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WM 05 22 2017
05/25/2017 13:43 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/22/2017 TO 05/22/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 1998 WM1L ILM LATE LIST PEN .00 .02 .02 .00 .00 .00 .00 .02 TOTALS FOR 1998 .00 .02 .02 .00 .00 .00 .00 .02 YEAR 1999 WM1L ILM LATE LIST PEN .00 .07 .07 .00 .00 .00 .00 .07 TOTALS FOR 1999 .00 .07 .07 .00 .00 .00 .00 .07 YEAR 2000 WM1L ILM LATE LIST PEN .00 .03 .03 .00 .00 .00 .00 .03 TOTALS FOR 2000 .00 .03 .03 .00 .00 .00 .00 .03 YEAR 2001 WM1L ILM LATE LIST PEN .00 .02 .02 .00 .00 .00 .00 .02 TOTALS FOR 2001 .00 .02 .02 .00 .00 .00 .00 .02 YEAR 2011 WM1 ILM PP TAX -1,865.61 .00 -1,865.61 .00 .00 .00 .00 -1,865.61 TOTALS FOR 2011 -1,865.61 .00 -1,865.61 .00 .00 .00 .00 -1,865.61 YEAR 2012 WM1 ILM PP TAX -2,643.57 .00 -2,643.57 .00 .00 .00 .00 -2,643.57 TOTALS FOR 2012 -2,643.57 .00 -2,643.57 .00 .00 .00 .00 -2,643.57 YEAR 2013 WM1 ILM RE TAX 5.87 .00 5.87 .00 .20 .20 .00 6.07 WM1 ILM PP TAX -2,793.13 .00 -2,793.13 .00 .00 .00 .00 -2,793.13 TOTALS FOR 2013 -2,787.26 .00 -2,787.26 .00 .20 .20 .00 -2,787.06 05/25/2017 13:43 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/22/2017 TO 05/22/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 29.45 .00 29.45 .00 5.52 5.52 .00 34.97 WM1 ILM PP TAX -3,228.56 .00 -3,228.56 .00 .00 .00 .00 -3,228.56 WM1L ILM LATE LIST PEN .00 -.02 -.02 .00 .00 .00 .00 -.02 TOTALS FOR 2014 -3,199.11 -.02 -3,199.13 .00 5.52 5.52 .00 -3,193.61 YEAR 2015 WM1 ILM RE TAX 12.39 .00 12.39 .00 47.74 47.74 .00 60.13 WM1 ILM PP TAX -4,267.15 .00 -4,267.15 .00 .00 .00 .00 -4,267.15 WM1L ILM LATE LIST PEN .00 -29.07 -29.07 .00 .00 .00 .00 -29.07 TOTALS FOR 2015 -4,254.76 -29.07 -4,283.83 .00 47.74 47.74 .00 -4,236.09 YEAR 2016 WM1 ILM RE TAX 8,592.87 .00 8,592.87 .00 391.76 391.76 .00 8,984.63 WM1 ILM PP TAX -73.94 .00 -73.94 .00 69.59 69.59 .00 -4.35 WM1L ILM LATE LIST PEN .00 -70.11 -70.11 .00 .00 .00 .00 -70.11 TOTALS FOR 2016 8,518.93 -70.11 8,448.82 .00 461.35 461.35 .00 8,910.17 GROUP TYPE TOTAL -6,231.38 -99.06 -6,330.44 .00 514.81 514.81 .00 -5,815.63 ** END OF REPORT - Generated by HARLIE MULLINS **