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HomeMy WebLinkAboutWM 05 24 2017 06/01/2017 14:26 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:05/24/2017 TO 05/24/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM PP TAX 135.85 .00 135.85 .00 .00 .00 .00 135.85 WM1L ILM LATE LIST PEN .00 13.59 13.59 .00 .00 .00 .00 13.59 TOTALS FOR 2013 135.85 13.59 149.44 .00 .00 .00 .00 149.44 YEAR 2014 WM1 ILM PP TAX 161.37 .00 161.37 .00 .00 .00 .00 161.37 WM1L ILM LATE LIST PEN .00 16.14 16.14 .00 .00 .00 .00 16.14 TOTALS FOR 2014 161.37 16.14 177.51 .00 .00 .00 .00 177.51 YEAR 2015 WM1 ILM PP TAX 170.53 .00 170.53 .00 .00 .00 .00 170.53 WM1L ILM LATE LIST PEN .00 17.05 17.05 .00 .00 .00 .00 17.05 TOTALS FOR 2015 170.53 17.05 187.58 .00 .00 .00 .00 187.58 YEAR 2016 WM1 ILM PP TAX 577.63 .00 577.63 .00 .00 .00 .00 577.63 WM1L ILM LATE LIST PEN .00 57.77 57.77 .00 .00 .00 .00 57.77 TOTALS FOR 2016 577.63 57.77 635.40 .00 .00 .00 .00 635.40 GROUP TYPE TOTAL 1,045.38 104.55 1,149.93 .00 .00 .00 .00 1,149.93 06/01/2017 14:26 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/24/2017 TO 05/24/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM PP TAX 34.21 .00 34.21 .00 16.42 16.42 .00 50.63 TOTALS FOR 2011 34.21 .00 34.21 .00 16.42 16.42 .00 50.63 YEAR 2012 WM1 ILM PP TAX 51.71 .00 51.71 .00 21.21 21.21 .00 72.92 WM1L ILM LATE LIST PEN .00 5.17 5.17 .00 2.12 2.12 .00 7.29 TOTALS FOR 2012 51.71 5.17 56.88 .00 23.33 23.33 .00 80.21 YEAR 2013 WM1 ILM PP TAX 49.28 .00 49.28 .00 15.77 15.77 .00 65.05 WM1L ILM LATE LIST PEN .00 4.93 4.93 .00 1.58 1.58 .00 6.51 TOTALS FOR 2013 49.28 4.93 54.21 .00 17.35 17.35 .00 71.56 YEAR 2014 WM1 ILM PP TAX 47.01 .00 47.01 .00 10.81 10.81 .00 57.82 WM1L ILM LATE LIST PEN .00 4.71 4.71 .00 1.08 1.08 .00 5.79 TOTALS FOR 2014 47.01 4.71 51.72 .00 11.89 11.89 .00 63.61 YEAR 2015 WM1 ILM RE TAX 1,498.73 .00 1,498.73 .00 151.37 151.37 .00 1,650.10 WM1 ILM PP TAX 47.39 .00 47.39 .00 6.64 6.64 .00 54.03 WM1L ILM LATE LIST PEN .00 4.74 4.74 .00 .67 .67 .00 5.41 TOTALS FOR 2015 1,546.12 4.74 1,550.86 .00 158.68 158.68 .00 1,709.54 YEAR 2016 WM1 ILM RE TAX 3,623.77 .00 3,623.77 .00 130.00 130.00 .00 3,753.77 WM1 ILM PP TAX 226.52 .00 226.52 .00 11.47 11.47 .00 237.99 WM1L ILM LATE LIST PEN .00 22.65 22.65 .00 1.15 1.15 .00 23.80 TOTALS FOR 2016 3,850.29 22.65 3,872.94 .00 142.62 142.62 .00 4,015.56 GROUP TYPE TOTAL 5,578.62 42.20 5,620.82 .00 370.29 370.29 .00 5,991.11 06/01/2017 14:26 |NEW HANOVER COUNTY - LIVE |P 3 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/24/2017 TO 05/24/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by HARLIE MULLINS **