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HomeMy WebLinkAboutWM 05 10 2017 05/12/2017 11:10 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/10/2017 TO 05/10/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM PP TAX 14.90 .00 14.90 .00 4.45 4.45 .00 19.35 WM1L ILM LATE LIST PEN .00 1.49 1.49 .00 .45 .45 .00 1.94 TOTALS FOR 2013 14.90 1.49 16.39 .00 4.90 4.90 .00 21.29 YEAR 2014 WM1 ILM PP TAX 247.90 .00 247.90 .00 49.58 49.58 .00 297.48 WM1L ILM LATE LIST PEN .00 24.79 24.79 .00 4.96 4.96 .00 29.75 TOTALS FOR 2014 247.90 24.79 272.69 .00 54.54 54.54 .00 327.23 YEAR 2015 WM1 ILM RE TAX 104.78 .00 104.78 .00 24.37 24.37 .00 129.15 WM1 ILM PP TAX 5.27 .00 5.27 .00 33.98 33.98 .00 39.25 WM1L ILM LATE LIST PEN .00 .53 .53 .00 3.40 3.40 .00 3.93 TOTALS FOR 2015 110.05 .53 110.58 .00 61.75 61.75 .00 172.33 YEAR 2016 WM1 ILM RE TAX 7,857.33 .00 7,857.33 .00 183.46 183.46 .00 8,040.79 WM1 ILM PP TAX 886.21 .00 886.21 .00 32.04 32.04 .00 918.25 WM1L ILM LATE LIST PEN .00 30.45 30.45 .00 1.72 1.72 .00 32.17 TOTALS FOR 2016 8,743.54 30.45 8,773.99 .00 217.22 217.22 .00 8,991.21 GROUP TYPE TOTAL 9,116.39 57.26 9,173.65 .00 338.41 338.41 .00 9,512.06 05/12/2017 11:10 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:05/10/2017 TO 05/10/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM PP TAX -261.68 .00 -261.68 .00 .00 .00 .00 -261.68 WM1L ILM LATE LIST PEN .00 -26.17 -26.17 .00 .00 .00 .00 -26.17 TOTALS FOR 2015 -261.68 -26.17 -287.85 .00 .00 .00 .00 -287.85 YEAR 2016 WM1 ILM PP TAX -723.02 .00 -723.02 .00 .00 .00 .00 -723.02 WM1L ILM LATE LIST PEN .00 -178.21 -178.21 .00 .00 .00 .00 -178.21 TOTALS FOR 2016 -723.02 -178.21 -901.23 .00 .00 .00 .00 -901.23 GROUP TYPE TOTAL -984.70 -204.38 -1,189.08 .00 .00 .00 .00 -1,189.08 ** END OF REPORT - Generated by HARLIE MULLINS **