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HomeMy WebLinkAboutWM 03 19 2018 03/26/2018 13:17 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:03/19/2018 TO 03/19/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM PP TAX 724.50 .00 724.50 .00 .00 .00 .00 724.50 WM1L ILM LATE LIST PEN .00 72.45 72.45 .00 .00 .00 .00 72.45 TOTALS FOR 2012 724.50 72.45 796.95 .00 .00 .00 .00 796.95 YEAR 2013 WM1 ILM PP TAX 684.00 .00 684.00 .00 .00 .00 .00 684.00 WM1L ILM LATE LIST PEN .00 68.40 68.40 .00 .00 .00 .00 68.40 TOTALS FOR 2013 684.00 68.40 752.40 .00 .00 .00 .00 752.40 YEAR 2014 WM1 ILM PP TAX 694.60 .00 694.60 .00 .00 .00 .00 694.60 WM1L ILM LATE LIST PEN .00 69.46 69.46 .00 .00 .00 .00 69.46 TOTALS FOR 2014 694.60 69.46 764.06 .00 .00 .00 .00 764.06 YEAR 2015 WM1 ILM PP TAX 722.65 .00 722.65 .00 .00 .00 .00 722.65 WM1L ILM LATE LIST PEN .00 72.27 72.27 .00 .00 .00 .00 72.27 TOTALS FOR 2015 722.65 72.27 794.92 .00 .00 .00 .00 794.92 YEAR 2016 WM1 ILM PP TAX 703.25 .00 703.25 .00 .00 .00 .00 703.25 WM1L ILM LATE LIST PEN .00 70.33 70.33 .00 .00 .00 .00 70.33 TOTALS FOR 2016 703.25 70.33 773.58 .00 .00 .00 .00 773.58 YEAR 2017 WM1 ILM PP TAX 686.43 .00 686.43 .00 .00 .00 .00 686.43 WM1L ILM LATE LIST PEN .00 68.64 68.64 .00 .00 .00 .00 68.64 TOTALS FOR 2017 686.43 68.64 755.07 .00 .00 .00 .00 755.07 GROUP TYPE TOTAL 4,215.43 421.55 4,636.98 .00 .00 .00 .00 4,636.98 03/26/2018 13:17 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/19/2018 TO 03/19/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM PP TAX 48.34 .00 48.34 .00 36.50 36.50 .00 84.84 WM1L ILM LATE LIST PEN .00 4.83 4.83 .00 3.65 3.65 .00 8.48 TOTALS FOR 2009 48.34 4.83 53.17 .00 40.15 40.15 .00 93.32 YEAR 2011 WM1 ILM PP TAX 53.79 .00 53.79 .00 30.93 30.93 .00 84.72 WM1L ILM LATE LIST PEN .00 5.38 5.38 .00 3.09 3.09 .00 8.47 TOTALS FOR 2011 53.79 5.38 59.17 .00 34.02 34.02 .00 93.19 YEAR 2014 WM1 ILM PP TAX 65.06 .00 65.06 .00 19.84 19.84 .00 84.90 WM1L ILM LATE LIST PEN .00 6.51 6.51 .00 1.99 1.99 .00 8.50 TOTALS FOR 2014 65.06 6.51 71.57 .00 21.83 21.83 .00 93.40 YEAR 2015 WM1 ILM PP TAX 70.81 .00 70.81 .00 15.23 15.23 .00 86.04 WM1L ILM LATE LIST PEN .00 7.08 7.08 .00 1.52 1.52 .00 8.60 TOTALS FOR 2015 70.81 7.08 77.89 .00 16.75 16.75 .00 94.64 YEAR 2016 WM1 ILM PP TAX 101.69 .00 101.69 .00 8.41 8.41 .00 110.10 WM1L ILM LATE LIST PEN .00 10.18 10.18 .00 .85 .85 .00 11.03 TOTALS FOR 2016 101.69 10.18 111.87 .00 9.26 9.26 .00 121.13 YEAR 2017 WM1 ILM RE TAX 50,511.97 .00 50,511.97 .00 1,740.68 1,740.68 .00 52,252.65 WM2 CBD MDS 6,579.76 .00 6,579.76 .00 228.28 228.28 .00 6,808.04 WM1 ILM PP TAX 1,770.40 .00 1,770.40 .00 62.29 62.29 .00 1,832.69 WM1L ILM LATE LIST PEN .00 177.05 177.05 .00 6.22 6.22 .00 183.27 WM2 CBD MSD PP TAX 123.17 .00 123.17 .00 4.30 4.30 .00 127.47 WM2L CBD MSD LATE LIST .00 12.33 12.33 .00 .43 .43 .00 12.76 TOTALS FOR 2017 58,985.30 189.38 59,174.68 .00 2,042.20 2,042.20 .00 61,216.88 03/26/2018 13:17 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/19/2018 TO 03/19/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 59,324.99 223.36 59,548.35 .00 2,164.21 2,164.21 .00 61,712.56 ** END OF REPORT - Generated by DONNA GRITZER **