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WM 04 03 2018
04/11/2018 07:30 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:04/03/2018 TO 04/03/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM PP TAX 26.09 .00 26.09 .00 .00 .00 .00 26.09 WM1L ILM LATE LIST PEN .00 2.61 2.61 .00 .00 .00 .00 2.61 TOTALS FOR 2015 26.09 2.61 28.70 .00 .00 .00 .00 28.70 YEAR 2016 WM1 ILM PP TAX 22.84 .00 22.84 .00 .00 .00 .00 22.84 WM1L ILM LATE LIST PEN .00 2.28 2.28 .00 .00 .00 .00 2.28 TOTALS FOR 2016 22.84 2.28 25.12 .00 .00 .00 .00 25.12 YEAR 2017 WM1 ILM PP TAX 20.50 .00 20.50 .00 .00 .00 .00 20.50 WM1L ILM LATE LIST PEN .00 2.05 2.05 .00 .00 .00 .00 2.05 TOTALS FOR 2017 20.50 2.05 22.55 .00 .00 .00 .00 22.55 GROUP TYPE TOTAL 69.43 6.94 76.37 .00 .00 .00 .00 76.37 04/11/2018 07:30 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/03/2018 TO 04/03/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM PP TAX 3.49 .00 3.49 .00 .60 .60 .00 4.09 TOTALS FOR 2012 3.49 .00 3.49 .00 .60 .60 .00 4.09 YEAR 2014 WM1 ILM PP TAX 4.83 .00 4.83 .00 .04 .04 .00 4.87 WM1L ILM LATE LIST PEN .00 .48 .48 .00 .00 .00 .00 .48 TOTALS FOR 2014 4.83 .48 5.31 .00 .04 .04 .00 5.35 YEAR 2015 WM1 ILM PP TAX 157.95 .00 157.95 .00 34.82 34.82 .00 192.77 WM1L ILM LATE LIST PEN .00 15.79 15.79 .00 3.48 3.48 .00 19.27 TOTALS FOR 2015 157.95 15.79 173.74 .00 38.30 38.30 .00 212.04 YEAR 2016 WM1 ILM RE TAX 290.19 .00 290.19 .00 32.58 32.58 .00 322.77 WM1 ILM PP TAX 130.30 .00 130.30 .00 15.52 15.52 .00 145.82 WM1L ILM LATE LIST PEN .00 11.44 11.44 .00 1.52 1.52 .00 12.96 TOTALS FOR 2016 420.49 11.44 431.93 .00 49.62 49.62 .00 481.55 YEAR 2017 WM1 ILM RE TAX 10,278.33 .00 10,278.33 .00 394.43 394.43 .00 10,672.76 WM2 CBD MDS 3.78 .00 3.78 .00 .00 .00 .00 3.78 WM1 ILM PP TAX 5,603.89 .00 5,603.89 .00 196.98 196.98 .00 5,800.87 WM1L ILM LATE LIST PEN .00 88.31 88.31 .00 3.15 3.15 .00 91.46 TOTALS FOR 2017 15,886.00 88.31 15,974.31 .00 594.56 594.56 .00 16,568.87 GROUP TYPE TOTAL 16,472.76 116.02 16,588.78 .00 683.12 683.12 .00 17,271.90 ** END OF REPORT - Generated by DONNA GRITZER **