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HomeMy WebLinkAboutWM 06 08 2018 06/20/2018 10:35 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:06/08/2018 TO 06/08/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM PP TAX 180.98 .00 180.98 .00 .00 .00 .00 180.98 WM1L ILM LATE LIST PEN .00 18.10 18.10 .00 .00 .00 .00 18.10 TOTALS FOR 2013 180.98 18.10 199.08 .00 .00 .00 .00 199.08 YEAR 2014 WM1 ILM PP TAX 231.25 .00 231.25 .00 .00 .00 .00 231.25 WM1L ILM LATE LIST PEN .00 23.13 23.13 .00 .00 .00 .00 23.13 TOTALS FOR 2014 231.25 23.13 254.38 .00 .00 .00 .00 254.38 YEAR 2015 WM1 ILM PP TAX 243.81 .00 243.81 .00 .00 .00 .00 243.81 WM1L ILM LATE LIST PEN .00 24.38 24.38 .00 .00 .00 .00 24.38 TOTALS FOR 2015 243.81 24.38 268.19 .00 .00 .00 .00 268.19 YEAR 2016 WM1 ILM PP TAX 243.81 .00 243.81 .00 .00 .00 .00 243.81 WM1L ILM LATE LIST PEN .00 24.38 24.38 .00 .00 .00 .00 24.38 TOTALS FOR 2016 243.81 24.38 268.19 .00 .00 .00 .00 268.19 YEAR 2017 WM1 ILM PP TAX 243.01 .00 243.01 .00 .00 .00 .00 243.01 WM1L ILM LATE LIST PEN .00 24.30 24.30 .00 .00 .00 .00 24.30 TOTALS FOR 2017 243.01 24.30 267.31 .00 .00 .00 .00 267.31 GROUP TYPE TOTAL 1,142.86 114.29 1,257.15 .00 .00 .00 .00 1,257.15 06/20/2018 10:35 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/08/2018 TO 06/08/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM PP TAX 45.17 .00 45.17 .00 31.05 31.05 .00 76.22 WM1L ILM LATE LIST PEN .00 4.52 4.52 .00 3.11 3.11 .00 7.63 TOTALS FOR 2010 45.17 4.52 49.69 .00 34.16 34.16 .00 83.85 YEAR 2011 WM1 ILM PP TAX 45.17 .00 45.17 .00 26.99 26.99 .00 72.16 WM1L ILM LATE LIST PEN .00 4.52 4.52 .00 2.70 2.70 .00 7.22 TOTALS FOR 2011 45.17 4.52 49.69 .00 29.69 29.69 .00 79.38 YEAR 2012 WM1 ILM PP TAX 68.67 .00 68.67 .00 34.85 34.85 .00 103.52 WM1L ILM LATE LIST PEN .00 6.87 6.87 .00 3.49 3.49 .00 10.36 TOTALS FOR 2012 68.67 6.87 75.54 .00 38.34 38.34 .00 113.88 YEAR 2013 WM1 ILM RE TAX 265.89 .00 265.89 .00 18.79 18.79 .00 284.68 WM1 ILM PP TAX 68.67 .00 68.67 .00 28.67 28.67 .00 97.34 WM1L ILM LATE LIST PEN .00 6.87 6.87 .00 2.87 2.87 .00 9.74 TOTALS FOR 2013 334.56 6.87 341.43 .00 50.33 50.33 .00 391.76 YEAR 2014 WM1 ILM RE TAX 1,266.84 .00 1,266.84 .00 414.89 414.89 .00 1,681.73 WM1 ILM PP TAX 27.27 .00 27.27 .00 8.93 8.93 .00 36.20 WM1L ILM LATE LIST PEN .00 2.73 2.73 .00 .89 .89 .00 3.62 TOTALS FOR 2014 1,294.11 2.73 1,296.84 .00 424.71 424.71 .00 1,721.55 YEAR 2015 WM1 ILM RE TAX 1,335.70 .00 1,335.70 .00 317.23 317.23 .00 1,652.93 TOTALS FOR 2015 1,335.70 .00 1,335.70 .00 317.23 317.23 .00 1,652.93 YEAR 2016 WM1 ILM RE TAX 1,379.78 .00 1,379.78 .00 198.49 198.49 .00 1,578.27 06/20/2018 10:35 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/08/2018 TO 06/08/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM PP TAX 21.34 .00 21.34 .00 3.15 3.15 .00 24.49 TOTALS FOR 2016 1,401.12 .00 1,401.12 .00 201.64 201.64 .00 1,602.76 YEAR 2017 WM1 ILM RE TAX 6,018.57 .00 6,018.57 .00 374.74 374.74 .00 6,393.31 WM1 ILM PP TAX 534.23 .00 534.23 .00 12.64 12.64 .00 546.87 WM1L ILM LATE LIST PEN .00 191.54 191.54 .00 3.97 3.97 .00 195.51 TOTALS FOR 2017 6,552.80 191.54 6,744.34 .00 391.35 391.35 .00 7,135.69 GROUP TYPE TOTAL 11,077.30 217.05 11,294.35 .00 1,487.45 1,487.45 .00 12,781.80 06/20/2018 10:35 |NEW HANOVER COUNTY - LIVE |P 4 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:06/08/2018 TO 06/08/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM PP TAX 14.50 .00 14.50 .00 .00 .00 .00 14.50 WM1L ILM LATE LIST PEN .00 1.45 1.45 .00 .00 .00 .00 1.45 TOTALS FOR 2016 14.50 1.45 15.95 .00 .00 .00 .00 15.95 GROUP TYPE TOTAL 14.50 1.45 15.95 .00 .00 .00 .00 15.95 ** END OF REPORT - Generated by DONNA GRITZER **