Loading...
HomeMy WebLinkAboutWM 07 21 2017 07/25/2017 12:32 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:07/21/2017 TO 07/21/2017 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 YEAR 2012 WM1 ILM PP TAX 405.43 .00 405.43 .00 .00 .00 .00 405.43 WM1L ILM LATE LIST PEN .00 40.54 40.54 .00 .00 .00 .00 40.54 TOTALS FOR 2012 405.43 40.54 445.97 .00 .00 .00 .00 445.97 YEAR 2013 WM1 ILM PP TAX 416.33 .00 416.33 .00 .00 .00 .00 416.33 WM1L ILM LATE LIST PEN .00 41.63 41.63 .00 .00 .00 .00 41.63 TOTALS FOR 2013 416.33 41.63 457.96 .00 .00 .00 .00 457.96 YEAR 2014 WM1 ILM PP TAX 437.43 .00 437.43 .00 .00 .00 .00 437.43 WM1L ILM LATE LIST PEN .00 43.75 43.75 .00 .00 .00 .00 43.75 TOTALS FOR 2014 437.43 43.75 481.18 .00 .00 .00 .00 481.18 YEAR 2015 WM1 ILM PP TAX 2,469.86 .00 2,469.86 .00 .00 .00 .00 2,469.86 WM1L ILM LATE LIST PEN .00 101.94 101.94 .00 .00 .00 .00 101.94 TOTALS FOR 2015 2,469.86 101.94 2,571.80 .00 .00 .00 .00 2,571.80 YEAR 2016 WM1 ILM PP TAX 756.76 .00 756.76 .00 .00 .00 .00 756.76 WM1L ILM LATE LIST PEN .00 75.67 75.67 .00 .00 .00 .00 75.67 TOTALS FOR 2016 756.76 75.67 832.43 .00 .00 .00 .00 832.43 GROUP TYPE TOTAL 4,561.22 311.07 4,872.29 .00 .00 .00 .00 4,872.29 07/25/2017 12:32 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/21/2017 TO 07/21/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM RE TAX 474.11 .00 474.11 .00 26.50 26.50 .00 500.61 WM1 ILM PP TAX 9.42 .00 9.42 .00 .00 .00 .00 9.42 WM1L ILM LATE LIST PEN .00 .94 .94 .00 .00 .00 .00 .94 TOTALS FOR 2016 483.53 .94 484.47 .00 26.50 26.50 .00 510.97 GROUP TYPE TOTAL 483.53 .94 484.47 .00 26.50 26.50 .00 510.97 ** END OF REPORT - Generated by HARLIE MULLINS **