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WM 03 08 2018
03/13/2018 10:34 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:03/08/2018 TO 03/08/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM PP TAX 34.74 .00 34.74 .00 .00 .00 .00 34.74 WM1L ILM LATE LIST PEN .00 3.47 3.47 .00 .00 .00 .00 3.47 TOTALS FOR 2013 34.74 3.47 38.21 .00 .00 .00 .00 38.21 YEAR 2014 WM1 ILM PP TAX 282.52 .00 282.52 .00 .00 .00 .00 282.52 WM1L ILM LATE LIST PEN .00 28.25 28.25 .00 .00 .00 .00 28.25 TOTALS FOR 2014 282.52 28.25 310.77 .00 .00 .00 .00 310.77 YEAR 2015 WM1 ILM PP TAX 420.57 .00 420.57 .00 .00 .00 .00 420.57 WM1L ILM LATE LIST PEN .00 42.05 42.05 .00 .00 .00 .00 42.05 TOTALS FOR 2015 420.57 42.05 462.62 .00 .00 .00 .00 462.62 YEAR 2016 WM1 ILM PP TAX 562.19 .00 562.19 .00 .00 .00 .00 562.19 WM1L ILM LATE LIST PEN .00 56.21 56.21 .00 .00 .00 .00 56.21 TOTALS FOR 2016 562.19 56.21 618.40 .00 .00 .00 .00 618.40 YEAR 2017 WM1 ILM RE TAX 681.11 .00 681.11 .00 .00 .00 .00 681.11 WM1 ILM PP TAX 2,652.87 .00 2,652.87 .00 .00 .00 .00 2,652.87 WM1L ILM LATE LIST PEN .00 204.14 204.14 .00 .00 .00 .00 204.14 WM2 CBD MSD PP TAX 29.60 .00 29.60 .00 .00 .00 .00 29.60 WM2L CBD MSD LATE LIST .00 2.96 2.96 .00 .00 .00 .00 2.96 TOTALS FOR 2017 3,363.58 207.10 3,570.68 .00 .00 .00 .00 3,570.68 GROUP TYPE TOTAL 4,663.60 337.08 5,000.68 .00 .00 .00 .00 5,000.68 03/13/2018 10:34 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:03/08/2018 TO 03/08/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM PP TAX 140.02 .00 140.02 .00 .00 .00 .00 140.02 TOTALS FOR 2017 140.02 .00 140.02 .00 .00 .00 .00 140.02 GROUP TYPE TOTAL 140.02 .00 140.02 .00 .00 .00 .00 140.02 03/13/2018 10:34 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/08/2018 TO 03/08/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM RE TAX 1.28 .00 1.28 .00 .69 .69 .00 1.97 TOTALS FOR 2011 1.28 .00 1.28 .00 .69 .69 .00 1.97 YEAR 2013 WM1 ILM PP TAX .00 .00 .00 .00 9.40 9.40 .00 9.40 TOTALS FOR 2013 .00 .00 .00 .00 9.40 9.40 .00 9.40 YEAR 2014 WM1 ILM PP TAX 103.16 .00 103.16 .00 10.06 10.06 .00 113.22 WM1L ILM LATE LIST PEN .00 10.32 10.32 .00 1.01 1.01 .00 11.33 TOTALS FOR 2014 103.16 10.32 113.48 .00 11.07 11.07 .00 124.55 YEAR 2016 WM1 ILM RE TAX 102.29 .00 102.29 .00 1.31 1.31 .00 103.60 TOTALS FOR 2016 102.29 .00 102.29 .00 1.31 1.31 .00 103.60 YEAR 2017 WM1 ILM RE TAX 17,828.73 .00 17,828.73 .00 562.85 562.85 .00 18,391.58 WM1 ILM PP TAX 8,228.77 .00 8,228.77 .00 287.81 287.81 .00 8,516.58 WM1L ILM LATE LIST PEN .00 60.51 60.51 .00 2.09 2.09 .00 62.60 WM2 CBD MSD PP TAX 16.49 .00 16.49 .00 .58 .58 .00 17.07 WM2L CBD MSD LATE LIST .00 .73 .73 .00 .03 .03 .00 .76 TOTALS FOR 2017 26,073.99 61.24 26,135.23 .00 853.36 853.36 .00 26,988.59 GROUP TYPE TOTAL 26,280.72 71.56 26,352.28 .00 875.83 875.83 .00 27,228.11 03/13/2018 10:34 |NEW HANOVER COUNTY - LIVE |P 4 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:03/08/2018 TO 03/08/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM RE TAX -37,231.49 .00 -37,231.49 .00 .00 .00 .00 -37,231.49 WM2 CBD MDS -38.43 .00 -38.43 .00 .00 .00 .00 -38.43 WM1 ILM PP TAX -88.24 .00 -88.24 .00 .00 .00 .00 -88.24 WM1L ILM LATE LIST PEN .00 -8.82 -8.82 .00 .00 .00 .00 -8.82 WM2 CBD MSD PP TAX -12.78 .00 -12.78 .00 .00 .00 .00 -12.78 WM2L CBD MSD LATE LIST .00 -1.28 -1.28 .00 .00 .00 .00 -1.28 TOTALS FOR 2017 -37,370.94 -10.10 -37,381.04 .00 .00 .00 .00 -37,381.04 GROUP TYPE TOTAL -37,370.94 -10.10 -37,381.04 .00 .00 .00 .00 -37,381.04 ** END OF REPORT - Generated by DONNA GRITZER **