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HomeMy WebLinkAboutWM 11 15 2018 11/20/2018 10:59 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:11/15/2018 TO 11/15/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 WM1 ILM PP TAX 14,399.80 .00 14,399.80 .00 .00 .00 .00 14,399.80 TOTALS FOR 2018 14,399.80 .00 14,399.80 .00 .00 .00 .00 14,399.80 GROUP TYPE TOTAL 14,399.80 .00 14,399.80 .00 .00 .00 .00 14,399.80 11/20/2018 10:59 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/15/2018 TO 11/15/2018 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 YEAR 2013 WM1 ILM RE TAX .00 .00 .00 .00 8.26 8.26 .00 8.26 WM1 ILM PP TAX 102.22 .00 102.22 .00 46.51 46.51 .00 148.73 TOTALS FOR 2013 102.22 .00 102.22 .00 54.77 54.77 .00 156.99 YEAR 2015 WM1 ILM RE TAX 151.44 .00 151.44 .00 3.41 3.41 .00 154.85 TOTALS FOR 2015 151.44 .00 151.44 .00 3.41 3.41 .00 154.85 YEAR 2016 WM1 ILM RE TAX 387.27 .00 387.27 .00 224.80 224.80 .00 612.07 WM1 ILM PP TAX 115.63 .00 115.63 .00 21.39 21.39 .00 137.02 WM1L ILM LATE LIST PEN .00 11.56 11.56 .00 2.14 2.14 .00 13.70 TOTALS FOR 2016 502.90 11.56 514.46 .00 248.33 248.33 .00 762.79 YEAR 2017 WM1 ILM RE TAX -11.28 .00 -11.28 .00 5.21 5.21 .00 -6.07 TOTALS FOR 2017 -11.28 .00 -11.28 .00 5.21 5.21 .00 -6.07 YEAR 2018 WM1 ILM RE TAX 155,854.82 .00 155,854.82 .00 .00 .00 .00 155,854.82 WM2 CBD MDS 621.98 .00 621.98 .00 .00 .00 .00 621.98 WM1 ILM PP TAX 30,513.04 .00 30,513.04 .00 .00 .00 .00 30,513.04 WM1L ILM LATE LIST PEN .00 523.96 523.96 .00 .00 .00 .00 523.96 TOTALS FOR 2018 186,989.84 523.96 187,513.80 .00 .00 .00 .00 187,513.80 GROUP TYPE TOTAL 187,335.09 535.52 187,870.61 .00 311.72 311.72 .00 188,182.33 11/20/2018 10:59 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/15/2018 TO 11/15/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by DONNA GRITZER **