Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
WM 02 27 2018
03/01/2018 10:09 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:02/27/2018 TO 02/27/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM PP TAX 293.38 .00 293.38 .00 .00 .00 .00 293.38 WM1L ILM LATE LIST PEN .00 29.35 29.35 .00 .00 .00 .00 29.35 WM2 CBD MSD PP TAX 31.56 .00 31.56 .00 .00 .00 .00 31.56 WM2L CBD MSD LATE LIST .00 3.15 3.15 .00 .00 .00 .00 3.15 TOTALS FOR 2017 324.94 32.50 357.44 .00 .00 .00 .00 357.44 GROUP TYPE TOTAL 324.94 32.50 357.44 .00 .00 .00 .00 357.44 03/01/2018 10:09 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/27/2018 TO 02/27/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM PP TAX 12.49 .00 12.49 .00 5.96 5.96 .00 18.45 WM1L ILM LATE LIST PEN .00 1.25 1.25 .00 .60 .60 .00 1.85 TOTALS FOR 2012 12.49 1.25 13.74 .00 6.56 6.56 .00 20.30 YEAR 2013 WM1 ILM PP TAX 38.16 .00 38.16 .00 11.38 11.38 .00 49.54 WM1L ILM LATE LIST PEN .00 3.81 3.81 .00 3.17 3.17 .00 6.98 WM1 ILM MV TAX 2.03 .00 2.03 .00 .79 .79 .00 2.82 WML ILM MV LICENSE TA .23 .00 .23 .00 .00 .00 .00 .23 TOTALS FOR 2013 40.42 3.81 44.23 .00 15.34 15.34 .00 59.57 YEAR 2014 WM1 ILM PP TAX 77.28 .00 77.28 .00 22.98 22.98 .00 100.26 WM1L ILM LATE LIST PEN .00 7.74 7.74 .00 2.31 2.31 .00 10.05 TOTALS FOR 2014 77.28 7.74 85.02 .00 25.29 25.29 .00 110.31 YEAR 2015 WM1 ILM PP TAX 82.44 .00 82.44 .00 16.46 16.46 .00 98.90 WM1L ILM LATE LIST PEN .00 7.94 7.94 .00 1.64 1.64 .00 9.58 TOTALS FOR 2015 82.44 7.94 90.38 .00 18.10 18.10 .00 108.48 YEAR 2016 WM1 ILM RE TAX 326.19 .00 326.19 .00 35.71 35.71 .00 361.90 WM1 ILM PP TAX 127.07 .00 127.07 .00 19.16 19.16 .00 146.23 WM1L ILM LATE LIST PEN .00 12.70 12.70 .00 1.92 1.92 .00 14.62 TOTALS FOR 2016 453.26 12.70 465.96 .00 56.79 56.79 .00 522.75 YEAR 2017 WM1 ILM RE TAX 67,923.66 .00 67,923.66 .00 2,557.89 2,557.89 .00 70,481.55 WM2 CBD MDS -.42 .00 -.42 .00 -.01 -.01 .00 -.43 WM1 ILM PP TAX 5,654.55 .00 5,654.55 .00 155.95 155.95 .00 5,810.50 WM1L ILM LATE LIST PEN .00 502.36 502.36 .00 13.84 13.84 .00 516.20 WM2 CBD MSD PP TAX 10.35 .00 10.35 .00 .28 .28 .00 10.63 TOTALS FOR 2017 73,588.14 502.36 74,090.50 .00 2,727.95 2,727.95 .00 76,818.45 03/01/2018 10:09 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/27/2018 TO 02/27/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 74,254.03 535.80 74,789.83 .00 2,850.03 2,850.03 .00 77,639.86 ** END OF REPORT - Generated by DONNA GRITZER **