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WM 03 26 2018
03/28/2018 07:45 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:03/26/2018 TO 03/26/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WM1 ILM PP TAX 132.65 .00 132.65 .00 .00 .00 .00 132.65 WM1L ILM LATE LIST PEN .00 13.27 13.27 .00 .00 .00 .00 13.27 TOTALS FOR 2008 132.65 13.27 145.92 .00 .00 .00 .00 145.92 YEAR 2009 WM1 ILM PP TAX 189.59 .00 189.59 .00 .00 .00 .00 189.59 WM1L ILM LATE LIST PEN .00 18.96 18.96 .00 .00 .00 .00 18.96 TOTALS FOR 2009 189.59 18.96 208.55 .00 .00 .00 .00 208.55 YEAR 2010 WM1 ILM PP TAX 210.98 .00 210.98 .00 .00 .00 .00 210.98 WM1L ILM LATE LIST PEN .00 21.09 21.09 .00 .00 .00 .00 21.09 TOTALS FOR 2010 210.98 21.09 232.07 .00 .00 .00 .00 232.07 YEAR 2011 WM1 ILM PP TAX 214.05 .00 214.05 .00 .00 .00 .00 214.05 WM1L ILM LATE LIST PEN .00 21.40 21.40 .00 .00 .00 .00 21.40 TOTALS FOR 2011 214.05 21.40 235.45 .00 .00 .00 .00 235.45 YEAR 2012 WM1 ILM PP TAX 4.66 .00 4.66 .00 .00 .00 .00 4.66 WM1L ILM LATE LIST PEN .00 .47 .47 .00 .00 .00 .00 .47 TOTALS FOR 2012 4.66 .47 5.13 .00 .00 .00 .00 5.13 YEAR 2013 WM1 ILM PP TAX 22.50 .00 22.50 .00 .00 .00 .00 22.50 WM1L ILM LATE LIST PEN .00 2.25 2.25 .00 .00 .00 .00 2.25 TOTALS FOR 2013 22.50 2.25 24.75 .00 .00 .00 .00 24.75 YEAR 2014 WM1 ILM PP TAX 28.75 .00 28.75 .00 .00 .00 .00 28.75 WM1L ILM LATE LIST PEN .00 2.88 2.88 .00 .00 .00 .00 2.88 03/28/2018 07:45 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:03/26/2018 TO 03/26/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2014 28.75 2.88 31.63 .00 .00 .00 .00 31.63 YEAR 2015 WM1 ILM PP TAX 30.31 .00 30.31 .00 .00 .00 .00 30.31 WM1L ILM LATE LIST PEN .00 3.03 3.03 .00 .00 .00 .00 3.03 TOTALS FOR 2015 30.31 3.03 33.34 .00 .00 .00 .00 33.34 YEAR 2016 WM1 ILM PP TAX 53.11 .00 53.11 .00 .00 .00 .00 53.11 WM1L ILM LATE LIST PEN .00 3.03 3.03 .00 .00 .00 .00 3.03 TOTALS FOR 2016 53.11 3.03 56.14 .00 .00 .00 .00 56.14 YEAR 2017 WM1 ILM PP TAX 228.26 .00 228.26 .00 .00 .00 .00 228.26 WM1L ILM LATE LIST PEN .00 22.82 22.82 .00 .00 .00 .00 22.82 TOTALS FOR 2017 228.26 22.82 251.08 .00 .00 .00 .00 251.08 GROUP TYPE TOTAL 1,114.86 109.20 1,224.06 .00 .00 .00 .00 1,224.06 03/28/2018 07:45 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/26/2018 TO 03/26/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WM1 ILM PP TAX -132.65 .00 -132.65 .00 .00 .00 .00 -132.65 WM1L ILM LATE LIST PEN .00 -13.27 -13.27 .00 .00 .00 .00 -13.27 TOTALS FOR 2008 -132.65 -13.27 -145.92 .00 .00 .00 .00 -145.92 YEAR 2009 WM1 ILM PP TAX -189.59 .00 -189.59 .00 .00 .00 .00 -189.59 WM1L ILM LATE LIST PEN .00 -18.96 -18.96 .00 .00 .00 .00 -18.96 TOTALS FOR 2009 -189.59 -18.96 -208.55 .00 .00 .00 .00 -208.55 YEAR 2010 WM1 ILM PP TAX -210.98 .00 -210.98 .00 .00 .00 .00 -210.98 WM1L ILM LATE LIST PEN .00 -21.09 -21.09 .00 .00 .00 .00 -21.09 WM1 ILM MV TAX 7.03 .00 7.03 .00 4.67 4.67 .00 11.70 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 -198.95 -21.09 -220.04 .00 4.67 4.67 .00 -215.37 YEAR 2012 WM1 ILM RE TAX 89.60 .00 89.60 .00 38.98 38.98 .00 128.58 WM1 ILM PP TAX 128.75 .00 128.75 .00 46.99 46.99 .00 175.74 WM1L ILM LATE LIST PEN .00 12.88 12.88 .00 4.70 4.70 .00 17.58 TOTALS FOR 2012 218.35 12.88 231.23 .00 90.67 90.67 .00 321.90 YEAR 2013 WM1 ILM RE TAX 7.50 .00 7.50 .00 .48 .48 .00 7.98 WM1 ILM PP TAX 122.77 .00 122.77 .00 33.76 33.76 .00 156.53 WM1L ILM LATE LIST PEN .00 12.28 12.28 .00 3.38 3.38 .00 15.66 TOTALS FOR 2013 130.27 12.28 142.55 .00 37.62 37.62 .00 180.17 YEAR 2014 WM1 ILM RE TAX 89.29 .00 89.29 .00 .00 .00 .00 89.29 WM1 ILM PP TAX 119.39 .00 119.39 .00 22.09 22.09 .00 141.48 WM1L ILM LATE LIST PEN .00 11.94 11.94 .00 2.21 2.21 .00 14.15 TOTALS FOR 2014 208.68 11.94 220.62 .00 24.30 24.30 .00 244.92 03/28/2018 07:45 |NEW HANOVER COUNTY - LIVE |P 4 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/26/2018 TO 03/26/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM PP TAX 73.61 .00 73.61 .00 43.12 43.12 .00 116.73 WM1L ILM LATE LIST PEN .00 7.36 7.36 .00 4.30 4.30 .00 11.66 TOTALS FOR 2015 73.61 7.36 80.97 .00 47.42 47.42 .00 128.39 YEAR 2016 WM1 ILM PP TAX 21.37 .00 21.37 .00 4.61 4.61 .00 25.98 WM1L ILM LATE LIST PEN .00 2.14 2.14 .00 .46 .46 .00 2.60 TOTALS FOR 2016 21.37 2.14 23.51 .00 5.07 5.07 .00 28.58 YEAR 2017 WM1 ILM RE TAX 20,549.51 .00 20,549.51 .00 717.30 717.30 .00 21,266.81 WM2 CBD MDS 263.05 .00 263.05 .00 1.19 1.19 .00 264.24 WM1 ILM PP TAX 1,485.37 .00 1,485.37 .00 50.54 50.54 .00 1,535.91 WM1L ILM LATE LIST PEN .00 77.14 77.14 .00 2.54 2.54 .00 79.68 TOTALS FOR 2017 22,297.93 77.14 22,375.07 .00 771.57 771.57 .00 23,146.64 GROUP TYPE TOTAL 22,429.02 70.42 22,499.44 .00 981.32 981.32 .00 23,480.76 ** END OF REPORT - Generated by DONNA GRITZER **