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HomeMy WebLinkAboutWM 04 24 2018 04/26/2018 07:19 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:04/24/2018 TO 04/24/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM PP TAX 1,185.36 .00 1,185.36 .00 .00 .00 .00 1,185.36 WM1L ILM LATE LIST PEN .00 118.54 118.54 .00 .00 .00 .00 118.54 TOTALS FOR 2009 1,185.36 118.54 1,303.90 .00 .00 .00 .00 1,303.90 YEAR 2014 WM1 ILM PP TAX 85.56 .00 85.56 .00 .00 .00 .00 85.56 WM1L ILM LATE LIST PEN .00 8.56 8.56 .00 .00 .00 .00 8.56 TOTALS FOR 2014 85.56 8.56 94.12 .00 .00 .00 .00 94.12 YEAR 2015 WM1 ILM PP TAX 70.03 .00 70.03 .00 .00 .00 .00 70.03 WM1L ILM LATE LIST PEN .00 7.00 7.00 .00 .00 .00 .00 7.00 TOTALS FOR 2015 70.03 7.00 77.03 .00 .00 .00 .00 77.03 GROUP TYPE TOTAL 1,340.95 134.10 1,475.05 .00 .00 .00 .00 1,475.05 04/26/2018 07:19 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/24/2018 TO 04/24/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM PP TAX 50.73 .00 50.73 .00 24.98 24.98 .00 75.71 TOTALS FOR 2012 50.73 .00 50.73 .00 24.98 24.98 .00 75.71 YEAR 2013 WM1 ILM PP TAX 3.88 .00 3.88 .00 16.50 16.50 .00 20.38 WM1L ILM LATE LIST PEN .00 .38 .38 .00 1.65 1.65 .00 2.03 TOTALS FOR 2013 3.88 .38 4.26 .00 18.15 18.15 .00 22.41 YEAR 2014 WM1 ILM RE TAX 55.68 .00 55.68 .00 39.74 39.74 .00 95.42 WM1 ILM PP TAX 41.24 .00 41.24 .00 .00 .00 .00 41.24 WM1L ILM LATE LIST PEN .00 4.12 4.12 .00 .00 .00 .00 4.12 TOTALS FOR 2014 96.92 4.12 101.04 .00 39.74 39.74 .00 140.78 YEAR 2015 WM1 ILM PP TAX 58.79 .00 58.79 .00 13.08 13.08 .00 71.87 WM1L ILM LATE LIST PEN .00 5.88 5.88 .00 1.31 1.31 .00 7.19 TOTALS FOR 2015 58.79 5.88 64.67 .00 14.39 14.39 .00 79.06 YEAR 2016 WM1 ILM PP TAX 107.37 .00 107.37 .00 14.23 14.23 .00 121.60 TOTALS FOR 2016 107.37 .00 107.37 .00 14.23 14.23 .00 121.60 YEAR 2017 WM1 ILM RE TAX 9,011.10 .00 9,011.10 .00 382.46 382.46 .00 9,393.56 WM1 ILM PP TAX 233.92 .00 233.92 .00 9.19 9.19 .00 243.11 WM1L ILM LATE LIST PEN .00 20.54 20.54 .00 .80 .80 .00 21.34 TOTALS FOR 2017 9,245.02 20.54 9,265.56 .00 392.45 392.45 .00 9,658.01 YEAR 2018 WM1 ILM PP TAX 19.38 .00 19.38 .00 .00 .00 .00 19.38 WM1L ILM LATE LIST PEN .00 3.88 3.88 .00 .00 .00 .00 3.88 04/26/2018 07:19 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/24/2018 TO 04/24/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2018 19.38 3.88 23.26 .00 .00 .00 .00 23.26 GROUP TYPE TOTAL 9,582.09 34.80 9,616.89 .00 503.94 503.94 .00 10,120.83 ** END OF REPORT - Generated by DONNA GRITZER **