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WM 06 04 2018
06/12/2018 09:36 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/04/2018 TO 06/04/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX 6.99 .00 6.99 .00 .00 .00 .00 6.99 TOTALS FOR 2013 6.99 .00 6.99 .00 .00 .00 .00 6.99 YEAR 2014 WM1 ILM RE TAX 78.87 .00 78.87 .00 72.67 72.67 .00 151.54 TOTALS FOR 2014 78.87 .00 78.87 .00 72.67 72.67 .00 151.54 YEAR 2015 WM1 ILM RE TAX 347.78 .00 347.78 .00 215.42 215.42 .00 563.20 WM1 ILM PP TAX .00 .00 .00 .00 8.86 8.86 .00 8.86 TOTALS FOR 2015 347.78 .00 347.78 .00 224.28 224.28 .00 572.06 YEAR 2016 WM1 ILM RE TAX 152.75 .00 152.75 .00 21.20 21.20 .00 173.95 WM1 ILM PP TAX 9.82 .00 9.82 .00 1.45 1.45 .00 11.27 TOTALS FOR 2016 162.57 .00 162.57 .00 22.65 22.65 .00 185.22 YEAR 2017 WM1 ILM RE TAX 18,634.78 .00 18,634.78 .00 685.19 685.19 .00 19,319.97 WM1 ILM PP TAX 67.09 .00 67.09 .00 3.64 3.64 .00 70.73 WM1L ILM LATE LIST PEN .00 6.70 6.70 .00 .37 .37 .00 7.07 WM2 CBD MSD PP TAX 5.28 .00 5.28 .00 .27 .27 .00 5.55 WM2L CBD MSD LATE LIST .00 .52 .52 .00 .03 .03 .00 .55 TOTALS FOR 2017 18,707.15 7.22 18,714.37 .00 689.50 689.50 .00 19,403.87 GROUP TYPE TOTAL 19,303.36 7.22 19,310.58 .00 1,009.10 1,009.10 .00 20,319.68 06/12/2018 09:36 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:06/04/2018 TO 06/04/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM RE TAX -2,360.43 .00 -2,360.43 .00 .00 .00 .00 -2,360.43 TOTALS FOR 2017 -2,360.43 .00 -2,360.43 .00 .00 .00 .00 -2,360.43 GROUP TYPE TOTAL -2,360.43 .00 -2,360.43 .00 .00 .00 .00 -2,360.43 06/12/2018 09:36 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:06/04/2018 TO 06/04/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM RE TAX 2.92 .00 2.92 .00 .00 .00 .00 2.92 WM2 CBD MDS .01 .00 .01 .00 .00 .00 .00 .01 WM1 ILM PP TAX 4.66 .00 4.66 .00 .00 .00 .00 4.66 WM1L ILM LATE LIST PEN .00 .64 .64 .00 .00 .00 .00 .64 WM2 CBD MSD PP TAX .12 .00 .12 .00 .00 .00 .00 .12 WM2L CBD MSD LATE LIST .00 .02 .02 .00 .00 .00 .00 .02 TOTALS FOR 2017 7.71 .66 8.37 .00 .00 .00 .00 8.37 GROUP TYPE TOTAL 7.71 .66 8.37 .00 .00 .00 .00 8.37 ** END OF REPORT - Generated by DONNA GRITZER **