX 13,101.12 .00 13,101.12 .00 761.47 761.47 .00 13,862.59 WM1 ILM PP TAX 1,208.88 .00 1,208.88 .00 33.50 33.50 .00 1,242.38 WM1L ILM LATE LIST PEN .00 126.69 126.69 .00 3.53 3.53 .00 130.22 WM2 CBD MSD PP TAX 61.43 .00 61.43 .00 1.69 1.69 .00 63.12 WM2L CBD MSD LATE LIST .00 6.14 6.14 .00 .17 .17 .00 6.31 TOTALS FOR 2017 14,371.43 132.83 14,504.26 .00 800.36 800.36 .00 15,304.62 YEAR 2018 WM1 ILM PP TAX 128.42 .00 128.42 .00 .00 .00 .00 128.42 WM1L ILM LATE LIST PEN .00 52.41 52.41 .00 .00 .00 .00 52.41 02/27/2018 12:57 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/22/2018 TO 02/22/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2018 128.42 52.41 180.83 .00 .00 .00 .00 180.83 GROUP TYPE TOTAL 15,472.94 180.66 15,653.60 .00 991.79 991.79 .00 16,645.39 ** END OF REPORT - Generated by DONNA GRITZER **