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Home My WebLink AboutWM 03 29 2018 04/05/2018 09:10 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:03/29/2018 TO 03/29/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM PP TAX 85.83 .00 85.83 .00 .00 .00 .00 85.83 WM1L ILM LATE LIST PEN .00 8.58 8.58 .00 .00 .00 .00 8.58 TOTALS FOR 2012 85.83 8.58 94.41 .00 .00 .00 .00 94.41 YEAR 2013 WM1 ILM PP TAX 107.28 .00 107.28 .00 .00 .00 .00 107.28 WM1L ILM LATE LIST PEN .00 10.73 10.73 .00 .00 .00 .00 10.73 TOTALS FOR 2013 107.28 10.73 118.01 .00 .00 .00 .00 118.01 YEAR 2014 WM1 ILM PP TAX 109.67 .00 109.67 .00 .00 .00 .00 109.67 WM1L ILM LATE LIST PEN .00 10.97 10.97 .00 .00 .00 .00 10.97 TOTALS FOR 2014 109.67 10.97 120.64 .00 .00 .00 .00 120.64 YEAR 2015 WM1 ILM PP TAX 144.12 .00 144.12 .00 .00 .00 .00 144.12 WM1L ILM LATE LIST PEN .00 14.41 14.41 .00 .00 .00 .00 14.41 TOTALS FOR 2015 144.12 14.41 158.53 .00 .00 .00 .00 158.53 YEAR 2016 WM1 ILM PP TAX 166.58 .00 166.58 .00 .00 .00 .00 166.58 WM1L ILM LATE LIST PEN .00 16.66 16.66 .00 .00 .00 .00 16.66 TOTALS FOR 2016 166.58 16.66 183.24 .00 .00 .00 .00 183.24 YEAR 2017 WM1 ILM PP TAX 699.20 .00 699.20 .00 .00 .00 .00 699.20 WM1L ILM LATE LIST PEN .00 69.92 69.92 .00 .00 .00 .00 69.92 TOTALS FOR 2017 699.20 69.92 769.12 .00 .00 .00 .00 769.12 GROUP TYPE TOTAL 1,312.68 131.27 1,443.95 .00 .00 .00 .00 1,443.95 04/05/2018 09:10 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/29/2018 TO 03/29/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 141.73 .00 141.73 .00 37.20 37.20 .00 178.93 WM1 ILM PP TAX 31.42 .00 31.42 .00 9.58 9.58 .00 41.00 WM1L ILM LATE LIST PEN .00 3.14 3.14 .00 .96 .96 .00 4.10 TOTALS FOR 2014 173.15 3.14 176.29 .00 47.74 47.74 .00 224.03 YEAR 2015 WM1 ILM RE TAX 1,635.76 .00 1,635.76 .00 110.41 110.41 .00 1,746.17 WM1 ILM PP TAX 28.91 .00 28.91 .00 6.22 6.22 .00 35.13 WM1L ILM LATE LIST PEN .00 2.89 2.89 .00 .62 .62 .00 3.51 TOTALS FOR 2015 1,664.67 2.89 1,667.56 .00 117.25 117.25 .00 1,784.81 YEAR 2016 WM1 ILM RE TAX 202.23 .00 202.23 .00 7.78 7.78 .00 210.01 TOTALS FOR 2016 202.23 .00 202.23 .00 7.78 7.78 .00 210.01 YEAR 2017 WM1 ILM RE TAX 21,174.27 .00 21,174.27 .00 657.20 657.20 .00 21,831.47 WM2 CBD MDS 6.08 .00 6.08 .00 .13 .13 .00 6.21 WM1 ILM PP TAX 691.67 .00 691.67 .00 18.01 18.01 .00 709.68 WM1L ILM LATE LIST PEN .00 41.41 41.41 .00 .84 .84 .00 42.25 WM2 CBD MSD PP TAX 11.12 .00 11.12 .00 .38 .38 .00 11.50 WM2L CBD MSD LATE LIST .00 .04 .04 .00 .00 .00 .00 .04 TOTALS FOR 2017 21,883.14 41.45 21,924.59 .00 676.56 676.56 .00 22,601.15 GROUP TYPE TOTAL 23,923.19 47.48 23,970.67 .00 849.33 849.33 .00 24,820.00 ** END OF REPORT - Generated by DONNA GRITZER **