Loading...
HomeMy WebLinkAboutWM 02 28 2018 03/05/2018 07:11 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:02/28/2018 TO 02/28/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM PP TAX 165.82 .00 165.82 .00 .00 .00 .00 165.82 WM1L ILM LATE LIST PEN .00 16.58 16.58 .00 .00 .00 .00 16.58 TOTALS FOR 2013 165.82 16.58 182.40 .00 .00 .00 .00 182.40 YEAR 2014 WM1 ILM PP TAX 211.88 .00 211.88 .00 .00 .00 .00 211.88 WM1L ILM LATE LIST PEN .00 21.19 21.19 .00 .00 .00 .00 21.19 TOTALS FOR 2014 211.88 21.19 233.07 .00 .00 .00 .00 233.07 YEAR 2015 WM1 ILM PP TAX 304.64 .00 304.64 .00 .00 .00 .00 304.64 WM1L ILM LATE LIST PEN .00 30.47 30.47 .00 .00 .00 .00 30.47 TOTALS FOR 2015 304.64 30.47 335.11 .00 .00 .00 .00 335.11 YEAR 2016 WM1 ILM PP TAX 1,048.84 .00 1,048.84 .00 .00 .00 .00 1,048.84 WM1L ILM LATE LIST PEN .00 104.89 104.89 .00 .00 .00 .00 104.89 TOTALS FOR 2016 1,048.84 104.89 1,153.73 .00 .00 .00 .00 1,153.73 YEAR 2017 WM1 ILM RE TAX 8,631.10 .00 8,631.10 .00 .00 .00 .00 8,631.10 WM1 ILM PP TAX 1,437.84 .00 1,437.84 .00 .00 .00 .00 1,437.84 WM1L ILM LATE LIST PEN .00 141.56 141.56 .00 .00 .00 .00 141.56 WM2 CBD MSD PP TAX 7.95 .00 7.95 .00 .00 .00 .00 7.95 WM2L CBD MSD LATE LIST .00 .80 .80 .00 .00 .00 .00 .80 TOTALS FOR 2017 10,076.89 142.36 10,219.25 .00 .00 .00 .00 10,219.25 GROUP TYPE TOTAL 11,808.07 315.49 12,123.56 .00 .00 .00 .00 12,123.56 03/05/2018 07:11 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/28/2018 TO 02/28/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WM1 ILM RE TAX 267.56 .00 267.56 .00 223.65 223.65 .00 491.21 TOTALS FOR 2008 267.56 .00 267.56 .00 223.65 223.65 .00 491.21 YEAR 2009 WM1 ILM RE TAX 468.87 .00 468.87 .00 350.48 350.48 .00 819.35 TOTALS FOR 2009 468.87 .00 468.87 .00 350.48 350.48 .00 819.35 YEAR 2010 WM1 ILM RE TAX 521.75 .00 521.75 .00 343.05 343.05 .00 864.80 TOTALS FOR 2010 521.75 .00 521.75 .00 343.05 343.05 .00 864.80 YEAR 2011 WM1 ILM RE TAX 333.59 .00 333.59 .00 189.31 189.31 .00 522.90 WM1 ILM PP TAX 56.46 .00 56.46 .00 32.04 32.04 .00 88.50 WM1L ILM LATE LIST PEN .00 5.65 5.65 .00 3.21 3.21 .00 8.86 TOTALS FOR 2011 390.05 5.65 395.70 .00 224.56 224.56 .00 620.26 YEAR 2012 WM1 ILM RE TAX 419.78 .00 419.78 .00 191.54 191.54 .00 611.32 WM1 ILM PP TAX 2.45 .00 2.45 .00 1.10 1.10 .00 3.55 WM1L ILM LATE LIST PEN .00 .83 .83 .00 .29 .29 .00 1.12 TOTALS FOR 2012 422.23 .83 423.06 .00 192.93 192.93 .00 615.99 YEAR 2013 WM1 ILM RE TAX 430.52 .00 430.52 .00 163.92 163.92 .00 594.44 WM1 ILM PP TAX 10.40 .00 10.40 .00 4.03 4.03 .00 14.43 WM1L ILM LATE LIST PEN .00 1.04 1.04 .00 .40 .40 .00 1.44 TOTALS FOR 2013 440.92 1.04 441.96 .00 168.35 168.35 .00 610.31 YEAR 2014 WM1 ILM RE TAX 432.40 .00 432.40 .00 128.64 128.64 .00 561.04 WM1 ILM PP TAX 7.54 .00 7.54 .00 2.24 2.24 .00 9.78 03/05/2018 07:11 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/28/2018 TO 02/28/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1L ILM LATE LIST PEN .00 .75 .75 .00 .22 .22 .00 .97 TOTALS FOR 2014 439.94 .75 440.69 .00 131.10 131.10 .00 571.79 YEAR 2015 WM1 ILM RE TAX 455.90 .00 455.90 .00 94.60 94.60 .00 550.50 WM1 ILM PP TAX 68.19 .00 68.19 .00 14.15 14.15 .00 82.34 WM1L ILM LATE LIST PEN .00 6.83 6.83 .00 1.42 1.42 .00 8.25 TOTALS FOR 2015 524.09 6.83 530.92 .00 110.17 110.17 .00 641.09 YEAR 2016 WM1 ILM RE TAX 607.48 .00 607.48 .00 60.00 60.00 .00 667.48 WM1 ILM PP TAX 271.22 .00 271.22 .00 32.87 32.87 .00 304.09 WM1L ILM LATE LIST PEN .00 26.83 26.83 .00 3.26 3.26 .00 30.09 TOTALS FOR 2016 878.70 26.83 905.53 .00 96.13 96.13 .00 1,001.66 YEAR 2017 WM1 ILM RE TAX 50,085.17 .00 50,085.17 .00 1,598.50 1,598.50 .00 51,683.67 WM2 CBD MDS 698.58 .00 698.58 .00 37.49 37.49 .00 736.07 WM1 ILM PP TAX 9,168.00 .00 9,168.00 .00 259.42 259.42 .00 9,427.42 WM1L ILM LATE LIST PEN .00 219.26 219.26 .00 6.85 6.85 .00 226.11 WM2 CBD MSD PP TAX 121.90 .00 121.90 .00 3.36 3.36 .00 125.26 WM2L CBD MSD LATE LIST .00 .06 .06 .00 .00 .00 .00 .06 TOTALS FOR 2017 60,073.65 219.32 60,292.97 .00 1,905.62 1,905.62 .00 62,198.59 YEAR 2018 WM1 ILM PP TAX 10.97 .00 10.97 .00 .00 .00 .00 10.97 WM1L ILM LATE LIST PEN .00 2.19 2.19 .00 .00 .00 .00 2.19 TOTALS FOR 2018 10.97 2.19 13.16 .00 .00 .00 .00 13.16 GROUP TYPE TOTAL 64,438.73 263.44 64,702.17 .00 3,746.04 3,746.04 .00 68,448.21 ** END OF REPORT - Generated by DONNA GRITZER **