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HomeMy WebLinkAboutWM 03 16 2018 03/20/2018 13:07 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:03/16/2018 TO 03/16/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM PP TAX 25.41 .00 25.41 .00 .00 .00 .00 25.41 WM1L ILM LATE LIST PEN .00 2.54 2.54 .00 .00 .00 .00 2.54 TOTALS FOR 2015 25.41 2.54 27.95 .00 .00 .00 .00 27.95 YEAR 2016 WM1 ILM PP TAX 22.12 .00 22.12 .00 .00 .00 .00 22.12 WM1L ILM LATE LIST PEN .00 2.21 2.21 .00 .00 .00 .00 2.21 TOTALS FOR 2016 22.12 2.21 24.33 .00 .00 .00 .00 24.33 YEAR 2017 WM1 ILM RE TAX 32,543.94 .00 32,543.94 .00 .00 .00 .00 32,543.94 WM1 ILM PP TAX 19.82 .00 19.82 .00 .00 .00 .00 19.82 WM1L ILM LATE LIST PEN .00 1.98 1.98 .00 .00 .00 .00 1.98 TOTALS FOR 2017 32,563.76 1.98 32,565.74 .00 .00 .00 .00 32,565.74 GROUP TYPE TOTAL 32,611.29 6.73 32,618.02 .00 .00 .00 .00 32,618.02 03/20/2018 13:07 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/16/2018 TO 03/16/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM PP TAX 47.39 .00 47.39 .00 18.72 18.72 .00 66.11 WM1L ILM LATE LIST PEN .00 4.74 4.74 .00 1.87 1.87 .00 6.61 TOTALS FOR 2013 47.39 4.74 52.13 .00 20.59 20.59 .00 72.72 YEAR 2015 WM1 ILM PP TAX 1.45 .00 1.45 .00 .27 .27 .00 1.72 TOTALS FOR 2015 1.45 .00 1.45 .00 .27 .27 .00 1.72 YEAR 2016 WM1 ILM RE TAX 7.82 .00 7.82 .00 .47 .47 .00 8.29 WM1 ILM PP TAX 257.51 .00 257.51 .00 30.16 30.16 .00 287.67 WM1L ILM LATE LIST PEN .00 25.76 25.76 .00 3.02 3.02 .00 28.78 TOTALS FOR 2016 265.33 25.76 291.09 .00 33.65 33.65 .00 324.74 YEAR 2017 WM1 ILM RE TAX 25,886.25 .00 25,886.25 .00 914.51 914.51 .00 26,800.76 WM2 CBD MDS 122.48 .00 122.48 .00 2.12 2.12 .00 124.60 WM1 ILM PP TAX 790.61 .00 790.61 .00 26.98 26.98 .00 817.59 WM1L ILM LATE LIST PEN .00 39.13 39.13 .00 1.30 1.30 .00 40.43 WM2 CBD MSD PP TAX 57.83 .00 57.83 .00 2.02 2.02 .00 59.85 TOTALS FOR 2017 26,857.17 39.13 26,896.30 .00 946.93 946.93 .00 27,843.23 GROUP TYPE TOTAL 27,171.34 69.63 27,240.97 .00 1,001.44 1,001.44 .00 28,242.41 ** END OF REPORT - Generated by DONNA GRITZER **