Loading...
HomeMy WebLinkAboutWM 07 20 2017 07/25/2017 12:28 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/20/2017 TO 07/20/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM MV TAX 1.48 .00 1.48 .00 .76 .76 .00 2.24 TOTALS FOR 2011 1.48 .00 1.48 .00 .76 .76 .00 2.24 YEAR 2013 WM1 ILM RE TAX 1.37 .00 1.37 .00 .01 .01 .00 1.38 TOTALS FOR 2013 1.37 .00 1.37 .00 .01 .01 .00 1.38 YEAR 2014 WM1 ILM RE TAX .00 .00 .00 .00 49.58 49.58 .00 49.58 WM1 ILM PP TAX 44.48 .00 44.48 .00 10.90 10.90 .00 55.38 TOTALS FOR 2014 44.48 .00 44.48 .00 60.48 60.48 .00 104.96 YEAR 2015 WM1 ILM RE TAX 318.24 .00 318.24 .00 2.67 2.67 .00 320.91 WM1 ILM PP TAX 44.91 .00 44.91 .00 6.96 6.96 .00 51.87 WM1L ILM LATE LIST PEN .00 4.49 4.49 .00 .70 .70 .00 5.19 TOTALS FOR 2015 363.15 4.49 367.64 .00 10.33 10.33 .00 377.97 YEAR 2016 WM1 ILM RE TAX 2,819.56 .00 2,819.56 .00 167.94 167.94 .00 2,987.50 WM1 ILM PP TAX 56.85 .00 56.85 .00 3.58 3.58 .00 60.43 WM1L ILM LATE LIST PEN .00 5.68 5.68 .00 .36 .36 .00 6.04 TOTALS FOR 2016 2,876.41 5.68 2,882.09 .00 171.88 171.88 .00 3,053.97 GROUP TYPE TOTAL 3,286.89 10.17 3,297.06 .00 243.46 243.46 .00 3,540.52 07/25/2017 12:28 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:07/20/2017 TO 07/20/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM PP TAX -75.41 .00 -75.41 .00 .00 .00 .00 -75.41 WM1L ILM LATE LIST PEN .00 -7.54 -7.54 .00 .00 .00 .00 -7.54 TOTALS FOR 2011 -75.41 -7.54 -82.95 .00 .00 .00 .00 -82.95 GROUP TYPE TOTAL -75.41 -7.54 -82.95 .00 .00 .00 .00 -82.95 ** END OF REPORT - Generated by HARLIE MULLINS **