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WM 05 04 2018
05/08/2018 13:41 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:05/04/2018 TO 05/04/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM PP TAX 140.90 .00 140.90 .00 .00 .00 .00 140.90 WM1L ILM LATE LIST PEN .00 14.09 14.09 .00 .00 .00 .00 14.09 TOTALS FOR 2012 140.90 14.09 154.99 .00 .00 .00 .00 154.99 YEAR 2013 WM1 ILM PP TAX 176.13 .00 176.13 .00 .00 .00 .00 176.13 WM1L ILM LATE LIST PEN .00 17.61 17.61 .00 .00 .00 .00 17.61 TOTALS FOR 2013 176.13 17.61 193.74 .00 .00 .00 .00 193.74 YEAR 2014 WM1 ILM PP TAX 183.40 .00 183.40 .00 .00 .00 .00 183.40 WM1L ILM LATE LIST PEN .00 18.34 18.34 .00 .00 .00 .00 18.34 TOTALS FOR 2014 183.40 18.34 201.74 .00 .00 .00 .00 201.74 YEAR 2015 WM1 ILM PP TAX 193.15 .00 193.15 .00 .00 .00 .00 193.15 WM1L ILM LATE LIST PEN .00 19.31 19.31 .00 .00 .00 .00 19.31 TOTALS FOR 2015 193.15 19.31 212.46 .00 .00 .00 .00 212.46 YEAR 2016 WM1 ILM PP TAX 198.71 .00 198.71 .00 .00 .00 .00 198.71 WM1L ILM LATE LIST PEN .00 19.87 19.87 .00 .00 .00 .00 19.87 TOTALS FOR 2016 198.71 19.87 218.58 .00 .00 .00 .00 218.58 YEAR 2017 WM1 ILM PP TAX 197.66 .00 197.66 .00 .00 .00 .00 197.66 WM1L ILM LATE LIST PEN .00 19.77 19.77 .00 .00 .00 .00 19.77 TOTALS FOR 2017 197.66 19.77 217.43 .00 .00 .00 .00 217.43 GROUP TYPE TOTAL 1,089.95 108.99 1,198.94 .00 .00 .00 .00 1,198.94 05/08/2018 13:41 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/04/2018 TO 05/04/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 157.07 .00 157.07 .00 36.52 36.52 .00 193.59 WM1 ILM PP TAX 1.46 .00 1.46 .00 .11 .11 .00 1.57 WM1L ILM LATE LIST PEN .00 .15 .15 .00 .01 .01 .00 .16 TOTALS FOR 2014 158.53 .15 158.68 .00 36.64 36.64 .00 195.32 YEAR 2015 WM1 ILM RE TAX 1,218.99 .00 1,218.99 .00 297.57 297.57 .00 1,516.56 TOTALS FOR 2015 1,218.99 .00 1,218.99 .00 297.57 297.57 .00 1,516.56 YEAR 2016 WM1 ILM RE TAX 1,215.78 .00 1,215.78 .00 175.87 175.87 .00 1,391.65 WM1 ILM PP TAX 20.04 .00 20.04 .00 2.95 2.95 .00 22.99 WM1L ILM LATE LIST PEN .00 1.14 1.14 .00 .16 .16 .00 1.30 TOTALS FOR 2016 1,235.82 1.14 1,236.96 .00 178.98 178.98 .00 1,415.94 YEAR 2017 WM1 ILM RE TAX 7,358.99 .00 7,358.99 .00 396.36 396.36 .00 7,755.35 WM1 ILM PP TAX 11.82 .00 11.82 .00 .56 .56 .00 12.38 WM1L ILM LATE LIST PEN .00 1.03 1.03 .00 .05 .05 .00 1.08 WM2 CBD MSD PP TAX .23 .00 .23 .00 .01 .01 .00 .24 TOTALS FOR 2017 7,371.04 1.03 7,372.07 .00 396.98 396.98 .00 7,769.05 GROUP TYPE TOTAL 9,984.38 2.32 9,986.70 .00 910.17 910.17 .00 10,896.87 ** END OF REPORT - Generated by DONNA GRITZER **