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HomeMy WebLinkAboutWM 03 20 2018 03/26/2018 13:18 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/20/2018 TO 03/20/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM PP TAX 97.45 .00 97.45 .00 99.56 99.56 .00 197.01 WM1L ILM LATE LIST PEN .00 9.75 9.75 .00 10.90 10.90 .00 20.65 TOTALS FOR 2013 97.45 9.75 107.20 .00 110.46 110.46 .00 217.66 YEAR 2014 WM1 ILM RE TAX 59.37 .00 59.37 .00 2.23 2.23 .00 61.60 TOTALS FOR 2014 59.37 .00 59.37 .00 2.23 2.23 .00 61.60 YEAR 2015 WM1 ILM PP TAX 48.90 .00 48.90 .00 10.07 10.07 .00 58.97 WM1L ILM LATE LIST PEN .00 .78 .78 .00 .12 .12 .00 .90 TOTALS FOR 2015 48.90 .78 49.68 .00 10.19 10.19 .00 59.87 YEAR 2016 WM1 ILM RE TAX 556.56 .00 556.56 .00 59.65 59.65 .00 616.21 WM1 ILM PP TAX 73.09 .00 73.09 .00 9.14 9.14 .00 82.23 WM1L ILM LATE LIST PEN .00 7.31 7.31 .00 .91 .91 .00 8.22 TOTALS FOR 2016 629.65 7.31 636.96 .00 69.70 69.70 .00 706.66 YEAR 2017 WM1 ILM RE TAX 15,919.40 .00 15,919.40 .00 475.05 475.05 .00 16,394.45 WM1 ILM PP TAX 1,792.09 .00 1,792.09 .00 75.17 75.17 .00 1,867.26 WM1L ILM LATE LIST PEN .00 150.08 150.08 .00 6.72 6.72 .00 156.80 WM2 CBD MSD PP TAX 11.94 .00 11.94 .00 1.77 1.77 .00 13.71 WM2L CBD MSD LATE LIST .00 1.19 1.19 .00 .18 .18 .00 1.37 TOTALS FOR 2017 17,723.43 151.27 17,874.70 .00 558.89 558.89 .00 18,433.59 GROUP TYPE TOTAL 18,558.80 169.11 18,727.91 .00 751.47 751.47 .00 19,479.38 03/26/2018 13:18 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:03/20/2018 TO 03/20/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM PP TAX -126.83 .00 -126.83 .00 .00 .00 .00 -126.83 TOTALS FOR 2016 -126.83 .00 -126.83 .00 .00 .00 .00 -126.83 YEAR 2017 WM1 ILM RE TAX -34,795.58 .00 -34,795.58 .00 .00 .00 .00 -34,795.58 TOTALS FOR 2017 -34,795.58 .00 -34,795.58 .00 .00 .00 .00 -34,795.58 GROUP TYPE TOTAL -34,922.41 .00 -34,922.41 .00 .00 .00 .00 -34,922.41 ** END OF REPORT - Generated by DONNA GRITZER **