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WM 02 28 2019
03/06/2019 10:24 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:02/28/2019 TO 02/28/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM RE TAX 3,807.29 .00 3,807.29 .00 .00 .00 .00 3,807.29 TOTALS FOR 2015 3,807.29 .00 3,807.29 .00 .00 .00 .00 3,807.29 YEAR 2016 WM1 ILM RE TAX 3,807.29 .00 3,807.29 .00 .00 .00 .00 3,807.29 TOTALS FOR 2016 3,807.29 .00 3,807.29 .00 .00 .00 .00 3,807.29 YEAR 2017 WM1 ILM PP TAX 117.47 .00 117.47 .00 .00 .00 .00 117.47 WM1L ILM LATE LIST PEN .00 10.39 10.39 .00 .00 .00 .00 10.39 TOTALS FOR 2017 117.47 10.39 127.86 .00 .00 .00 .00 127.86 YEAR 2018 WM1 ILM PP TAX 337.02 .00 337.02 .00 .00 .00 .00 337.02 WM1L ILM LATE LIST PEN .00 31.16 31.16 .00 .00 .00 .00 31.16 TOTALS FOR 2018 337.02 31.16 368.18 .00 .00 .00 .00 368.18 GROUP TYPE TOTAL 8,069.07 41.55 8,110.62 .00 .00 .00 .00 8,110.62 03/06/2019 10:24 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/28/2019 TO 02/28/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM MV TAX 43.69 .00 43.69 .00 38.88 38.88 .00 82.57 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 48.69 .00 48.69 .00 38.88 38.88 .00 87.57 YEAR 2013 WM1 ILM MV TAX 8.03 .00 8.03 .00 4.32 4.32 .00 12.35 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2013 13.03 .00 13.03 .00 4.32 4.32 .00 17.35 YEAR 2014 WM1 ILM RE TAX 2.31 .00 2.31 .00 .81 .81 .00 3.12 TOTALS FOR 2014 2.31 .00 2.31 .00 .81 .81 .00 3.12 YEAR 2015 WM1 ILM RE TAX 15.65 .00 15.65 .00 4.66 4.66 .00 20.31 TOTALS FOR 2015 15.65 .00 15.65 .00 4.66 4.66 .00 20.31 YEAR 2016 WM1 ILM RE TAX 519.45 .00 519.45 .00 107.78 107.78 .00 627.23 WM1 ILM PP TAX 38.39 .00 38.39 .00 7.96 7.96 .00 46.35 WM1L ILM LATE LIST PEN .00 1.86 1.86 .00 .39 .39 .00 2.25 TOTALS FOR 2016 557.84 1.86 559.70 .00 116.13 116.13 .00 675.83 YEAR 2017 WM1 ILM RE TAX 1,847.44 .00 1,847.44 .00 276.08 276.08 .00 2,123.52 WM1 ILM PP TAX 17.35 .00 17.35 .00 2.04 2.04 .00 19.39 WM1L ILM LATE LIST PEN .00 1.74 1.74 .00 .20 .20 .00 1.94 TOTALS FOR 2017 1,864.79 1.74 1,866.53 .00 278.32 278.32 .00 2,144.85 YEAR 2018 WM1 ILM RE TAX 51,794.15 .00 51,794.15 .00 1,694.97 1,694.97 .00 53,489.12 WM2 CBD MDS 2.54 .00 2.54 .00 .02 .02 .00 2.56 03/06/2019 10:24 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/28/2019 TO 02/28/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM PP TAX 88,885.67 .00 88,885.67 .00 2,443.98 2,443.98 .00 91,329.65 WM1L ILM LATE LIST PEN .00 45,743.82 45,743.82 .00 1,257.90 1,257.90 .00 47,001.72 TOTALS FOR 2018 140,682.36 45,743.82 186,426.18 .00 5,396.87 5,396.87 .00 191,823.05 GROUP TYPE TOTAL 143,184.67 45,747.42 188,932.09 .00 5,839.99 5,839.99 .00 194,772.08 ** END OF REPORT - Generated by DONNA GRITZER **