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Home My WebLink AboutWM 04 09 2018 04/16/2018 08:29 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:04/09/2018 TO 04/09/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM PP TAX 35.25 .00 35.25 .00 .00 .00 .00 35.25 WM1L ILM LATE LIST PEN .00 3.53 3.53 .00 .00 .00 .00 3.53 TOTALS FOR 2017 35.25 3.53 38.78 .00 .00 .00 .00 38.78 GROUP TYPE TOTAL 35.25 3.53 38.78 .00 .00 .00 .00 38.78 04/16/2018 08:29 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/09/2018 TO 04/09/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WM1 ILM PP TAX 2.20 .00 2.20 .00 1.88 1.88 .00 4.08 WM1L ILM LATE LIST PEN .00 .22 .22 .00 .19 .19 .00 .41 TOTALS FOR 2008 2.20 .22 2.42 .00 2.07 2.07 .00 4.49 YEAR 2009 WM1 ILM PP TAX 2.76 .00 2.76 .00 2.10 2.10 .00 4.86 WM1L ILM LATE LIST PEN .00 .28 .28 .00 .21 .21 .00 .49 TOTALS FOR 2009 2.76 .28 3.04 .00 2.31 2.31 .00 5.35 YEAR 2010 WM1 ILM PP TAX 3.01 .00 3.01 .00 2.06 2.06 .00 5.07 WM1L ILM LATE LIST PEN .00 .30 .30 .00 .21 .21 .00 .51 TOTALS FOR 2010 3.01 .30 3.31 .00 2.27 2.27 .00 5.58 YEAR 2012 WM1 ILM PP TAX 34.74 .00 34.74 .00 17.11 17.11 .00 51.85 WM1L ILM LATE LIST PEN .00 3.47 3.47 .00 1.71 1.71 .00 5.18 TOTALS FOR 2012 34.74 3.47 38.21 .00 18.82 18.82 .00 57.03 YEAR 2015 WM1 ILM RE TAX 3.57 .00 3.57 .00 108.34 108.34 .00 111.91 WM1 ILM PP TAX 19.37 .00 19.37 .00 6.50 6.50 .00 25.87 WM1L ILM LATE LIST PEN .00 1.94 1.94 .00 .90 .90 .00 2.84 TOTALS FOR 2015 22.94 1.94 24.88 .00 115.74 115.74 .00 140.62 YEAR 2016 WM1 ILM RE TAX 220.74 .00 220.74 .00 15.67 15.67 .00 236.41 WM1 ILM PP TAX 3.00 .00 3.00 .00 .40 .40 .00 3.40 WM1L ILM LATE LIST PEN .00 .30 .30 .00 .04 .04 .00 .34 TOTALS FOR 2016 223.74 .30 224.04 .00 16.11 16.11 .00 240.15 04/16/2018 08:29 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/09/2018 TO 04/09/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM RE TAX 18,567.56 .00 18,567.56 .00 653.86 653.86 .00 19,221.42 WM1 ILM PP TAX 1,271.77 .00 1,271.77 .00 49.36 49.36 .00 1,321.13 WM1L ILM LATE LIST PEN .00 218.00 218.00 .00 7.90 7.90 .00 225.90 TOTALS FOR 2017 19,839.33 218.00 20,057.33 .00 711.12 711.12 .00 20,768.45 GROUP TYPE TOTAL 20,128.72 224.51 20,353.23 .00 868.44 868.44 .00 21,221.67 ** END OF REPORT - Generated by DONNA GRITZER **