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WM 02 26 2018
03/01/2018 10:10 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:02/26/2018 TO 02/26/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM PP TAX 34.26 .00 34.26 .00 .00 .00 .00 34.26 WM1L ILM LATE LIST PEN .00 3.43 3.43 .00 .00 .00 .00 3.43 TOTALS FOR 2011 34.26 3.43 37.69 .00 .00 .00 .00 37.69 YEAR 2012 WM1 ILM PP TAX 38.88 .00 38.88 .00 .00 .00 .00 38.88 WM1L ILM LATE LIST PEN .00 3.89 3.89 .00 .00 .00 .00 3.89 TOTALS FOR 2012 38.88 3.89 42.77 .00 .00 .00 .00 42.77 YEAR 2013 WM1 ILM PP TAX 37.08 .00 37.08 .00 .00 .00 .00 37.08 WM1L ILM LATE LIST PEN .00 3.71 3.71 .00 .00 .00 .00 3.71 TOTALS FOR 2013 37.08 3.71 40.79 .00 .00 .00 .00 40.79 YEAR 2014 WM1 ILM PP TAX 35.42 .00 35.42 .00 .00 .00 .00 35.42 WM1L ILM LATE LIST PEN .00 3.54 3.54 .00 .00 .00 .00 3.54 TOTALS FOR 2014 35.42 3.54 38.96 .00 .00 .00 .00 38.96 YEAR 2015 WM1 ILM PP TAX 35.70 .00 35.70 .00 .00 .00 .00 35.70 WM1L ILM LATE LIST PEN .00 3.57 3.57 .00 .00 .00 .00 3.57 TOTALS FOR 2015 35.70 3.57 39.27 .00 .00 .00 .00 39.27 YEAR 2016 WM1 ILM PP TAX 33.32 .00 33.32 .00 .00 .00 .00 33.32 WM1L ILM LATE LIST PEN .00 3.33 3.33 .00 .00 .00 .00 3.33 TOTALS FOR 2016 33.32 3.33 36.65 .00 .00 .00 .00 36.65 YEAR 2017 WM1 ILM PP TAX 54.19 .00 54.19 .00 .00 .00 .00 54.19 WM1L ILM LATE LIST PEN .00 5.42 5.42 .00 .00 .00 .00 5.42 03/01/2018 10:10 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:02/26/2018 TO 02/26/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2017 54.19 5.42 59.61 .00 .00 .00 .00 59.61 GROUP TYPE TOTAL 268.85 26.89 295.74 .00 .00 .00 .00 295.74 03/01/2018 10:10 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/26/2018 TO 02/26/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WM1 ILM RE TAX 25.67 .00 25.67 .00 21.50 21.50 .00 47.17 TOTALS FOR 2008 25.67 .00 25.67 .00 21.50 21.50 .00 47.17 YEAR 2009 WM1 ILM RE TAX 25.67 .00 25.67 .00 19.19 19.19 .00 44.86 TOTALS FOR 2009 25.67 .00 25.67 .00 19.19 19.19 .00 44.86 YEAR 2010 WM1 ILM RE TAX 28.56 .00 28.56 .00 18.78 18.78 .00 47.34 WM1 ILM MV TAX 33.42 .00 33.42 .00 31.06 31.06 .00 64.48 WML ILM MV LICENSE TA 3.78 .00 3.78 .00 .00 .00 .00 3.78 TOTALS FOR 2010 65.76 .00 65.76 .00 49.84 49.84 .00 115.60 YEAR 2011 WM1 ILM RE TAX 28.56 .00 28.56 .00 16.21 16.21 .00 44.77 TOTALS FOR 2011 28.56 .00 28.56 .00 16.21 16.21 .00 44.77 YEAR 2012 WM1 ILM RE TAX 58.05 .00 58.05 .00 27.72 27.72 .00 85.77 TOTALS FOR 2012 58.05 .00 58.05 .00 27.72 27.72 .00 85.77 YEAR 2013 WM1 ILM RE TAX 58.05 .00 58.05 .00 22.49 22.49 .00 80.54 WM1 ILM PP TAX 4.22 .00 4.22 .00 1.64 1.64 .00 5.86 WM1L ILM LATE LIST PEN .00 .42 .42 .00 .16 .16 .00 .58 TOTALS FOR 2013 62.27 .42 62.69 .00 24.29 24.29 .00 86.98 YEAR 2014 WM1 ILM RE TAX 64.86 .00 64.86 .00 19.29 19.29 .00 84.15 WM1 ILM PP TAX 5.41 .00 5.41 .00 1.61 1.61 .00 7.02 WM1L ILM LATE LIST PEN .00 .54 .54 .00 .16 .16 .00 .70 03/01/2018 10:10 |NEW HANOVER COUNTY - LIVE |P 4 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/26/2018 TO 02/26/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2014 70.27 .54 70.81 .00 21.06 21.06 .00 91.87 YEAR 2015 WM1 ILM RE TAX 68.39 .00 68.39 .00 14.19 14.19 .00 82.58 WM1 ILM PP TAX 18.64 .00 18.64 .00 3.83 3.83 .00 22.47 WM1L ILM LATE LIST PEN .00 .68 .68 .00 .14 .14 .00 .82 TOTALS FOR 2015 87.03 .68 87.71 .00 18.16 18.16 .00 105.87 YEAR 2016 WM1 ILM RE TAX 73.83 .00 73.83 .00 13.56 13.56 .00 87.39 WM1 ILM PP TAX .16 .00 .16 .00 22.19 22.19 .00 22.35 WM1L ILM LATE LIST PEN .00 -8.82 -8.82 .00 1.19 1.19 .00 -7.63 TOTALS FOR 2016 73.99 -8.82 65.17 .00 36.94 36.94 .00 102.11 YEAR 2017 WM1 ILM RE TAX 21,580.02 .00 21,580.02 .00 644.30 644.30 .00 22,224.32 WM2 CBD MDS 121.59 .00 121.59 .00 3.03 3.03 .00 124.62 WM1 ILM PP TAX 1,477.69 .00 1,477.69 .00 46.04 46.04 .00 1,523.73 WM1L ILM LATE LIST PEN .00 118.64 118.64 .00 4.44 4.44 .00 123.08 WM2 CBD MSD PP TAX -11.28 .00 -11.28 .00 .01 .01 .00 -11.27 WM2L CBD MSD LATE LIST .00 -1.13 -1.13 .00 .00 .00 .00 -1.13 TOTALS FOR 2017 23,168.02 117.51 23,285.53 .00 697.82 697.82 .00 23,983.35 GROUP TYPE TOTAL 23,665.29 110.33 23,775.62 .00 932.73 932.73 .00 24,708.35 ** END OF REPORT - Generated by DONNA GRITZER **