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HomeMy WebLinkAboutWM 03 02 2018 03/06/2018 09:49 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:03/02/2018 TO 03/02/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM RE TAX 42,445.42 .00 42,445.42 .00 .00 .00 .00 42,445.42 WM2 CBD MDS 127.19 .00 127.19 .00 .00 .00 .00 127.19 TOTALS FOR 2017 42,572.61 .00 42,572.61 .00 .00 .00 .00 42,572.61 GROUP TYPE TOTAL 42,572.61 .00 42,572.61 .00 .00 .00 .00 42,572.61 03/06/2018 09:49 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:03/02/2018 TO 03/02/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM RE TAX 11.60 .00 11.60 .00 .00 .00 .00 11.60 TOTALS FOR 2017 11.60 .00 11.60 .00 .00 .00 .00 11.60 GROUP TYPE TOTAL 11.60 .00 11.60 .00 .00 .00 .00 11.60 03/06/2018 09:49 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/02/2018 TO 03/02/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM PP TAX 12.43 .00 12.43 .00 5.13 5.13 .00 17.56 WM1L ILM LATE LIST PEN .00 1.25 1.25 .00 .51 .51 .00 1.76 TOTALS FOR 2014 12.43 1.25 13.68 .00 5.64 5.64 .00 19.32 YEAR 2015 WM1 ILM PP TAX 349.35 .00 349.35 .00 72.49 72.49 .00 421.84 WM1L ILM LATE LIST PEN .00 34.94 34.94 .00 7.25 7.25 .00 42.19 TOTALS FOR 2015 349.35 34.94 384.29 .00 79.74 79.74 .00 464.03 YEAR 2016 WM1 ILM RE TAX 392.28 .00 392.28 .00 31.06 31.06 .00 423.34 WM1 ILM PP TAX 15.03 .00 15.03 .00 1.57 1.57 .00 16.60 WM1L ILM LATE LIST PEN .00 1.05 1.05 .00 .12 .12 .00 1.17 TOTALS FOR 2016 407.31 1.05 408.36 .00 32.75 32.75 .00 441.11 YEAR 2017 WM1 ILM RE TAX 20,320.68 .00 20,320.68 .00 711.69 711.69 .00 21,032.37 WM1 ILM PP TAX 1,897.27 .00 1,897.27 .00 45.20 45.20 .00 1,942.47 WM1L ILM LATE LIST PEN .00 179.58 179.58 .00 4.43 4.43 .00 184.01 WM2 CBD MSD PP TAX 11.40 .00 11.40 .00 .33 .33 .00 11.73 WM2L CBD MSD LATE LIST .00 1.14 1.14 .00 .03 .03 .00 1.17 TOTALS FOR 2017 22,229.35 180.72 22,410.07 .00 761.68 761.68 .00 23,171.75 GROUP TYPE TOTAL 22,998.44 217.96 23,216.40 .00 879.81 879.81 .00 24,096.21 ** END OF REPORT - Generated by DONNA GRITZER **