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WM 04 25 2018
05/02/2018 10:10 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:04/25/2018 TO 04/25/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM PP TAX 326.97 .00 326.97 .00 .00 .00 .00 326.97 WM1L ILM LATE LIST PEN .00 32.70 32.70 .00 .00 .00 .00 32.70 TOTALS FOR 2015 326.97 32.70 359.67 .00 .00 .00 .00 359.67 YEAR 2016 WM1 ILM PP TAX 408.71 .00 408.71 .00 .00 .00 .00 408.71 WM1L ILM LATE LIST PEN .00 40.87 40.87 .00 .00 .00 .00 40.87 TOTALS FOR 2016 408.71 40.87 449.58 .00 .00 .00 .00 449.58 YEAR 2017 WM1 ILM PP TAX 407.36 .00 407.36 .00 .00 .00 .00 407.36 WM1L ILM LATE LIST PEN .00 40.74 40.74 .00 .00 .00 .00 40.74 WM2 CBD MSD PP TAX 58.99 .00 58.99 .00 .00 .00 .00 58.99 WM2L CBD MSD LATE LIST .00 5.90 5.90 .00 .00 .00 .00 5.90 TOTALS FOR 2017 466.35 46.64 512.99 .00 .00 .00 .00 512.99 GROUP TYPE TOTAL 1,202.03 120.21 1,322.24 .00 .00 .00 .00 1,322.24 05/02/2018 10:10 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/25/2018 TO 04/25/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM PP TAX 11.30 .00 11.30 .00 1.50 1.50 .00 12.80 WM1L ILM LATE LIST PEN .00 1.13 1.13 .00 .15 .15 .00 1.28 TOTALS FOR 2016 11.30 1.13 12.43 .00 1.65 1.65 .00 14.08 YEAR 2017 WM1 ILM RE TAX 6,687.12 .00 6,687.12 .00 448.60 448.60 .00 7,135.72 WM1 ILM PP TAX 300.02 .00 300.02 .00 12.94 12.94 .00 312.96 WM1L ILM LATE LIST PEN .00 27.02 27.02 .00 1.16 1.16 .00 28.18 TOTALS FOR 2017 6,987.14 27.02 7,014.16 .00 462.70 462.70 .00 7,476.86 GROUP TYPE TOTAL 6,998.44 28.15 7,026.59 .00 464.35 464.35 .00 7,490.94 ** END OF REPORT - Generated by DONNA GRITZER **