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HomeMy WebLinkAboutWM 04 04 2018 04/11/2018 07:30 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:04/04/2018 TO 04/04/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM PP TAX 352.21 .00 352.21 .00 .00 .00 .00 352.21 WM1L ILM LATE LIST PEN .00 35.22 35.22 .00 .00 .00 .00 35.22 TOTALS FOR 2014 352.21 35.22 387.43 .00 .00 .00 .00 387.43 YEAR 2015 WM1 ILM PP TAX 371.35 .00 371.35 .00 .00 .00 .00 371.35 WM1L ILM LATE LIST PEN .00 37.14 37.14 .00 .00 .00 .00 37.14 TOTALS FOR 2015 371.35 37.14 408.49 .00 .00 .00 .00 408.49 YEAR 2016 WM1 ILM PP TAX 371.35 .00 371.35 .00 .00 .00 .00 371.35 WM1L ILM LATE LIST PEN .00 37.14 37.14 .00 .00 .00 .00 37.14 TOTALS FOR 2016 371.35 37.14 408.49 .00 .00 .00 .00 408.49 YEAR 2017 WM1 ILM PP TAX 499.28 .00 499.28 .00 .00 .00 .00 499.28 WM1L ILM LATE LIST PEN .00 49.93 49.93 .00 .00 .00 .00 49.93 TOTALS FOR 2017 499.28 49.93 549.21 .00 .00 .00 .00 549.21 GROUP TYPE TOTAL 1,594.19 159.43 1,753.62 .00 .00 .00 .00 1,753.62 04/11/2018 07:30 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/04/2018 TO 04/04/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM PP TAX 17.24 .00 17.24 .00 8.49 8.49 .00 25.73 WM1L ILM LATE LIST PEN .00 1.72 1.72 .00 .85 .85 .00 2.57 TOTALS FOR 2012 17.24 1.72 18.96 .00 9.34 9.34 .00 28.30 YEAR 2015 WM1 ILM RE TAX 22.95 .00 22.95 .00 .69 .69 .00 23.64 TOTALS FOR 2015 22.95 .00 22.95 .00 .69 .69 .00 23.64 YEAR 2016 WM1 ILM RE TAX 640.62 .00 640.62 .00 126.19 126.19 .00 766.81 WM1 ILM PP TAX 13.05 .00 13.05 .00 4.43 4.43 .00 17.48 WM1L ILM LATE LIST PEN .00 1.31 1.31 .00 .44 .44 .00 1.75 TOTALS FOR 2016 653.67 1.31 654.98 .00 131.06 131.06 .00 786.04 YEAR 2017 WM1 ILM RE TAX 12,859.53 .00 12,859.53 .00 597.56 597.56 .00 13,457.09 WM1 ILM PP TAX 84.30 .00 84.30 .00 3.27 3.27 .00 87.57 WM1L ILM LATE LIST PEN .00 7.67 7.67 .00 .30 .30 .00 7.97 TOTALS FOR 2017 12,943.83 7.67 12,951.50 .00 601.13 601.13 .00 13,552.63 GROUP TYPE TOTAL 13,637.69 10.70 13,648.39 .00 742.22 742.22 .00 14,390.61 ** END OF REPORT - Generated by DONNA GRITZER **