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HomeMy WebLinkAboutWM 06 25 2018 06/27/2018 08:33 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:06/25/2018 TO 06/25/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM PP TAX 66.62 .00 66.62 .00 .00 .00 .00 66.62 WM1L ILM LATE LIST PEN .00 6.66 6.66 .00 .00 .00 .00 6.66 TOTALS FOR 2013 66.62 6.66 73.28 .00 .00 .00 .00 73.28 YEAR 2014 WM1 ILM PP TAX 57.06 .00 57.06 .00 .00 .00 .00 57.06 WM1L ILM LATE LIST PEN .00 5.71 5.71 .00 .00 .00 .00 5.71 TOTALS FOR 2014 57.06 5.71 62.77 .00 .00 .00 .00 62.77 YEAR 2015 WM1 ILM PP TAX 46.42 .00 46.42 .00 .00 .00 .00 46.42 WM1L ILM LATE LIST PEN .00 4.64 4.64 .00 .00 .00 .00 4.64 TOTALS FOR 2015 46.42 4.64 51.06 .00 .00 .00 .00 51.06 YEAR 2016 WM1 ILM PP TAX 35.45 .00 35.45 .00 .00 .00 .00 35.45 WM1L ILM LATE LIST PEN .00 3.55 3.55 .00 .00 .00 .00 3.55 TOTALS FOR 2016 35.45 3.55 39.00 .00 .00 .00 .00 39.00 GROUP TYPE TOTAL 205.55 20.56 226.11 .00 .00 .00 .00 226.11 06/27/2018 08:33 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/25/2018 TO 06/25/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM PP TAX 10.09 .00 10.09 .00 .10 .10 .00 10.19 WM1L ILM LATE LIST PEN .00 1.00 1.00 .00 .01 .01 .00 1.01 TOTALS FOR 2013 10.09 1.00 11.09 .00 .11 .11 .00 11.20 YEAR 2015 WM1 ILM RE TAX 496.99 .00 496.99 .00 22.36 22.36 .00 519.35 WM1 ILM PP TAX 535.98 .00 535.98 .00 8.04 8.04 .00 544.02 WM1L ILM LATE LIST PEN .00 53.60 53.60 .00 .80 .80 .00 54.40 TOTALS FOR 2015 1,032.97 53.60 1,086.57 .00 31.20 31.20 .00 1,117.77 YEAR 2016 WM1 ILM RE TAX 1,016.62 .00 1,016.62 .00 100.57 100.57 .00 1,117.19 TOTALS FOR 2016 1,016.62 .00 1,016.62 .00 100.57 100.57 .00 1,117.19 YEAR 2017 WM1 ILM RE TAX 9,009.38 .00 9,009.38 .00 278.00 278.00 .00 9,287.38 WM2 CBD MDS 3.02 .00 3.02 .00 .02 .02 .00 3.04 TOTALS FOR 2017 9,012.40 .00 9,012.40 .00 278.02 278.02 .00 9,290.42 YEAR 2018 WM1 ILM PP TAX 120.12 .00 120.12 .00 .00 .00 .00 120.12 WM1L ILM LATE LIST PEN .00 44.26 44.26 .00 .00 .00 .00 44.26 TOTALS FOR 2018 120.12 44.26 164.38 .00 .00 .00 .00 164.38 GROUP TYPE TOTAL 11,192.20 98.86 11,291.06 .00 409.90 409.90 .00 11,700.96 ** END OF REPORT - Generated by DONNA GRITZER **