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HomeMy WebLinkAboutWM 03 15 2018 03/20/2018 13:08 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:03/15/2018 TO 03/15/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM PP TAX 50.44 .00 50.44 .00 .00 .00 .00 50.44 WM1L ILM LATE LIST PEN .00 5.04 5.04 .00 .00 .00 .00 5.04 TOTALS FOR 2015 50.44 5.04 55.48 .00 .00 .00 .00 55.48 YEAR 2016 WM1 ILM PP TAX 170.63 .00 170.63 .00 .00 .00 .00 170.63 WM1L ILM LATE LIST PEN .00 4.38 4.38 .00 .00 .00 .00 4.38 TOTALS FOR 2016 170.63 4.38 175.01 .00 .00 .00 .00 175.01 YEAR 2017 WM1 ILM RE TAX 3,021.73 .00 3,021.73 .00 .00 .00 .00 3,021.73 WM1 ILM PP TAX 425.12 .00 425.12 .00 .00 .00 .00 425.12 WM1L ILM LATE LIST PEN .00 42.52 42.52 .00 .00 .00 .00 42.52 TOTALS FOR 2017 3,446.85 42.52 3,489.37 .00 .00 .00 .00 3,489.37 GROUP TYPE TOTAL 3,667.92 51.94 3,719.86 .00 .00 .00 .00 3,719.86 03/20/2018 13:08 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/15/2018 TO 03/15/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM MV TAX .27 .00 .27 .00 12.99 12.99 .00 13.26 WML ILM MV LICENSE TA .06 .00 .06 .00 .00 .00 .00 .06 TOTALS FOR 2011 .33 .00 .33 .00 12.99 12.99 .00 13.32 YEAR 2014 WM1 ILM PP TAX 34.64 .00 34.64 .00 10.57 10.57 .00 45.21 WM1L ILM LATE LIST PEN .00 3.46 3.46 .00 1.06 1.06 .00 4.52 TOTALS FOR 2014 34.64 3.46 38.10 .00 11.63 11.63 .00 49.73 YEAR 2015 WM1 ILM PP TAX 34.97 .00 34.97 .00 7.52 7.52 .00 42.49 WM1L ILM LATE LIST PEN .00 3.50 3.50 .00 .75 .75 .00 4.25 TOTALS FOR 2015 34.97 3.50 38.47 .00 8.27 8.27 .00 46.74 YEAR 2016 WM1 ILM RE TAX 43.65 .00 43.65 .00 5.46 5.46 .00 49.11 WM1 ILM PP TAX 9.02 .00 9.02 .00 4.07 4.07 .00 13.09 WM1L ILM LATE LIST PEN .00 .90 .90 .00 .41 .41 .00 1.31 TOTALS FOR 2016 52.67 .90 53.57 .00 9.94 9.94 .00 63.51 YEAR 2017 WM1 ILM RE TAX 44,651.63 .00 44,651.63 .00 1,559.27 1,559.27 .00 46,210.90 WM2 CBD MDS 437.85 .00 437.85 .00 15.32 15.32 .00 453.17 WM1 ILM PP TAX 1,895.29 .00 1,895.29 .00 66.55 66.55 .00 1,961.84 WM1L ILM LATE LIST PEN .00 5.58 5.58 .00 .20 .20 .00 5.78 TOTALS FOR 2017 46,984.77 5.58 46,990.35 .00 1,641.34 1,641.34 .00 48,631.69 GROUP TYPE TOTAL 47,107.38 13.44 47,120.82 .00 1,684.17 1,684.17 .00 48,804.99 ** END OF REPORT - Generated by DONNA GRITZER **