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HomeMy WebLinkAboutWM 05 16 2017 05/18/2017 16:45 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:05/16/2017 TO 05/16/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM PP TAX 55.23 .00 55.23 .00 .00 .00 .00 55.23 WM1L ILM LATE LIST PEN .00 5.53 5.53 .00 .00 .00 .00 5.53 TOTALS FOR 2011 55.23 5.53 60.76 .00 .00 .00 .00 60.76 YEAR 2012 WM1 ILM PP TAX 522.62 .00 522.62 .00 .00 .00 .00 522.62 WM1L ILM LATE LIST PEN .00 52.26 52.26 .00 .00 .00 .00 52.26 TOTALS FOR 2012 522.62 52.26 574.88 .00 .00 .00 .00 574.88 YEAR 2013 WM1 ILM PP TAX 1,003.51 .00 1,003.51 .00 .00 .00 .00 1,003.51 WM1L ILM LATE LIST PEN .00 100.35 100.35 .00 .00 .00 .00 100.35 TOTALS FOR 2013 1,003.51 100.35 1,103.86 .00 .00 .00 .00 1,103.86 YEAR 2014 WM1 ILM PP TAX 1,212.76 .00 1,212.76 .00 .00 .00 .00 1,212.76 WM1L ILM LATE LIST PEN .00 121.28 121.28 .00 .00 .00 .00 121.28 TOTALS FOR 2014 1,212.76 121.28 1,334.04 .00 .00 .00 .00 1,334.04 YEAR 2015 WM1 ILM PP TAX 1,410.63 .00 1,410.63 .00 .00 .00 .00 1,410.63 WM1L ILM LATE LIST PEN .00 141.07 141.07 .00 .00 .00 .00 141.07 TOTALS FOR 2015 1,410.63 141.07 1,551.70 .00 .00 .00 .00 1,551.70 YEAR 2016 WM1 ILM PP TAX 1,425.29 .00 1,425.29 .00 .00 .00 .00 1,425.29 WM1L ILM LATE LIST PEN .00 142.53 142.53 .00 .00 .00 .00 142.53 TOTALS FOR 2016 1,425.29 142.53 1,567.82 .00 .00 .00 .00 1,567.82 GROUP TYPE TOTAL 5,630.04 563.02 6,193.06 .00 .00 .00 .00 6,193.06 05/18/2017 16:45 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/16/2017 TO 05/16/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX 32.16 .00 32.16 .00 4.88 4.88 .00 37.04 TOTALS FOR 2013 32.16 .00 32.16 .00 4.88 4.88 .00 37.04 YEAR 2014 WM1 ILM PP TAX 26.14 .00 26.14 .00 5.62 5.62 .00 31.76 WM1L ILM LATE LIST PEN .00 2.61 2.61 .00 .56 .56 .00 3.17 TOTALS FOR 2014 26.14 2.61 28.75 .00 6.18 6.18 .00 34.93 YEAR 2015 WM1 ILM RE TAX 57.02 .00 57.02 .00 1.12 1.12 .00 58.14 TOTALS FOR 2015 57.02 .00 57.02 .00 1.12 1.12 .00 58.14 YEAR 2016 WM1 ILM RE TAX 4,718.88 .00 4,718.88 .00 217.37 217.37 .00 4,936.25 WM1 ILM PP TAX 3,134.32 .00 3,134.32 .00 156.72 156.72 .00 3,291.04 WM1L ILM LATE LIST PEN .00 540.72 540.72 .00 27.05 27.05 .00 567.77 TOTALS FOR 2016 7,853.20 540.72 8,393.92 .00 401.14 401.14 .00 8,795.06 GROUP TYPE TOTAL 7,968.52 543.33 8,511.85 .00 413.32 413.32 .00 8,925.17 ** END OF REPORT - Generated by HARLIE MULLINS **