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HomeMy WebLinkAboutWM 05 30 2018 06/01/2018 13:27 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:05/30/2018 TO 05/30/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM PP TAX 35.10 .00 35.10 .00 .00 .00 .00 35.10 WM1L ILM LATE LIST PEN .00 3.51 3.51 .00 .00 .00 .00 3.51 TOTALS FOR 2014 35.10 3.51 38.61 .00 .00 .00 .00 38.61 YEAR 2015 WM1 ILM PP TAX 31.62 .00 31.62 .00 .00 .00 .00 31.62 WM1L ILM LATE LIST PEN .00 3.16 3.16 .00 .00 .00 .00 3.16 TOTALS FOR 2015 31.62 3.16 34.78 .00 .00 .00 .00 34.78 YEAR 2016 WM1 ILM PP TAX 27.35 .00 27.35 .00 .00 .00 .00 27.35 WM1L ILM LATE LIST PEN .00 2.74 2.74 .00 .00 .00 .00 2.74 TOTALS FOR 2016 27.35 2.74 30.09 .00 .00 .00 .00 30.09 YEAR 2017 WM1 ILM PP TAX 23.13 .00 23.13 .00 .00 .00 .00 23.13 WM1L ILM LATE LIST PEN .00 2.31 2.31 .00 .00 .00 .00 2.31 TOTALS FOR 2017 23.13 2.31 25.44 .00 .00 .00 .00 25.44 YEAR 2018 WM1 ILM PP TAX 76.54 .00 76.54 .00 .00 .00 .00 76.54 WM1L ILM LATE LIST PEN .00 15.31 15.31 .00 .00 .00 .00 15.31 TOTALS FOR 2018 76.54 15.31 91.85 .00 .00 .00 .00 91.85 GROUP TYPE TOTAL 193.74 27.03 220.77 .00 .00 .00 .00 220.77 06/01/2018 13:27 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/30/2018 TO 05/30/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM RE TAX .49 .00 .49 .00 .00 .00 .00 .49 TOTALS FOR 2010 .49 .00 .49 .00 .00 .00 .00 .49 YEAR 2012 WM1 ILM RE TAX 28.88 .00 28.88 .00 13.43 13.43 .00 42.31 TOTALS FOR 2012 28.88 .00 28.88 .00 13.43 13.43 .00 42.31 YEAR 2016 WM1 ILM RE TAX 21.17 .00 21.17 .00 19.59 19.59 .00 40.76 TOTALS FOR 2016 21.17 .00 21.17 .00 19.59 19.59 .00 40.76 YEAR 2017 WM1 ILM RE TAX 8,015.26 .00 8,015.26 .00 262.68 262.68 .00 8,277.94 WM2 CBD MDS 197.03 .00 197.03 .00 4.00 4.00 .00 201.03 WM1 ILM PP TAX 1,467.79 .00 1,467.79 .00 73.12 73.12 .00 1,540.91 WM1L ILM LATE LIST PEN .00 18.24 18.24 .00 .87 .87 .00 19.11 TOTALS FOR 2017 9,680.08 18.24 9,698.32 .00 340.67 340.67 .00 10,038.99 YEAR 2018 WM1 ILM PP TAX 76.53 .00 76.53 .00 .00 .00 .00 76.53 WM1L ILM LATE LIST PEN .00 15.31 15.31 .00 .00 .00 .00 15.31 TOTALS FOR 2018 76.53 15.31 91.84 .00 .00 .00 .00 91.84 GROUP TYPE TOTAL 9,807.15 33.55 9,840.70 .00 373.69 373.69 .00 10,214.39 ** END OF REPORT - Generated by DONNA GRITZER **