Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
WM 03 14 2018
03/20/2018 13:08 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:03/14/2018 TO 03/14/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM PP TAX 160.05 .00 160.05 .00 .00 .00 .00 160.05 WM1L ILM LATE LIST PEN .00 16.01 16.01 .00 .00 .00 .00 16.01 TOTALS FOR 2015 160.05 16.01 176.06 .00 .00 .00 .00 176.06 YEAR 2016 WM1 ILM PP TAX 136.38 .00 136.38 .00 .00 .00 .00 136.38 WM1L ILM LATE LIST PEN .00 13.64 13.64 .00 .00 .00 .00 13.64 TOTALS FOR 2016 136.38 13.64 150.02 .00 .00 .00 .00 150.02 YEAR 2017 WM1 ILM PP TAX 747.76 .00 747.76 .00 .00 .00 .00 747.76 WM1L ILM LATE LIST PEN .00 12.57 12.57 .00 .00 .00 .00 12.57 TOTALS FOR 2017 747.76 12.57 760.33 .00 .00 .00 .00 760.33 GROUP TYPE TOTAL 1,044.19 42.22 1,086.41 .00 .00 .00 .00 1,086.41 03/20/2018 13:08 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/14/2018 TO 03/14/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM MV TAX 66.77 .00 66.77 .00 53.92 53.92 .00 120.69 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 71.77 .00 71.77 .00 53.92 53.92 .00 125.69 YEAR 2010 WM1 ILM MV TAX 77.07 .00 77.07 .00 53.56 53.56 .00 130.63 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 82.07 .00 82.07 .00 53.56 53.56 .00 135.63 YEAR 2012 WM1 ILM MV TAX 97.83 .00 97.83 .00 49.55 49.55 .00 147.38 WML ILM MV LICENSE TA 14.52 .00 14.52 .00 .00 .00 .00 14.52 TOTALS FOR 2012 112.35 .00 112.35 .00 49.55 49.55 .00 161.90 YEAR 2013 WM1 ILM PP TAX 95.40 .00 95.40 .00 37.68 37.68 .00 133.08 WM1L ILM LATE LIST PEN .00 9.54 9.54 .00 3.77 3.77 .00 13.31 TOTALS FOR 2013 95.40 9.54 104.94 .00 41.45 41.45 .00 146.39 YEAR 2014 WM1 ILM PP TAX 121.90 .00 121.90 .00 37.18 37.18 .00 159.08 WM1L ILM LATE LIST PEN .00 12.19 12.19 .00 3.72 3.72 .00 15.91 TOTALS FOR 2014 121.90 12.19 134.09 .00 40.90 40.90 .00 174.99 YEAR 2015 WM1 ILM PP TAX 128.53 .00 128.53 .00 27.63 27.63 .00 156.16 WM1L ILM LATE LIST PEN .00 12.84 12.84 .00 2.76 2.76 .00 15.60 TOTALS FOR 2015 128.53 12.84 141.37 .00 30.39 30.39 .00 171.76 YEAR 2016 WM1 ILM PP TAX 368.83 .00 368.83 .00 46.26 46.26 .00 415.09 WM1L ILM LATE LIST PEN .00 36.88 36.88 .00 4.62 4.62 .00 41.50 03/20/2018 13:08 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/14/2018 TO 03/14/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2016 368.83 36.88 405.71 .00 50.88 50.88 .00 456.59 YEAR 2017 WM1 ILM RE TAX 3,323.19 .00 3,323.19 .00 163.15 163.15 .00 3,486.34 WM1 ILM PP TAX 283.24 .00 283.24 .00 2.12 2.12 .00 285.36 WM1L ILM LATE LIST PEN .00 28.33 28.33 .00 .21 .21 .00 28.54 TOTALS FOR 2017 3,606.43 28.33 3,634.76 .00 165.48 165.48 .00 3,800.24 GROUP TYPE TOTAL 4,587.28 99.78 4,687.06 .00 486.13 486.13 .00 5,173.19 ** END OF REPORT - Generated by DONNA GRITZER **