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WM 06 06 2018
06/12/2018 09:37 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:06/06/2018 TO 06/06/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM PP TAX 18.36 .00 18.36 .00 .00 .00 .00 18.36 WM1L ILM LATE LIST PEN .00 1.84 1.84 .00 .00 .00 .00 1.84 TOTALS FOR 2012 18.36 1.84 20.20 .00 .00 .00 .00 20.20 YEAR 2013 WM1 ILM PP TAX 17.51 .00 17.51 .00 .00 .00 .00 17.51 WM1L ILM LATE LIST PEN .00 1.75 1.75 .00 .00 .00 .00 1.75 TOTALS FOR 2013 17.51 1.75 19.26 .00 .00 .00 .00 19.26 YEAR 2014 WM1 ILM PP TAX 16.70 .00 16.70 .00 .00 .00 .00 16.70 WM1L ILM LATE LIST PEN .00 1.67 1.67 .00 .00 .00 .00 1.67 TOTALS FOR 2014 16.70 1.67 18.37 .00 .00 .00 .00 18.37 YEAR 2015 WM1 ILM PP TAX 16.82 .00 16.82 .00 .00 .00 .00 16.82 WM1L ILM LATE LIST PEN .00 1.68 1.68 .00 .00 .00 .00 1.68 TOTALS FOR 2015 16.82 1.68 18.50 .00 .00 .00 .00 18.50 YEAR 2016 WM1 ILM PP TAX 15.76 .00 15.76 .00 .00 .00 .00 15.76 WM1L ILM LATE LIST PEN .00 1.58 1.58 .00 .00 .00 .00 1.58 TOTALS FOR 2016 15.76 1.58 17.34 .00 .00 .00 .00 17.34 YEAR 2017 WM1 ILM PP TAX 14.69 .00 14.69 .00 .00 .00 .00 14.69 WM1L ILM LATE LIST PEN .00 1.47 1.47 .00 .00 .00 .00 1.47 TOTALS FOR 2017 14.69 1.47 16.16 .00 .00 .00 .00 16.16 GROUP TYPE TOTAL 99.84 9.99 109.83 .00 .00 .00 .00 109.83 06/12/2018 09:37 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/06/2018 TO 06/06/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM PP TAX 6.31 .00 6.31 .00 1.50 1.50 .00 7.81 WM1L ILM LATE LIST PEN .00 .63 .63 .00 .15 .15 .00 .78 TOTALS FOR 2015 6.31 .63 6.94 .00 1.65 1.65 .00 8.59 YEAR 2016 WM1 ILM RE TAX 221.65 .00 221.65 .00 32.69 32.69 .00 254.34 WM1 ILM PP TAX 28.01 .00 28.01 .00 3.24 3.24 .00 31.25 WM1L ILM LATE LIST PEN .00 1.93 1.93 .00 .28 .28 .00 2.21 TOTALS FOR 2016 249.66 1.93 251.59 .00 36.21 36.21 .00 287.80 YEAR 2017 WM1 ILM RE TAX 5,264.74 .00 5,264.74 .00 270.17 270.17 .00 5,534.91 WM1 ILM PP TAX 209.94 .00 209.94 .00 12.07 12.07 .00 222.01 WM1L ILM LATE LIST PEN .00 21.00 21.00 .00 1.21 1.21 .00 22.21 TOTALS FOR 2017 5,474.68 21.00 5,495.68 .00 283.45 283.45 .00 5,779.13 YEAR 2018 WM1 ILM PP TAX 95.64 .00 95.64 .00 .00 .00 .00 95.64 WM1L ILM LATE LIST PEN .00 29.15 29.15 .00 .00 .00 .00 29.15 TOTALS FOR 2018 95.64 29.15 124.79 .00 .00 .00 .00 124.79 GROUP TYPE TOTAL 5,826.29 52.71 5,879.00 .00 321.31 321.31 .00 6,200.31 06/12/2018 09:37 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:06/06/2018 TO 06/06/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM PP TAX -104.03 .00 -104.03 .00 .00 .00 .00 -104.03 WM1L ILM LATE LIST PEN .00 -10.40 -10.40 .00 .00 .00 .00 -10.40 TOTALS FOR 2017 -104.03 -10.40 -114.43 .00 .00 .00 .00 -114.43 GROUP TYPE TOTAL -104.03 -10.40 -114.43 .00 .00 .00 .00 -114.43 ** END OF REPORT - Generated by DONNA GRITZER **