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HomeMy WebLinkAboutWM 06 05 2018 06/12/2018 09:36 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:06/05/2018 TO 06/05/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM PP TAX 28.72 .00 28.72 .00 .00 .00 .00 28.72 WM1L ILM LATE LIST PEN .00 2.05 2.05 .00 .00 .00 .00 2.05 TOTALS FOR 2017 28.72 2.05 30.77 .00 .00 .00 .00 30.77 GROUP TYPE TOTAL 28.72 2.05 30.77 .00 .00 .00 .00 30.77 06/12/2018 09:36 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/05/2018 TO 06/05/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM RE TAX 4.45 .00 4.45 .00 3.05 3.05 .00 7.50 TOTALS FOR 2012 4.45 .00 4.45 .00 3.05 3.05 .00 7.50 YEAR 2015 WM1 ILM RE TAX 47.05 .00 47.05 .00 11.17 11.17 .00 58.22 TOTALS FOR 2015 47.05 .00 47.05 .00 11.17 11.17 .00 58.22 YEAR 2016 WM1 ILM RE TAX 121.44 .00 121.44 .00 7.50 7.50 .00 128.94 TOTALS FOR 2016 121.44 .00 121.44 .00 7.50 7.50 .00 128.94 YEAR 2017 WM1 ILM RE TAX 2,378.64 .00 2,378.64 .00 200.73 200.73 .00 2,579.37 WM1 ILM PP TAX 8.81 .00 8.81 .00 .51 .51 .00 9.32 WM1L ILM LATE LIST PEN .00 .88 .88 .00 .05 .05 .00 .93 TOTALS FOR 2017 2,387.45 .88 2,388.33 .00 201.29 201.29 .00 2,589.62 GROUP TYPE TOTAL 2,560.39 .88 2,561.27 .00 223.01 223.01 .00 2,784.28 ** END OF REPORT - Generated by DONNA GRITZER **