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HomeMy WebLinkAboutWM 09 25 2018 09/28/2018 16:03 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:09/25/2018 TO 09/25/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM RE TAX 171.61 .00 171.61 .00 .00 .00 .00 171.61 TOTALS FOR 2017 171.61 .00 171.61 .00 .00 .00 .00 171.61 YEAR 2018 WM1 ILM RE TAX 176.93 .00 176.93 .00 .00 .00 .00 176.93 TOTALS FOR 2018 176.93 .00 176.93 .00 .00 .00 .00 176.93 GROUP TYPE TOTAL 348.54 .00 348.54 .00 .00 .00 .00 348.54 09/28/2018 16:03 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/25/2018 TO 09/25/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM RE TAX 133.90 .00 133.90 .00 38.26 38.26 .00 172.16 TOTALS FOR 2011 133.90 .00 133.90 .00 38.26 38.26 .00 172.16 YEAR 2012 WM1 ILM MV TAX 21.98 .00 21.98 .00 12.64 12.64 .00 34.62 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2012 26.98 .00 26.98 .00 12.64 12.64 .00 39.62 YEAR 2014 WM1 ILM RE TAX 5.15 .00 5.15 .00 10.80 10.80 .00 15.95 TOTALS FOR 2014 5.15 .00 5.15 .00 10.80 10.80 .00 15.95 YEAR 2015 WM1 ILM RE TAX 102.66 .00 102.66 .00 66.02 66.02 .00 168.68 WM1 ILM PP TAX 6.25 .00 6.25 .00 .00 .00 .00 6.25 WM1L ILM LATE LIST PEN .00 .62 .62 .00 .00 .00 .00 .62 TOTALS FOR 2015 108.91 .62 109.53 .00 66.02 66.02 .00 175.55 YEAR 2016 WM1 ILM RE TAX 76.56 .00 76.56 .00 5.48 5.48 .00 82.04 WM1 ILM PP TAX 50.00 .00 50.00 .00 19.24 19.24 .00 69.24 WM1L ILM LATE LIST PEN .00 5.00 5.00 .00 1.92 1.92 .00 6.92 TOTALS FOR 2016 126.56 5.00 131.56 .00 26.64 26.64 .00 158.20 YEAR 2017 WM1 ILM RE TAX 289.78 .00 289.78 .00 11.76 11.76 .00 301.54 WM1 ILM PP TAX 202.83 .00 202.83 .00 16.23 16.23 .00 219.06 WM1L ILM LATE LIST PEN .00 20.28 20.28 .00 1.62 1.62 .00 21.90 TOTALS FOR 2017 492.61 20.28 512.89 .00 29.61 29.61 .00 542.50 YEAR 2018 WM1 ILM RE TAX 218,158.52 .00 218,158.52 .00 .00 .00 .00 218,158.52 09/28/2018 16:03 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/25/2018 TO 09/25/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM2 CBD MDS 4,463.27 .00 4,463.27 .00 .00 .00 .00 4,463.27 WM1 ILM PP TAX 12.09 .00 12.09 .00 .00 .00 .00 12.09 WM1L ILM LATE LIST PEN .00 2.66 2.66 .00 .00 .00 .00 2.66 TOTALS FOR 2018 222,633.88 2.66 222,636.54 .00 .00 .00 .00 222,636.54 GROUP TYPE TOTAL 223,527.99 28.56 223,556.55 .00 183.97 183.97 .00 223,740.52 ** END OF REPORT - Generated by DONNA GRITZER **