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HomeMy WebLinkAboutWM 06 29 2018 07/09/2018 07:29 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:06/29/2018 TO 06/29/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 WM1L ILM LATE LIST PEN .00 74.89 74.89 .00 .00 .00 .00 74.89 TOTALS FOR 2018 .00 74.89 74.89 .00 .00 .00 .00 74.89 GROUP TYPE TOTAL .00 74.89 74.89 .00 .00 .00 .00 74.89 07/09/2018 07:29 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/29/2018 TO 06/29/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM MV TAX 4.68 .00 4.68 .00 18.98 18.98 .00 23.66 WML ILM MV LICENSE TA .81 .00 .81 .00 .00 .00 .00 .81 TOTALS FOR 2011 5.49 .00 5.49 .00 18.98 18.98 .00 24.47 YEAR 2013 WM1 ILM RE TAX 26.49 .00 26.49 .00 8.19 8.19 .00 34.68 WM1 ILM MV TAX 84.65 .00 84.65 .00 41.97 41.97 .00 126.62 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2013 116.14 .00 116.14 .00 50.16 50.16 .00 166.30 YEAR 2014 WM1 ILM PP TAX 4.60 .00 4.60 .00 1.51 1.51 .00 6.11 WM1L ILM LATE LIST PEN .00 .46 .46 .00 .15 .15 .00 .61 TOTALS FOR 2014 4.60 .46 5.06 .00 1.66 1.66 .00 6.72 YEAR 2015 WM1 ILM RE TAX 11.79 .00 11.79 .00 2.39 2.39 .00 14.18 WM1 ILM PP TAX 4.85 .00 4.85 .00 1.15 1.15 .00 6.00 WM1L ILM LATE LIST PEN .00 .49 .49 .00 .12 .12 .00 .61 TOTALS FOR 2015 16.64 .49 17.13 .00 3.66 3.66 .00 20.79 YEAR 2016 WM1 ILM RE TAX 566.73 .00 566.73 .00 147.83 147.83 .00 714.56 WM1 ILM PP TAX 4.85 .00 4.85 .00 .72 .72 .00 5.57 WM1L ILM LATE LIST PEN .00 .49 .49 .00 .07 .07 .00 .56 TOTALS FOR 2016 571.58 .49 572.07 .00 148.62 148.62 .00 720.69 YEAR 2017 WM1 ILM RE TAX 14,923.49 .00 14,923.49 .00 678.33 678.33 .00 15,601.82 WM1 ILM PP TAX 233.43 .00 233.43 .00 5.15 5.15 .00 238.58 WM1L ILM LATE LIST PEN .00 .86 .86 .00 .05 .05 .00 .91 TOTALS FOR 2017 15,156.92 .86 15,157.78 .00 683.53 683.53 .00 15,841.31 07/09/2018 07:29 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/29/2018 TO 06/29/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 WM1 ILM PP TAX 1,132.37 .00 1,132.37 .00 .00 .00 .00 1,132.37 WM1L ILM LATE LIST PEN .00 290.51 290.51 .00 .00 .00 .00 290.51 TOTALS FOR 2018 1,132.37 290.51 1,422.88 .00 .00 .00 .00 1,422.88 GROUP TYPE TOTAL 17,003.74 292.81 17,296.55 .00 906.61 906.61 .00 18,203.16 ** END OF REPORT - Generated by DONNA GRITZER **