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WM 05 21 2018
05/29/2018 11:24 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:05/21/2018 TO 05/21/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM PP TAX 504.37 .00 504.37 .00 .00 .00 .00 504.37 WM1L ILM LATE LIST PEN .00 50.43 50.43 .00 .00 .00 .00 50.43 TOTALS FOR 2013 504.37 50.43 554.80 .00 .00 .00 .00 554.80 YEAR 2014 WM1 ILM PP TAX 644.47 .00 644.47 .00 .00 .00 .00 644.47 WM1L ILM LATE LIST PEN .00 64.44 64.44 .00 .00 .00 .00 64.44 TOTALS FOR 2014 644.47 64.44 708.91 .00 .00 .00 .00 708.91 YEAR 2015 WM1 ILM PP TAX 679.50 .00 679.50 .00 .00 .00 .00 679.50 WM1L ILM LATE LIST PEN .00 67.95 67.95 .00 .00 .00 .00 67.95 TOTALS FOR 2015 679.50 67.95 747.45 .00 .00 .00 .00 747.45 YEAR 2016 WM1 ILM PP TAX 679.50 .00 679.50 .00 .00 .00 .00 679.50 WM1L ILM LATE LIST PEN .00 67.95 67.95 .00 .00 .00 .00 67.95 TOTALS FOR 2016 679.50 67.95 747.45 .00 .00 .00 .00 747.45 YEAR 2017 WM1 ILM PP TAX 677.26 .00 677.26 .00 .00 .00 .00 677.26 WM1L ILM LATE LIST PEN .00 67.73 67.73 .00 .00 .00 .00 67.73 TOTALS FOR 2017 677.26 67.73 744.99 .00 .00 .00 .00 744.99 GROUP TYPE TOTAL 3,185.10 318.50 3,503.60 .00 .00 .00 .00 3,503.60 05/29/2018 11:24 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/21/2018 TO 05/21/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM PP TAX .00 .00 .00 .00 1.69 1.69 .00 1.69 WM1L ILM LATE LIST PEN .00 .00 .00 .00 .19 .19 .00 .19 TOTALS FOR 2013 .00 .00 .00 .00 1.88 1.88 .00 1.88 YEAR 2017 WM1 ILM RE TAX 4,560.87 .00 4,560.87 .00 237.46 237.46 .00 4,798.33 WM1 ILM PP TAX 692.12 .00 692.12 .00 31.89 31.89 .00 724.01 WM1L ILM LATE LIST PEN .00 156.85 156.85 .00 7.59 7.59 .00 164.44 TOTALS FOR 2017 5,252.99 156.85 5,409.84 .00 276.94 276.94 .00 5,686.78 YEAR 2018 WM1 ILM PP TAX 9,747.79 .00 9,747.79 .00 .00 .00 .00 9,747.79 WM1L ILM LATE LIST PEN .00 1,293.08 1,293.08 .00 .00 .00 .00 1,293.08 TOTALS FOR 2018 9,747.79 1,293.08 11,040.87 .00 .00 .00 .00 11,040.87 GROUP TYPE TOTAL 15,000.78 1,449.93 16,450.71 .00 278.82 278.82 .00 16,729.53 ** END OF REPORT - Generated by DONNA GRITZER **