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Home My WebLink AboutWM 05 09 2018 05/21/2018 07:57 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:05/09/2018 TO 05/09/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM PP TAX 254.38 .00 254.38 .00 .00 .00 .00 254.38 WM1L ILM LATE LIST PEN .00 25.44 25.44 .00 .00 .00 .00 25.44 TOTALS FOR 2013 254.38 25.44 279.82 .00 .00 .00 .00 279.82 YEAR 2014 WM1 ILM PP TAX 358.76 .00 358.76 .00 .00 .00 .00 358.76 WM1L ILM LATE LIST PEN .00 35.87 35.87 .00 .00 .00 .00 35.87 TOTALS FOR 2014 358.76 35.87 394.63 .00 .00 .00 .00 394.63 YEAR 2015 WM1 ILM PP TAX 373.51 .00 373.51 .00 .00 .00 .00 373.51 WM1L ILM LATE LIST PEN .00 37.35 37.35 .00 .00 .00 .00 37.35 TOTALS FOR 2015 373.51 37.35 410.86 .00 .00 .00 .00 410.86 YEAR 2016 WM1 ILM PP TAX 369.63 .00 369.63 .00 .00 .00 .00 369.63 WM1L ILM LATE LIST PEN .00 36.96 36.96 .00 .00 .00 .00 36.96 TOTALS FOR 2016 369.63 36.96 406.59 .00 .00 .00 .00 406.59 YEAR 2017 WM1 ILM RE TAX 303.57 .00 303.57 .00 .00 .00 .00 303.57 WM1 ILM PP TAX 365.41 .00 365.41 .00 .00 .00 .00 365.41 WM1L ILM LATE LIST PEN .00 36.54 36.54 .00 .00 .00 .00 36.54 TOTALS FOR 2017 668.98 36.54 705.52 .00 .00 .00 .00 705.52 GROUP TYPE TOTAL 2,025.26 172.16 2,197.42 .00 .00 .00 .00 2,197.42 05/21/2018 07:57 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/09/2018 TO 05/09/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WM1 ILM PP TAX 3.87 .00 3.87 .00 3.19 3.19 .00 7.06 TOTALS FOR 2008 3.87 .00 3.87 .00 3.19 3.19 .00 7.06 YEAR 2014 WM1 ILM PP TAX 30.31 .00 30.31 .00 9.70 9.70 .00 40.01 WM1L ILM LATE LIST PEN .00 3.03 3.03 .00 .97 .97 .00 4.00 TOTALS FOR 2014 30.31 3.03 33.34 .00 10.67 10.67 .00 44.01 YEAR 2016 WM1 ILM RE TAX 747.28 .00 747.28 .00 113.60 113.60 .00 860.88 WM1 ILM PP TAX 29.78 .00 29.78 .00 4.17 4.17 .00 33.95 WM1L ILM LATE LIST PEN .00 2.98 2.98 .00 .42 .42 .00 3.40 TOTALS FOR 2016 777.06 2.98 780.04 .00 118.19 118.19 .00 898.23 YEAR 2017 WM1 ILM RE TAX 3,518.18 .00 3,518.18 .00 82.46 82.46 .00 3,600.64 WM1 ILM PP TAX 9,505.30 .00 9,505.30 .00 601.76 601.76 .00 10,107.06 WM1L ILM LATE LIST PEN .00 1,444.23 1,444.23 .00 84.87 84.87 .00 1,529.10 WM2 CBD MSD PP TAX 36.49 .00 36.49 .00 20.16 20.16 .00 56.65 WM2L CBD MSD LATE LIST .00 3.64 3.64 .00 2.02 2.02 .00 5.66 TOTALS FOR 2017 13,059.97 1,447.87 14,507.84 .00 791.27 791.27 .00 15,299.11 YEAR 2018 WM1 ILM PP TAX 108.84 .00 108.84 .00 .00 .00 .00 108.84 WM1L ILM LATE LIST PEN .00 44.43 44.43 .00 .00 .00 .00 44.43 TOTALS FOR 2018 108.84 44.43 153.27 .00 .00 .00 .00 153.27 GROUP TYPE TOTAL 13,980.05 1,498.31 15,478.36 .00 923.32 923.32 .00 16,401.68 ** END OF REPORT - Generated by DONNA GRITZER **