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HomeMy WebLinkAboutWM 08 01 2017 08/09/2017 14:47 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/01/2017 TO 08/01/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM RE TAX 5,011.47 .00 5,011.47 .00 325.72 325.72 .00 5,337.19 WM1 ILM PP TAX 750.33 .00 750.33 .00 54.39 54.39 .00 804.72 WM1L ILM LATE LIST PEN .00 75.04 75.04 .00 5.44 5.44 .00 80.48 TOTALS FOR 2016 5,761.80 75.04 5,836.84 .00 385.55 385.55 .00 6,222.39 GROUP TYPE TOTAL 5,761.80 75.04 5,836.84 .00 385.55 385.55 .00 6,222.39 08/09/2017 14:47 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:08/01/2017 TO 08/01/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM PP TAX -1,450.34 .00 -1,450.34 .00 .00 .00 .00 -1,450.34 TOTALS FOR 2015 -1,450.34 .00 -1,450.34 .00 .00 .00 .00 -1,450.34 GROUP TYPE TOTAL -1,450.34 .00 -1,450.34 .00 .00 .00 .00 -1,450.34 ** END OF REPORT - Generated by HARLIE MULLINS **