Loading...
HomeMy WebLinkAboutWM 04 06 2018 04/17/2018 08:03 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:04/06/2018 TO 04/06/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM PP TAX 186.30 .00 186.30 .00 .00 .00 .00 186.30 WM1L ILM LATE LIST PEN .00 18.63 18.63 .00 .00 .00 .00 18.63 TOTALS FOR 2013 186.30 18.63 204.93 .00 .00 .00 .00 204.93 YEAR 2014 WM1 ILM PP TAX 238.05 .00 238.05 .00 .00 .00 .00 238.05 WM1L ILM LATE LIST PEN .00 23.81 23.81 .00 .00 .00 .00 23.81 TOTALS FOR 2014 238.05 23.81 261.86 .00 .00 .00 .00 261.86 YEAR 2015 WM1 ILM PP TAX 250.99 .00 250.99 .00 .00 .00 .00 250.99 WM1L ILM LATE LIST PEN .00 25.10 25.10 .00 .00 .00 .00 25.10 TOTALS FOR 2015 250.99 25.10 276.09 .00 .00 .00 .00 276.09 YEAR 2016 WM1 ILM PP TAX 581.99 .00 581.99 .00 .00 .00 .00 581.99 WM1L ILM LATE LIST PEN .00 58.20 58.20 .00 .00 .00 .00 58.20 TOTALS FOR 2016 581.99 58.20 640.19 .00 .00 .00 .00 640.19 YEAR 2017 WM1 ILM RE TAX 1,857.71 .00 1,857.71 .00 .00 .00 .00 1,857.71 WM1 ILM PP TAX 570.95 .00 570.95 .00 .00 .00 .00 570.95 WM1L ILM LATE LIST PEN .00 56.51 56.51 .00 .00 .00 .00 56.51 TOTALS FOR 2017 2,428.66 56.51 2,485.17 .00 .00 .00 .00 2,485.17 GROUP TYPE TOTAL 3,685.99 182.25 3,868.24 .00 .00 .00 .00 3,868.24 04/17/2018 08:03 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/06/2018 TO 04/06/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM RE TAX 24.38 .00 24.38 .00 .37 .37 .00 24.75 TOTALS FOR 2015 24.38 .00 24.38 .00 .37 .37 .00 24.75 YEAR 2016 WM1 ILM RE TAX 166.34 .00 166.34 .00 7.21 7.21 .00 173.55 TOTALS FOR 2016 166.34 .00 166.34 .00 7.21 7.21 .00 173.55 YEAR 2017 WM1 ILM RE TAX 38,475.24 .00 38,475.24 .00 1,656.30 1,656.30 .00 40,131.54 WM2 CBD MDS 3,132.22 .00 3,132.22 .00 133.13 133.13 .00 3,265.35 WM1 ILM PP TAX 554.51 .00 554.51 .00 21.67 21.67 .00 576.18 WM1L ILM LATE LIST PEN .00 17.23 17.23 .00 .54 .54 .00 17.77 TOTALS FOR 2017 42,161.97 17.23 42,179.20 .00 1,811.64 1,811.64 .00 43,990.84 GROUP TYPE TOTAL 42,352.69 17.23 42,369.92 .00 1,819.22 1,819.22 .00 44,189.14 04/17/2018 08:03 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:04/06/2018 TO 04/06/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM RE TAX 63.48 .00 63.48 .00 .00 .00 .00 63.48 WM2 CBD MDS .17 .00 .17 .00 .00 .00 .00 .17 WM1 ILM PP TAX 142.62 .00 142.62 .00 .00 .00 .00 142.62 WM1L ILM LATE LIST PEN .00 12.27 12.27 .00 .00 .00 .00 12.27 WM2 CBD MSD PP TAX .96 .00 .96 .00 .00 .00 .00 .96 WM2L CBD MSD LATE LIST .00 .08 .08 .00 .00 .00 .00 .08 TOTALS FOR 2017 207.23 12.35 219.58 .00 .00 .00 .00 219.58 GROUP TYPE TOTAL 207.23 12.35 219.58 .00 .00 .00 .00 219.58 ** END OF REPORT - Generated by DONNA GRITZER **