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HomeMy WebLinkAboutWM 02 19 2018 03/01/2018 09:52 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:02/19/2018 TO 02/19/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WM1 ILM PP TAX 120.27 .00 120.27 .00 .00 .00 .00 120.27 WM1L ILM LATE LIST PEN .00 12.03 12.03 .00 .00 .00 .00 12.03 TOTALS FOR 2008 120.27 12.03 132.30 .00 .00 .00 .00 132.30 YEAR 2009 WM1 ILM PP TAX 150.33 .00 150.33 .00 .00 .00 .00 150.33 WM1L ILM LATE LIST PEN .00 15.03 15.03 .00 .00 .00 .00 15.03 TOTALS FOR 2009 150.33 15.03 165.36 .00 .00 .00 .00 165.36 YEAR 2012 WM1 ILM PP TAX 34.74 .00 34.74 .00 .00 .00 .00 34.74 WM1L ILM LATE LIST PEN .00 3.47 3.47 .00 .00 .00 .00 3.47 TOTALS FOR 2012 34.74 3.47 38.21 .00 .00 .00 .00 38.21 YEAR 2013 WM1 ILM PP TAX 87.73 .00 87.73 .00 .00 .00 .00 87.73 WM1L ILM LATE LIST PEN .00 8.77 8.77 .00 .00 .00 .00 8.77 TOTALS FOR 2013 87.73 8.77 96.50 .00 .00 .00 .00 96.50 YEAR 2014 WM1 ILM PP TAX 71.79 .00 71.79 .00 .00 .00 .00 71.79 WM1L ILM LATE LIST PEN .00 7.18 7.18 .00 .00 .00 .00 7.18 TOTALS FOR 2014 71.79 7.18 78.97 .00 .00 .00 .00 78.97 YEAR 2015 WM1 ILM PP TAX 72.98 .00 72.98 .00 .00 .00 .00 72.98 WM1L ILM LATE LIST PEN .00 7.30 7.30 .00 .00 .00 .00 7.30 TOTALS FOR 2015 72.98 7.30 80.28 .00 .00 .00 .00 80.28 YEAR 2016 WM1 ILM PP TAX 127.98 .00 127.98 .00 .00 .00 .00 127.98 WM1L ILM LATE LIST PEN .00 12.80 12.80 .00 .00 .00 .00 12.80 03/01/2018 09:52 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:02/19/2018 TO 02/19/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2016 127.98 12.80 140.78 .00 .00 .00 .00 140.78 YEAR 2017 WM1 ILM PP TAX 3,947.55 .00 3,947.55 .00 .00 .00 .00 3,947.55 WM1L ILM LATE LIST PEN .00 394.77 394.77 .00 .00 .00 .00 394.77 TOTALS FOR 2017 3,947.55 394.77 4,342.32 .00 .00 .00 .00 4,342.32 GROUP TYPE TOTAL 4,613.37 461.35 5,074.72 .00 .00 .00 .00 5,074.72 03/01/2018 09:52 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/19/2018 TO 02/19/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM MV TAX 66.40 .00 66.40 .00 49.58 49.58 .00 115.98 WML ILM MV LICENSE TA 9.62 .00 9.62 .00 .00 .00 .00 9.62 TOTALS FOR 2009 76.02 .00 76.02 .00 49.58 49.58 .00 125.60 YEAR 2012 WM1 ILM PP TAX 20.63 .00 20.63 .00 3.71 3.71 .00 24.34 WM1L ILM LATE LIST PEN .00 2.06 2.06 .00 .37 .37 .00 2.43 TOTALS FOR 2012 20.63 2.06 22.69 .00 4.08 4.08 .00 26.77 YEAR 2016 WM1 ILM RE TAX 196.15 .00 196.15 .00 5.07 5.07 .00 201.22 WM1 ILM PP TAX -2.09 .00 -2.09 .00 6.96 6.96 .00 4.87 WM1L ILM LATE LIST PEN .00 -.21 -.21 .00 .70 .70 .00 .49 TOTALS FOR 2016 194.06 -.21 193.85 .00 12.73 12.73 .00 206.58 YEAR 2017 WM1 ILM RE TAX 11,923.40 .00 11,923.40 .00 404.13 404.13 .00 12,327.53 WM2 CBD MDS 222.42 .00 222.42 .00 8.13 8.13 .00 230.55 WM1 ILM PP TAX 286.71 .00 286.71 .00 12.12 12.12 .00 298.83 WM1L ILM LATE LIST PEN .00 25.33 25.33 .00 1.12 1.12 .00 26.45 TOTALS FOR 2017 12,432.53 25.33 12,457.86 .00 425.50 425.50 .00 12,883.36 GROUP TYPE TOTAL 12,723.24 27.18 12,750.42 .00 491.89 491.89 .00 13,242.31 ** END OF REPORT - Generated by DONNA GRITZER **