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HomeMy WebLinkAboutWM 11 16 2018 11/20/2018 10:38 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:11/16/2018 TO 11/16/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM PP TAX 139.37 .00 139.37 .00 .00 .00 .00 139.37 TOTALS FOR 2014 139.37 .00 139.37 .00 .00 .00 .00 139.37 YEAR 2015 WM1 ILM PP TAX 139.60 .00 139.60 .00 .00 .00 .00 139.60 TOTALS FOR 2015 139.60 .00 139.60 .00 .00 .00 .00 139.60 YEAR 2016 WM1 ILM PP TAX 181.56 .00 181.56 .00 .00 .00 .00 181.56 WM1L ILM LATE LIST PEN .00 18.16 18.16 .00 .00 .00 .00 18.16 TOTALS FOR 2016 181.56 18.16 199.72 .00 .00 .00 .00 199.72 YEAR 2018 WM1 ILM PP TAX 4,138.41 .00 4,138.41 .00 .00 .00 .00 4,138.41 WM1L ILM LATE LIST PEN .00 541.98 541.98 .00 .00 .00 .00 541.98 WM2 CBD MSD PP TAX 3.72 .00 3.72 .00 .00 .00 .00 3.72 WM2L CBD MSD LATE LIST .00 2.06 2.06 .00 .00 .00 .00 2.06 TOTALS FOR 2018 4,142.13 544.04 4,686.17 .00 .00 .00 .00 4,686.17 GROUP TYPE TOTAL 4,602.66 562.20 5,164.86 .00 .00 .00 .00 5,164.86 11/20/2018 10:38 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:11/16/2018 TO 11/16/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM PP TAX 82.75 .00 82.75 .00 .00 .00 .00 82.75 TOTALS FOR 2017 82.75 .00 82.75 .00 .00 .00 .00 82.75 YEAR 2018 WM1 ILM PP TAX 581.06 .00 581.06 .00 .00 .00 .00 581.06 WM1L ILM LATE LIST PEN .00 58.11 58.11 .00 .00 .00 .00 58.11 TOTALS FOR 2018 581.06 58.11 639.17 .00 .00 .00 .00 639.17 GROUP TYPE TOTAL 663.81 58.11 721.92 .00 .00 .00 .00 721.92 11/20/2018 10:38 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/16/2018 TO 11/16/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM PP TAX 13.34 .00 13.34 .00 2.47 2.47 .00 15.81 TOTALS FOR 2016 13.34 .00 13.34 .00 2.47 2.47 .00 15.81 YEAR 2017 WM1 ILM PP TAX 19.31 .00 19.31 .00 1.83 1.83 .00 21.14 TOTALS FOR 2017 19.31 .00 19.31 .00 1.83 1.83 .00 21.14 YEAR 2018 WM1 ILM RE TAX 1,692,681.19 .00 1,692,681.19 .00 .00 .00 .00 1,692,681.19 WM2 CBD MDS 1,826.99 .00 1,826.99 .00 .00 .00 .00 1,826.99 WM1 ILM PP TAX 574.71 .00 574.71 .00 .00 .00 .00 574.71 WM1L ILM LATE LIST PEN .00 3.32 3.32 .00 .00 .00 .00 3.32 TOTALS FOR 2018 1,695,082.89 3.32 1,695,086.21 .00 .00 .00 .00 1,695,086.21 GROUP TYPE TOTAL 1,695,115.54 3.32 1,695,118.86 .00 4.30 4.30 .00 1,695,123.16 ** END OF REPORT - Generated by DONNA GRITZER **