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WM 05 14 2018
05/21/2018 07:56 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:05/14/2018 TO 05/14/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM PP TAX 35.75 .00 35.75 .00 .00 .00 .00 35.75 WM1L ILM LATE LIST PEN .00 3.58 3.58 .00 .00 .00 .00 3.58 TOTALS FOR 2015 35.75 3.58 39.33 .00 .00 .00 .00 39.33 YEAR 2016 WM1 ILM PP TAX 33.76 .00 33.76 .00 .00 .00 .00 33.76 WM1L ILM LATE LIST PEN .00 3.38 3.38 .00 .00 .00 .00 3.38 TOTALS FOR 2016 33.76 3.38 37.14 .00 .00 .00 .00 37.14 YEAR 2017 WM1 ILM PP TAX 31.64 .00 31.64 .00 .00 .00 .00 31.64 WM1L ILM LATE LIST PEN .00 3.16 3.16 .00 .00 .00 .00 3.16 TOTALS FOR 2017 31.64 3.16 34.80 .00 .00 .00 .00 34.80 GROUP TYPE TOTAL 101.15 10.12 111.27 .00 .00 .00 .00 111.27 05/21/2018 07:56 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/14/2018 TO 05/14/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM MV TAX 86.35 .00 86.35 .00 94.83 94.83 .00 181.18 WML ILM MV LICENSE TA 15.50 .00 15.50 .00 .00 .00 .00 15.50 TOTALS FOR 2009 101.85 .00 101.85 .00 94.83 94.83 .00 196.68 YEAR 2010 WM1 ILM MV TAX 36.34 .00 36.34 .00 28.62 28.62 .00 64.96 WML ILM MV LICENSE TA 9.50 .00 9.50 .00 .00 .00 .00 9.50 TOTALS FOR 2010 45.84 .00 45.84 .00 28.62 28.62 .00 74.46 YEAR 2011 WM1 ILM MV TAX 3.52 .00 3.52 .00 2.29 2.29 .00 5.81 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2011 8.52 .00 8.52 .00 2.29 2.29 .00 10.81 YEAR 2012 WM1 ILM MV TAX 178.41 .00 178.41 .00 117.68 117.68 .00 296.09 WML ILM MV LICENSE TA 21.60 .00 21.60 .00 .00 .00 .00 21.60 TOTALS FOR 2012 200.01 .00 200.01 .00 117.68 117.68 .00 317.69 YEAR 2015 WM1 ILM PP TAX 26.14 .00 26.14 .00 6.01 6.01 .00 32.15 TOTALS FOR 2015 26.14 .00 26.14 .00 6.01 6.01 .00 32.15 YEAR 2016 WM1 ILM RE TAX 6.73 .00 6.73 .00 1.50 1.50 .00 8.23 WM1 ILM PP TAX 2.12 .00 2.12 .00 .25 .25 .00 2.37 WM1L ILM LATE LIST PEN .00 .22 .22 .00 .03 .03 .00 .25 TOTALS FOR 2016 8.85 .22 9.07 .00 1.78 1.78 .00 10.85 YEAR 2017 WM1 ILM RE TAX 14,359.50 .00 14,359.50 .00 761.38 761.38 .00 15,120.88 WM1 ILM PP TAX 228.41 .00 228.41 .00 5.98 5.98 .00 234.39 05/21/2018 07:56 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/14/2018 TO 05/14/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2017 14,587.91 .00 14,587.91 .00 767.36 767.36 .00 15,355.27 YEAR 2018 WM1 ILM PP TAX 628.19 .00 628.19 .00 .00 .00 .00 628.19 TOTALS FOR 2018 628.19 .00 628.19 .00 .00 .00 .00 628.19 GROUP TYPE TOTAL 15,607.31 .22 15,607.53 .00 1,018.57 1,018.57 .00 16,626.10 ** END OF REPORT - Generated by DONNA GRITZER **