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HomeMy WebLinkAboutWM 03 09 2018 03/13/2018 10:35 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:03/09/2018 TO 03/09/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM PP TAX 25.67 .00 25.67 .00 .00 .00 .00 25.67 WM1L ILM LATE LIST PEN .00 2.57 2.57 .00 .00 .00 .00 2.57 TOTALS FOR 2017 25.67 2.57 28.24 .00 .00 .00 .00 28.24 GROUP TYPE TOTAL 25.67 2.57 28.24 .00 .00 .00 .00 28.24 03/13/2018 10:35 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/09/2018 TO 03/09/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX 2.95 .00 2.95 .00 .51 .51 .00 3.46 TOTALS FOR 2013 2.95 .00 2.95 .00 .51 .51 .00 3.46 YEAR 2015 WM1 ILM RE TAX 251.94 .00 251.94 .00 37.79 37.79 .00 289.73 TOTALS FOR 2015 251.94 .00 251.94 .00 37.79 37.79 .00 289.73 YEAR 2016 WM1 ILM RE TAX 879.06 .00 879.06 .00 97.79 97.79 .00 976.85 WM1 ILM PP TAX 11.30 .00 11.30 .00 1.62 1.62 .00 12.92 WM1L ILM LATE LIST PEN .00 1.12 1.12 .00 .17 .17 .00 1.29 TOTALS FOR 2016 890.36 1.12 891.48 .00 99.58 99.58 .00 991.06 YEAR 2017 WM1 ILM RE TAX 21,739.29 .00 21,739.29 .00 874.52 874.52 .00 22,613.81 WM2 CBD MDS 44.00 .00 44.00 .00 .69 .69 .00 44.69 WM1 ILM PP TAX 238.24 .00 238.24 .00 6.21 6.21 .00 244.45 WM1L ILM LATE LIST PEN .00 15.37 15.37 .00 .54 .54 .00 15.91 WM2 CBD MSD PP TAX 2.84 .00 2.84 .00 .10 .10 .00 2.94 WM2L CBD MSD LATE LIST .00 .27 .27 .00 .01 .01 .00 .28 TOTALS FOR 2017 22,024.37 15.64 22,040.01 .00 882.07 882.07 .00 22,922.08 GROUP TYPE TOTAL 23,169.62 16.76 23,186.38 .00 1,019.95 1,019.95 .00 24,206.33 ** END OF REPORT - Generated by DONNA GRITZER **