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HomeMy WebLinkAboutWM 08 28 2017 08/31/2017 10:17 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:08/28/2017 TO 08/28/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM PP TAX 91.85 .00 91.85 .00 .00 .00 .00 91.85 WM1L ILM LATE LIST PEN .00 9.19 9.19 .00 .00 .00 .00 9.19 TOTALS FOR 2013 91.85 9.19 101.04 .00 .00 .00 .00 101.04 YEAR 2014 WM1 ILM PP TAX 663.12 .00 663.12 .00 .00 .00 .00 663.12 WM1L ILM LATE LIST PEN .00 66.31 66.31 .00 .00 .00 .00 66.31 TOTALS FOR 2014 663.12 66.31 729.43 .00 .00 .00 .00 729.43 YEAR 2015 WM1 ILM PP TAX 100.89 .00 100.89 .00 .00 .00 .00 100.89 WM1L ILM LATE LIST PEN .00 10.09 10.09 .00 .00 .00 .00 10.09 TOTALS FOR 2015 100.89 10.09 110.98 .00 .00 .00 .00 110.98 YEAR 2016 WM1 ILM PP TAX 245.94 .00 245.94 .00 .00 .00 .00 245.94 WM1L ILM LATE LIST PEN .00 24.59 24.59 .00 .00 .00 .00 24.59 TOTALS FOR 2016 245.94 24.59 270.53 .00 .00 .00 .00 270.53 GROUP TYPE TOTAL 1,101.80 110.18 1,211.98 .00 .00 .00 .00 1,211.98 08/31/2017 10:17 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/28/2017 TO 08/28/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM RE TAX 125.70 .00 125.70 .00 15.08 15.08 .00 140.78 TOTALS FOR 2012 125.70 .00 125.70 .00 15.08 15.08 .00 140.78 YEAR 2014 WM1 ILM RE TAX 181.90 .00 181.90 .00 10.36 10.36 .00 192.26 TOTALS FOR 2014 181.90 .00 181.90 .00 10.36 10.36 .00 192.26 YEAR 2015 WM1 ILM RE TAX 49.97 .00 49.97 .00 18.58 18.58 .00 68.55 TOTALS FOR 2015 49.97 .00 49.97 .00 18.58 18.58 .00 68.55 YEAR 2016 WM1 ILM RE TAX 260.41 .00 260.41 .00 27.08 27.08 .00 287.49 TOTALS FOR 2016 260.41 .00 260.41 .00 27.08 27.08 .00 287.49 YEAR 2017 WM1 ILM RE TAX 61,709.90 .00 61,709.90 .00 .00 .00 .00 61,709.90 TOTALS FOR 2017 61,709.90 .00 61,709.90 .00 .00 .00 .00 61,709.90 GROUP TYPE TOTAL 62,327.88 .00 62,327.88 .00 71.10 71.10 .00 62,398.98 ** END OF REPORT - Generated by HARLIE MULLINS **