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HomeMy WebLinkAboutWM 06 14 2018 06/20/2018 10:33 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:06/14/2018 TO 06/14/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM PP TAX 26.35 .00 26.35 .00 .00 .00 .00 26.35 WM1L ILM LATE LIST PEN .00 2.64 2.64 .00 .00 .00 .00 2.64 TOTALS FOR 2017 26.35 2.64 28.99 .00 .00 .00 .00 28.99 GROUP TYPE TOTAL 26.35 2.64 28.99 .00 .00 .00 .00 28.99 06/20/2018 10:33 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/14/2018 TO 06/14/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM RE TAX 297.21 .00 297.21 .00 22.29 22.29 .00 319.50 WM1 ILM PP TAX 44.15 .00 44.15 .00 4.14 4.14 .00 48.29 WM1L ILM LATE LIST PEN .00 4.43 4.43 .00 .41 .41 .00 4.84 TOTALS FOR 2016 341.36 4.43 345.79 .00 26.84 26.84 .00 372.63 YEAR 2017 WM1 ILM RE TAX 7,481.61 .00 7,481.61 .00 465.53 465.53 .00 7,947.14 WM2 CBD MDS 374.78 .00 374.78 .00 21.55 21.55 .00 396.33 WM1 ILM PP TAX 1,229.90 .00 1,229.90 .00 52.52 52.52 .00 1,282.42 WM1L ILM LATE LIST PEN .00 1.02 1.02 .00 .06 .06 .00 1.08 WM2 CBD MSD PP TAX 62.88 .00 62.88 .00 1.92 1.92 .00 64.80 TOTALS FOR 2017 9,149.17 1.02 9,150.19 .00 541.58 541.58 .00 9,691.77 YEAR 2018 WM1 ILM PP TAX 186.16 .00 186.16 .00 .00 .00 .00 186.16 WM1L ILM LATE LIST PEN .00 42.13 42.13 .00 .00 .00 .00 42.13 TOTALS FOR 2018 186.16 42.13 228.29 .00 .00 .00 .00 228.29 GROUP TYPE TOTAL 9,676.69 47.58 9,724.27 .00 568.42 568.42 .00 10,292.69 ** END OF REPORT - Generated by DONNA GRITZER **