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HomeMy WebLinkAboutWM 05 17 2017 05/18/2017 16:45 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/17/2017 TO 05/17/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX 57.39 .00 57.39 .00 11.12 11.12 .00 68.51 TOTALS FOR 2013 57.39 .00 57.39 .00 11.12 11.12 .00 68.51 YEAR 2015 WM1 ILM RE TAX 244.88 .00 244.88 .00 29.62 29.62 .00 274.50 WM1 ILM PP TAX 43.76 .00 43.76 .00 6.13 6.13 .00 49.89 WM1L ILM LATE LIST PEN .00 4.38 4.38 .00 .61 .61 .00 4.99 TOTALS FOR 2015 288.64 4.38 293.02 .00 36.36 36.36 .00 329.38 YEAR 2016 WM1 ILM RE TAX 6,725.47 .00 6,725.47 .00 368.50 368.50 .00 7,093.97 WM1 ILM PP TAX 89.29 .00 89.29 .00 5.36 5.36 .00 94.65 WM1L ILM LATE LIST PEN .00 8.92 8.92 .00 .45 .45 .00 9.37 TOTALS FOR 2016 6,814.76 8.92 6,823.68 .00 374.31 374.31 .00 7,197.99 GROUP TYPE TOTAL 7,160.79 13.30 7,174.09 .00 421.79 421.79 .00 7,595.88 05/18/2017 16:45 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:05/17/2017 TO 05/17/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM PP TAX 723.53 .00 723.53 .00 .00 .00 .00 723.53 WM1L ILM LATE LIST PEN .00 72.35 72.35 .00 .00 .00 .00 72.35 TOTALS FOR 2016 723.53 72.35 795.88 .00 .00 .00 .00 795.88 GROUP TYPE TOTAL 723.53 72.35 795.88 .00 .00 .00 .00 795.88 ** END OF REPORT - Generated by HARLIE MULLINS **