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WM 04 10 2018
04/16/2018 08:29 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:04/10/2018 TO 04/10/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM PP TAX 2,954.11 .00 2,954.11 .00 .00 .00 .00 2,954.11 WM1L ILM LATE LIST PEN .00 295.41 295.41 .00 .00 .00 .00 295.41 TOTALS FOR 2014 2,954.11 295.41 3,249.52 .00 .00 .00 .00 3,249.52 YEAR 2015 WM1 ILM PP TAX 2,936.37 .00 2,936.37 .00 .00 .00 .00 2,936.37 WM1L ILM LATE LIST PEN .00 290.11 290.11 .00 .00 .00 .00 290.11 TOTALS FOR 2015 2,936.37 290.11 3,226.48 .00 .00 .00 .00 3,226.48 YEAR 2016 WM1 ILM PP TAX 2,784.44 .00 2,784.44 .00 .00 .00 .00 2,784.44 WM1L ILM LATE LIST PEN .00 278.44 278.44 .00 .00 .00 .00 278.44 TOTALS FOR 2016 2,784.44 278.44 3,062.88 .00 .00 .00 .00 3,062.88 YEAR 2017 WM1 ILM PP TAX 2,711.69 .00 2,711.69 .00 .00 .00 .00 2,711.69 WM1L ILM LATE LIST PEN .00 271.17 271.17 .00 .00 .00 .00 271.17 TOTALS FOR 2017 2,711.69 271.17 2,982.86 .00 .00 .00 .00 2,982.86 YEAR 2018 WM1 ILM PP TAX 286.59 .00 286.59 .00 .00 .00 .00 286.59 WM1L ILM LATE LIST PEN .00 57.32 57.32 .00 .00 .00 .00 57.32 TOTALS FOR 2018 286.59 57.32 343.91 .00 .00 .00 .00 343.91 GROUP TYPE TOTAL 11,673.20 1,192.45 12,865.65 .00 .00 .00 .00 12,865.65 04/16/2018 08:29 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/10/2018 TO 04/10/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM RE TAX 11.42 .00 11.42 .00 7.50 7.50 .00 18.92 TOTALS FOR 2010 11.42 .00 11.42 .00 7.50 7.50 .00 18.92 YEAR 2012 WM1 ILM RE TAX 701.10 .00 701.10 .00 345.29 345.29 .00 1,046.39 TOTALS FOR 2012 701.10 .00 701.10 .00 345.29 345.29 .00 1,046.39 YEAR 2013 WM1 ILM RE TAX 701.10 .00 701.10 .00 282.19 282.19 .00 983.29 TOTALS FOR 2013 701.10 .00 701.10 .00 282.19 282.19 .00 983.29 YEAR 2014 WM1 ILM RE TAX 718.52 .00 718.52 .00 224.54 224.54 .00 943.06 TOTALS FOR 2014 718.52 .00 718.52 .00 224.54 224.54 .00 943.06 YEAR 2015 WM1 ILM RE TAX 1,064.38 .00 1,064.38 .00 168.56 168.56 .00 1,232.94 WM1 ILM PP TAX 3.31 .00 3.31 .00 3.82 3.82 .00 7.13 WM1L ILM LATE LIST PEN .00 .33 .33 .00 .38 .38 .00 .71 TOTALS FOR 2015 1,067.69 .33 1,068.02 .00 172.76 172.76 .00 1,240.78 YEAR 2016 WM1 ILM RE TAX 1,167.40 .00 1,167.40 .00 154.68 154.68 .00 1,322.08 WM1 ILM PP TAX 23.48 .00 23.48 .00 3.11 3.11 .00 26.59 WM1L ILM LATE LIST PEN .00 2.35 2.35 .00 .31 .31 .00 2.66 TOTALS FOR 2016 1,190.88 2.35 1,193.23 .00 158.10 158.10 .00 1,351.33 YEAR 2017 WM1 ILM RE TAX 7,683.37 .00 7,683.37 .00 408.95 408.95 .00 8,092.32 WM1 ILM PP TAX 1,210.90 .00 1,210.90 .00 74.90 74.90 .00 1,285.80 WM1L ILM LATE LIST PEN .00 21.92 21.92 .00 3.28 3.28 .00 25.20 WM2 CBD MSD PP TAX 23.91 .00 23.91 .00 4.41 4.41 .00 28.32 04/16/2018 08:29 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/10/2018 TO 04/10/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM2L CBD MSD LATE LIST .00 2.39 2.39 .00 .44 .44 .00 2.83 TOTALS FOR 2017 8,918.18 24.31 8,942.49 .00 491.98 491.98 .00 9,434.47 GROUP TYPE TOTAL 13,308.89 26.99 13,335.88 .00 1,682.36 1,682.36 .00 15,018.24 ** END OF REPORT - Generated by DONNA GRITZER **