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HomeMy WebLinkAboutWM 11 13 2018 11/20/2018 11:00 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:11/13/2018 TO 11/13/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM PP TAX 400.03 .00 400.03 .00 .00 .00 .00 400.03 TOTALS FOR 2012 400.03 .00 400.03 .00 .00 .00 .00 400.03 GROUP TYPE TOTAL 400.03 .00 400.03 .00 .00 .00 .00 400.03 11/20/2018 11:00 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:11/13/2018 TO 11/13/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM PP TAX 102.22 .00 102.22 .00 .00 .00 .00 102.22 TOTALS FOR 2013 102.22 .00 102.22 .00 .00 .00 .00 102.22 GROUP TYPE TOTAL 102.22 .00 102.22 .00 .00 .00 .00 102.22 11/20/2018 11:00 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/13/2018 TO 11/13/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM MV TAX 3.51 .00 3.51 .00 1.97 1.97 .00 5.48 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2012 8.51 .00 8.51 .00 1.97 1.97 .00 10.48 YEAR 2014 WM1 ILM PP TAX 15.78 .00 15.78 .00 5.76 5.76 .00 21.54 TOTALS FOR 2014 15.78 .00 15.78 .00 5.76 5.76 .00 21.54 YEAR 2015 WM1 ILM RE TAX 261.82 .00 261.82 .00 39.57 39.57 .00 301.39 WM1 ILM PP TAX 79.02 .00 79.02 .00 21.71 21.71 .00 100.73 WM1L ILM LATE LIST PEN .00 5.84 5.84 .00 1.60 1.60 .00 7.44 TOTALS FOR 2015 340.84 5.84 346.68 .00 62.88 62.88 .00 409.56 YEAR 2016 WM1 ILM PP TAX 117.21 .00 117.21 .00 21.69 21.69 .00 138.90 WM1L ILM LATE LIST PEN .00 10.60 10.60 .00 1.96 1.96 .00 12.56 TOTALS FOR 2016 117.21 10.60 127.81 .00 23.65 23.65 .00 151.46 YEAR 2017 WM1 ILM RE TAX 232.27 .00 232.27 .00 22.07 22.07 .00 254.34 WM1 ILM PP TAX 48.80 .00 48.80 .00 4.63 4.63 .00 53.43 WM1L ILM LATE LIST PEN .00 3.87 3.87 .00 .37 .37 .00 4.24 TOTALS FOR 2017 281.07 3.87 284.94 .00 27.07 27.07 .00 312.01 YEAR 2018 WM1 ILM RE TAX 305,970.76 .00 305,970.76 .00 .00 .00 .00 305,970.76 WM2 CBD MDS 763.80 .00 763.80 .00 .00 .00 .00 763.80 WM1 ILM PP TAX 23,026.34 .00 23,026.34 .00 .00 .00 .00 23,026.34 WM1L ILM LATE LIST PEN .00 42.59 42.59 .00 .00 .00 .00 42.59 WM2 CBD MSD PP TAX 42.16 .00 42.16 .00 .00 .00 .00 42.16 TOTALS FOR 2018 329,803.06 42.59 329,845.65 .00 .00 .00 .00 329,845.65 11/20/2018 11:00 |NEW HANOVER COUNTY - LIVE |P 4 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/13/2018 TO 11/13/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 330,566.47 62.90 330,629.37 .00 121.33 121.33 .00 330,750.70 ** END OF REPORT - Generated by DONNA GRITZER **