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WM 02 23 2018
02/27/2018 12:56 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:02/23/2018 TO 02/23/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM PP TAX 306.03 .00 306.03 .00 .00 .00 .00 306.03 WM1L ILM LATE LIST PEN .00 30.60 30.60 .00 .00 .00 .00 30.60 TOTALS FOR 2016 306.03 30.60 336.63 .00 .00 .00 .00 336.63 YEAR 2017 WM1 ILM RE TAX .19 .00 .19 .00 .00 .00 .00 .19 WM1 ILM PP TAX 268.77 .00 268.77 .00 .00 .00 .00 268.77 WM1L ILM LATE LIST PEN .00 26.88 26.88 .00 .00 .00 .00 26.88 TOTALS FOR 2017 268.96 26.88 295.84 .00 .00 .00 .00 295.84 GROUP TYPE TOTAL 574.99 57.48 632.47 .00 .00 .00 .00 632.47 02/27/2018 12:56 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/23/2018 TO 02/23/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM PP TAX 18.29 .00 18.29 .00 .96 .96 .00 19.25 WM1L ILM LATE LIST PEN .00 1.83 1.83 .00 .10 .10 .00 1.93 TOTALS FOR 2009 18.29 1.83 20.12 .00 1.06 1.06 .00 21.18 YEAR 2012 WM1 ILM PP TAX 6.40 .00 6.40 .00 3.01 3.01 .00 9.41 TOTALS FOR 2012 6.40 .00 6.40 .00 3.01 3.01 .00 9.41 YEAR 2013 WM1 ILM PP TAX 17.31 .00 17.31 .00 15.17 15.17 .00 32.48 TOTALS FOR 2013 17.31 .00 17.31 .00 15.17 15.17 .00 32.48 YEAR 2015 WM1 ILM RE TAX 30.36 .00 30.36 .00 3.69 3.69 .00 34.05 TOTALS FOR 2015 30.36 .00 30.36 .00 3.69 3.69 .00 34.05 YEAR 2016 WM1 ILM RE TAX 30.84 .00 30.84 .00 .00 .00 .00 30.84 WM1 ILM PP TAX 165.99 .00 165.99 .00 22.06 22.06 .00 188.05 WM1L ILM LATE LIST PEN .00 16.60 16.60 .00 2.20 2.20 .00 18.80 TOTALS FOR 2016 196.83 16.60 213.43 .00 24.26 24.26 .00 237.69 YEAR 2017 WM1 ILM RE TAX 22,967.84 .00 22,967.84 .00 655.90 655.90 .00 23,623.74 WM1 ILM PP TAX 1,158.28 .00 1,158.28 .00 35.68 35.68 .00 1,193.96 WM1L ILM LATE LIST PEN .00 91.18 91.18 .00 2.55 2.55 .00 93.73 TOTALS FOR 2017 24,126.12 91.18 24,217.30 .00 694.13 694.13 .00 24,911.43 GROUP TYPE TOTAL 24,395.31 109.61 24,504.92 .00 741.32 741.32 .00 25,246.24 02/27/2018 12:56 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:02/23/2018 TO 02/23/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM RE TAX -1,023.84 .00 -1,023.84 .00 .00 .00 .00 -1,023.84 TOTALS FOR 2017 -1,023.84 .00 -1,023.84 .00 .00 .00 .00 -1,023.84 GROUP TYPE TOTAL -1,023.84 .00 -1,023.84 .00 .00 .00 .00 -1,023.84 ** END OF REPORT - Generated by DONNA GRITZER **