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WM 02 20 2018
03/01/2018 09:53 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:02/20/2018 TO 02/20/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM PP TAX 118.10 .00 118.10 .00 .00 .00 .00 118.10 WM1L ILM LATE LIST PEN .00 11.81 11.81 .00 .00 .00 .00 11.81 TOTALS FOR 2016 118.10 11.81 129.91 .00 .00 .00 .00 129.91 YEAR 2017 WM1 ILM PP TAX 9,781.88 .00 9,781.88 .00 .00 .00 .00 9,781.88 WM1L ILM LATE LIST PEN .00 3,624.09 3,624.09 .00 .00 .00 .00 3,624.09 TOTALS FOR 2017 9,781.88 3,624.09 13,405.97 .00 .00 .00 .00 13,405.97 GROUP TYPE TOTAL 9,899.98 3,635.90 13,535.88 .00 .00 .00 .00 13,535.88 03/01/2018 09:53 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:02/20/2018 TO 02/20/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM PP TAX 5.19 .00 5.19 .00 .00 .00 .00 5.19 TOTALS FOR 2016 5.19 .00 5.19 .00 .00 .00 .00 5.19 GROUP TYPE TOTAL 5.19 .00 5.19 .00 .00 .00 .00 5.19 03/01/2018 09:53 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/20/2018 TO 02/20/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM PP TAX 3.44 .00 3.44 .00 .71 .71 .00 4.15 WM1L ILM LATE LIST PEN .00 .34 .34 .00 .07 .07 .00 .41 TOTALS FOR 2015 3.44 .34 3.78 .00 .78 .78 .00 4.56 YEAR 2016 WM1 ILM RE TAX 28.40 .00 28.40 .00 1.01 1.01 .00 29.41 WM1 ILM PP TAX 3.61 .00 3.61 .00 .42 .42 .00 4.03 WM1L ILM LATE LIST PEN .00 .36 .36 .00 .04 .04 .00 .40 TOTALS FOR 2016 32.01 .36 32.37 .00 1.47 1.47 .00 33.84 YEAR 2017 WM1 ILM RE TAX 14,677.14 .00 14,677.14 .00 409.26 409.26 .00 15,086.40 WM2 CBD MDS 528.15 .00 528.15 .00 14.52 14.52 .00 542.67 WM1 ILM PP TAX 954.19 .00 954.19 .00 26.63 26.63 .00 980.82 WM1L ILM LATE LIST PEN .00 75.33 75.33 .00 2.11 2.11 .00 77.44 WM2 CBD MSD PP TAX 91.52 .00 91.52 .00 2.54 2.54 .00 94.06 WM2L CBD MSD LATE LIST .00 9.16 9.16 .00 .25 .25 .00 9.41 TOTALS FOR 2017 16,251.00 84.49 16,335.49 .00 455.31 455.31 .00 16,790.80 GROUP TYPE TOTAL 16,286.45 85.19 16,371.64 .00 457.56 457.56 .00 16,829.20 ** END OF REPORT - Generated by DONNA GRITZER **