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HomeMy WebLinkAboutWM 05 24 2018 05/29/2018 11:26 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:05/24/2018 TO 05/24/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM RE TAX 1,910.88 .00 1,910.88 .00 .00 .00 .00 1,910.88 TOTALS FOR 2017 1,910.88 .00 1,910.88 .00 .00 .00 .00 1,910.88 GROUP TYPE TOTAL 1,910.88 .00 1,910.88 .00 .00 .00 .00 1,910.88 05/29/2018 11:26 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/24/2018 TO 05/24/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM PP TAX .00 .00 .00 .00 .23 .23 .00 .23 TOTALS FOR 2014 .00 .00 .00 .00 .23 .23 .00 .23 YEAR 2016 WM1 ILM PP TAX 118.15 .00 118.15 .00 16.48 16.48 .00 134.63 WM1L ILM LATE LIST PEN .00 10.30 10.30 .00 1.44 1.44 .00 11.74 TOTALS FOR 2016 118.15 10.30 128.45 .00 17.92 17.92 .00 146.37 YEAR 2017 WM1 ILM RE TAX 6,834.24 .00 6,834.24 .00 266.91 266.91 .00 7,101.15 WM1 ILM PP TAX 98.22 .00 98.22 .00 4.86 4.86 .00 103.08 WM1L ILM LATE LIST PEN .00 9.55 9.55 .00 .48 .48 .00 10.03 TOTALS FOR 2017 6,932.46 9.55 6,942.01 .00 272.25 272.25 .00 7,214.26 GROUP TYPE TOTAL 7,050.61 19.85 7,070.46 .00 290.40 290.40 .00 7,360.86 ** END OF REPORT - Generated by DONNA GRITZER **