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HomeMy WebLinkAboutWM 05 07 2018 05/21/2018 07:58 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:05/07/2018 TO 05/07/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM PP TAX 657.78 .00 657.78 .00 .00 .00 .00 657.78 WM1L ILM LATE LIST PEN .00 65.78 65.78 .00 .00 .00 .00 65.78 TOTALS FOR 2015 657.78 65.78 723.56 .00 .00 .00 .00 723.56 YEAR 2016 WM1 ILM PP TAX 1,448.36 .00 1,448.36 .00 .00 .00 .00 1,448.36 WM1L ILM LATE LIST PEN .00 144.83 144.83 .00 .00 .00 .00 144.83 TOTALS FOR 2016 1,448.36 144.83 1,593.19 .00 .00 .00 .00 1,593.19 YEAR 2017 WM1 ILM PP TAX 1,440.68 .00 1,440.68 .00 .00 .00 .00 1,440.68 WM1L ILM LATE LIST PEN .00 144.07 144.07 .00 .00 .00 .00 144.07 WM2 CBD MSD PP TAX 94.94 .00 94.94 .00 .00 .00 .00 94.94 WM2L CBD MSD LATE LIST .00 9.49 9.49 .00 .00 .00 .00 9.49 TOTALS FOR 2017 1,535.62 153.56 1,689.18 .00 .00 .00 .00 1,689.18 GROUP TYPE TOTAL 3,641.76 364.17 4,005.93 .00 .00 .00 .00 4,005.93 05/21/2018 07:58 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/07/2018 TO 05/07/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 14.35 .00 14.35 .00 3.55 3.55 .00 17.90 TOTALS FOR 2014 14.35 .00 14.35 .00 3.55 3.55 .00 17.90 YEAR 2015 WM1 ILM PP TAX 4.85 .00 4.85 .00 1.12 1.12 .00 5.97 WM1L ILM LATE LIST PEN .00 .49 .49 .00 .11 .11 .00 .60 TOTALS FOR 2015 4.85 .49 5.34 .00 1.23 1.23 .00 6.57 YEAR 2016 WM1 ILM RE TAX 224.07 .00 224.07 .00 31.37 31.37 .00 255.44 WM1 ILM PP TAX 5.06 .00 5.06 .00 .68 .68 .00 5.74 WM1L ILM LATE LIST PEN .00 .51 .51 .00 .07 .07 .00 .58 TOTALS FOR 2016 229.13 .51 229.64 .00 32.12 32.12 .00 261.76 YEAR 2017 WM1 ILM RE TAX 2,030.29 .00 2,030.29 .00 53.25 53.25 .00 2,083.54 WM1 ILM PP TAX 674.84 .00 674.84 .00 19.33 19.33 .00 694.17 WM1L ILM LATE LIST PEN .00 16.26 16.26 .00 .83 .83 .00 17.09 TOTALS FOR 2017 2,705.13 16.26 2,721.39 .00 73.41 73.41 .00 2,794.80 GROUP TYPE TOTAL 2,953.46 17.26 2,970.72 .00 110.31 110.31 .00 3,081.03 05/21/2018 07:58 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:05/07/2018 TO 05/07/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM RE TAX 21.57 .00 21.57 .00 .00 .00 .00 21.57 WM2 CBD MDS .56 .00 .56 .00 .00 .00 .00 .56 WM1 ILM PP TAX 6.85 .00 6.85 .00 .00 .00 .00 6.85 WM1L ILM LATE LIST PEN .00 .64 .64 .00 .00 .00 .00 .64 WM2 CBD MSD PP TAX .05 .00 .05 .00 .00 .00 .00 .05 WM2L CBD MSD LATE LIST .00 .01 .01 .00 .00 .00 .00 .01 TOTALS FOR 2017 29.03 .65 29.68 .00 .00 .00 .00 29.68 GROUP TYPE TOTAL 29.03 .65 29.68 .00 .00 .00 .00 29.68 ** END OF REPORT - Generated by DONNA GRITZER **