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HomeMy WebLinkAboutWM 05 10 2018 05/21/2018 07:57 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:05/10/2018 TO 05/10/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM RE TAX 229.89 .00 229.89 .00 .00 .00 .00 229.89 WM1 ILM PP TAX 8.15 .00 8.15 .00 .00 .00 .00 8.15 WM1L ILM LATE LIST PEN .00 .82 .82 .00 .00 .00 .00 .82 TOTALS FOR 2016 238.04 .82 238.86 .00 .00 .00 .00 238.86 YEAR 2017 WM1 ILM PP TAX 7.44 .00 7.44 .00 .00 .00 .00 7.44 WM1L ILM LATE LIST PEN .00 .74 .74 .00 .00 .00 .00 .74 TOTALS FOR 2017 7.44 .74 8.18 .00 .00 .00 .00 8.18 GROUP TYPE TOTAL 245.48 1.56 247.04 .00 .00 .00 .00 247.04 05/21/2018 07:57 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/10/2018 TO 05/10/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM PP TAX 34.20 .00 34.20 .00 14.02 14.02 .00 48.22 WM1L ILM LATE LIST PEN .00 3.42 3.42 .00 1.40 1.40 .00 4.82 TOTALS FOR 2013 34.20 3.42 37.62 .00 15.42 15.42 .00 53.04 YEAR 2015 WM1 ILM PP TAX 5.44 .00 5.44 .00 3.70 3.70 .00 9.14 TOTALS FOR 2015 5.44 .00 5.44 .00 3.70 3.70 .00 9.14 YEAR 2016 WM1 ILM PP TAX 739.03 .00 739.03 .00 103.46 103.46 .00 842.49 WM1L ILM LATE LIST PEN .00 73.90 73.90 .00 10.35 10.35 .00 84.25 TOTALS FOR 2016 739.03 73.90 812.93 .00 113.81 113.81 .00 926.74 YEAR 2017 WM1 ILM RE TAX 1,797.78 .00 1,797.78 .00 84.99 84.99 .00 1,882.77 TOTALS FOR 2017 1,797.78 .00 1,797.78 .00 84.99 84.99 .00 1,882.77 GROUP TYPE TOTAL 2,576.45 77.32 2,653.77 .00 217.92 217.92 .00 2,871.69 ** END OF REPORT - Generated by DONNA GRITZER **