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Home My WebLink AboutWM 04 12 2018 04/17/2018 08:04 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:04/12/2018 TO 04/12/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM PP TAX 56.46 .00 56.46 .00 .00 .00 .00 56.46 WM1L ILM LATE LIST PEN .00 5.65 5.65 .00 .00 .00 .00 5.65 TOTALS FOR 2011 56.46 5.65 62.11 .00 .00 .00 .00 62.11 YEAR 2012 WM1 ILM PP TAX 85.83 .00 85.83 .00 .00 .00 .00 85.83 WM1L ILM LATE LIST PEN .00 8.58 8.58 .00 .00 .00 .00 8.58 TOTALS FOR 2012 85.83 8.58 94.41 .00 .00 .00 .00 94.41 YEAR 2013 WM1 ILM PP TAX 454.07 .00 454.07 .00 .00 .00 .00 454.07 WM1L ILM LATE LIST PEN .00 45.40 45.40 .00 .00 .00 .00 45.40 TOTALS FOR 2013 454.07 45.40 499.47 .00 .00 .00 .00 499.47 YEAR 2014 WM1 ILM PP TAX 558.27 .00 558.27 .00 .00 .00 .00 558.27 WM1L ILM LATE LIST PEN .00 55.82 55.82 .00 .00 .00 .00 55.82 TOTALS FOR 2014 558.27 55.82 614.09 .00 .00 .00 .00 614.09 YEAR 2015 WM1 ILM PP TAX 1,047.24 .00 1,047.24 .00 .00 .00 .00 1,047.24 WM1L ILM LATE LIST PEN .00 104.72 104.72 .00 .00 .00 .00 104.72 TOTALS FOR 2015 1,047.24 104.72 1,151.96 .00 .00 .00 .00 1,151.96 YEAR 2016 WM1 ILM PP TAX 1,161.89 .00 1,161.89 .00 .00 .00 .00 1,161.89 WM1L ILM LATE LIST PEN .00 116.19 116.19 .00 .00 .00 .00 116.19 TOTALS FOR 2016 1,161.89 116.19 1,278.08 .00 .00 .00 .00 1,278.08 YEAR 2017 WM1 ILM PP TAX 1,514.53 .00 1,514.53 .00 .00 .00 .00 1,514.53 WM1L ILM LATE LIST PEN .00 244.25 244.25 .00 .00 .00 .00 244.25 04/17/2018 08:04 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:04/12/2018 TO 04/12/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2017 1,514.53 244.25 1,758.78 .00 .00 .00 .00 1,758.78 GROUP TYPE TOTAL 4,878.29 580.61 5,458.90 .00 .00 .00 .00 5,458.90 04/17/2018 08:04 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/12/2018 TO 04/12/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM PP TAX 41.23 .00 41.23 .00 12.88 12.88 .00 54.11 TOTALS FOR 2014 41.23 .00 41.23 .00 12.88 12.88 .00 54.11 YEAR 2016 WM1 ILM PP TAX -573.27 .00 -573.27 .00 .00 .00 .00 -573.27 WM1L ILM LATE LIST PEN .00 -57.33 -57.33 .00 .00 .00 .00 -57.33 TOTALS FOR 2016 -573.27 -57.33 -630.60 .00 .00 .00 .00 -630.60 YEAR 2017 WM1 ILM RE TAX 8,150.12 .00 8,150.12 .00 355.50 355.50 .00 8,505.62 WM1 ILM PP TAX 1,759.20 .00 1,759.20 .00 74.77 74.77 .00 1,833.97 WM1L ILM LATE LIST PEN .00 4.19 4.19 .00 .18 .18 .00 4.37 TOTALS FOR 2017 9,909.32 4.19 9,913.51 .00 430.45 430.45 .00 10,343.96 YEAR 2018 WM1 ILM PP TAX 6.43 .00 6.43 .00 .00 .00 .00 6.43 WM1L ILM LATE LIST PEN .00 1.29 1.29 .00 .00 .00 .00 1.29 TOTALS FOR 2018 6.43 1.29 7.72 .00 .00 .00 .00 7.72 GROUP TYPE TOTAL 9,383.71 -51.85 9,331.86 .00 443.33 443.33 .00 9,775.19 04/17/2018 08:04 |NEW HANOVER COUNTY - LIVE |P 4 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:04/12/2018 TO 04/12/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM PP TAX -458.62 .00 -458.62 .00 .00 .00 .00 -458.62 WM1L ILM LATE LIST PEN .00 -45.86 -45.86 .00 .00 .00 .00 -45.86 TOTALS FOR 2015 -458.62 -45.86 -504.48 .00 .00 .00 .00 -504.48 GROUP TYPE TOTAL -458.62 -45.86 -504.48 .00 .00 .00 .00 -504.48 ** END OF REPORT - Generated by DONNA GRITZER **