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HomeMy WebLinkAboutWM 06 02 2017 06/08/2017 10:32 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:06/02/2017 TO 06/02/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM RE TAX 1,769.02 .00 1,769.02 .00 .00 .00 .00 1,769.02 TOTALS FOR 2016 1,769.02 .00 1,769.02 .00 .00 .00 .00 1,769.02 GROUP TYPE TOTAL 1,769.02 .00 1,769.02 .00 .00 .00 .00 1,769.02 06/08/2017 10:32 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:06/02/2017 TO 06/02/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM RE TAX 1,768.78 .00 1,768.78 .00 .00 .00 .00 1,768.78 TOTALS FOR 2016 1,768.78 .00 1,768.78 .00 .00 .00 .00 1,768.78 GROUP TYPE TOTAL 1,768.78 .00 1,768.78 .00 .00 .00 .00 1,768.78 06/08/2017 10:32 |NEW HANOVER COUNTY - LIVE |P 3 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/02/2017 TO 06/02/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM PP TAX .00 .00 .00 .00 32.90 32.90 .00 32.90 TOTALS FOR 2009 .00 .00 .00 .00 32.90 32.90 .00 32.90 YEAR 2013 WM1 ILM RE TAX 5.75 .00 5.75 .00 .00 .00 .00 5.75 WM1 ILM PP TAX 8.12 .00 8.12 .00 2.66 2.66 .00 10.78 WM1L ILM LATE LIST PEN .00 .81 .81 .00 .27 .27 .00 1.08 TOTALS FOR 2013 13.87 .81 14.68 .00 2.93 2.93 .00 17.61 YEAR 2014 WM1 ILM PP TAX 8.17 .00 8.17 .00 1.94 1.94 .00 10.11 WM1L ILM LATE LIST PEN .00 .82 .82 .00 .19 .19 .00 1.01 TOTALS FOR 2014 8.17 .82 8.99 .00 2.13 2.13 .00 11.12 YEAR 2015 WM1 ILM RE TAX 692.85 .00 692.85 .00 88.77 88.77 .00 781.62 WM1 ILM PP TAX 39.49 .00 39.49 .00 1.75 1.75 .00 41.24 WM1L ILM LATE LIST PEN .00 3.95 3.95 .00 .17 .17 .00 4.12 TOTALS FOR 2015 732.34 3.95 736.29 .00 90.69 90.69 .00 826.98 YEAR 2016 WM1 ILM RE TAX 7,661.59 .00 7,661.59 .00 244.10 244.10 .00 7,905.69 WM1 ILM PP TAX 80.26 .00 80.26 .00 3.47 3.47 .00 83.73 WM1L ILM LATE LIST PEN .00 8.02 8.02 .00 .34 .34 .00 8.36 TOTALS FOR 2016 7,741.85 8.02 7,749.87 .00 247.91 247.91 .00 7,997.78 GROUP TYPE TOTAL 8,496.23 13.60 8,509.83 .00 376.56 376.56 .00 8,886.39 ** END OF REPORT - Generated by HARLIE MULLINS **