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HomeMy WebLinkAboutWM 08 31 2018 09/06/2018 08:27 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:08/31/2018 TO 08/31/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 WM1 ILM RE TAX 368.56 .00 368.56 .00 .00 .00 .00 368.56 TOTALS FOR 2018 368.56 .00 368.56 .00 .00 .00 .00 368.56 GROUP TYPE TOTAL 368.56 .00 368.56 .00 .00 .00 .00 368.56 09/06/2018 08:27 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:08/31/2018 TO 08/31/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 WM1 ILM RE TAX 1,954.98 .00 1,954.98 .00 .00 .00 .00 1,954.98 TOTALS FOR 2018 1,954.98 .00 1,954.98 .00 .00 .00 .00 1,954.98 GROUP TYPE TOTAL 1,954.98 .00 1,954.98 .00 .00 .00 .00 1,954.98 09/06/2018 08:27 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/31/2018 TO 08/31/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM MV TAX 25.42 .00 25.42 .00 18.37 18.37 .00 43.79 WML ILM MV LICENSE TA 4.97 .00 4.97 .00 .00 .00 .00 4.97 TOTALS FOR 2010 30.39 .00 30.39 .00 18.37 18.37 .00 48.76 YEAR 2012 WM1 ILM MV TAX 139.00 .00 139.00 .00 79.45 79.45 .00 218.45 WML ILM MV LICENSE TA 9.92 .00 9.92 .00 .00 .00 .00 9.92 TOTALS FOR 2012 148.92 .00 148.92 .00 79.45 79.45 .00 228.37 YEAR 2013 WM1 ILM RE TAX 96.65 .00 96.65 .00 .72 .72 .00 97.37 WM1 ILM MV TAX 82.46 .00 82.46 .00 41.54 41.54 .00 124.00 WML ILM MV LICENSE TA 4.96 .00 4.96 .00 .00 .00 .00 4.96 TOTALS FOR 2013 184.07 .00 184.07 .00 42.26 42.26 .00 226.33 YEAR 2014 WM1 ILM RE TAX 90.55 .00 90.55 .00 6.04 6.04 .00 96.59 TOTALS FOR 2014 90.55 .00 90.55 .00 6.04 6.04 .00 96.59 YEAR 2015 WM1 ILM RE TAX 88.64 .00 88.64 .00 13.30 13.30 .00 101.94 TOTALS FOR 2015 88.64 .00 88.64 .00 13.30 13.30 .00 101.94 YEAR 2016 WM1 ILM RE TAX 382.39 .00 382.39 .00 63.12 63.12 .00 445.51 WM1 ILM PP TAX 52.53 .00 52.53 .00 8.54 8.54 .00 61.07 WM1L ILM LATE LIST PEN .00 5.25 5.25 .00 .85 .85 .00 6.10 TOTALS FOR 2016 434.92 5.25 440.17 .00 72.51 72.51 .00 512.68 YEAR 2017 WM1 ILM RE TAX 2,069.44 .00 2,069.44 .00 80.11 80.11 .00 2,149.55 WM1 ILM PP TAX 52.35 .00 52.35 .00 3.80 3.80 .00 56.15 09/06/2018 08:27 |NEW HANOVER COUNTY - LIVE |P 4 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/31/2018 TO 08/31/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1L ILM LATE LIST PEN .00 5.24 5.24 .00 .38 .38 .00 5.62 TOTALS FOR 2017 2,121.79 5.24 2,127.03 .00 84.29 84.29 .00 2,211.32 YEAR 2018 WM1 ILM RE TAX 254,813.66 .00 254,813.66 .00 .00 .00 .00 254,813.66 WM2 CBD MDS 1,466.78 .00 1,466.78 .00 .00 .00 .00 1,466.78 WM1 ILM PP TAX 134.70 .00 134.70 .00 .00 .00 .00 134.70 WM1L ILM LATE LIST PEN .00 43.87 43.87 .00 .00 .00 .00 43.87 TOTALS FOR 2018 256,415.14 43.87 256,459.01 .00 .00 .00 .00 256,459.01 GROUP TYPE TOTAL 259,514.42 54.36 259,568.78 .00 316.22 316.22 .00 259,885.00 ** END OF REPORT - Generated by DONNA GRITZER **