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HomeMy WebLinkAboutWM 09 11 2017 09/12/2017 15:29 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:09/11/2017 TO 09/11/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM PP TAX 384.53 .00 384.53 .00 .00 .00 .00 384.53 WM1L ILM LATE LIST PEN .00 38.45 38.45 .00 .00 .00 .00 38.45 TOTALS FOR 2012 384.53 38.45 422.98 .00 .00 .00 .00 422.98 YEAR 2013 WM1 ILM PP TAX 1,158.54 .00 1,158.54 .00 .00 .00 .00 1,158.54 WM1L ILM LATE LIST PEN .00 115.84 115.84 .00 .00 .00 .00 115.84 TOTALS FOR 2013 1,158.54 115.84 1,274.38 .00 .00 .00 .00 1,274.38 YEAR 2014 WM1 ILM PP TAX 1,360.15 .00 1,360.15 .00 .00 .00 .00 1,360.15 WM1L ILM LATE LIST PEN .00 136.02 136.02 .00 .00 .00 .00 136.02 TOTALS FOR 2014 1,360.15 136.02 1,496.17 .00 .00 .00 .00 1,496.17 YEAR 2015 WM1 ILM PP TAX 1,211.46 .00 1,211.46 .00 .00 .00 .00 1,211.46 WM1L ILM LATE LIST PEN .00 121.15 121.15 .00 .00 .00 .00 121.15 TOTALS FOR 2015 1,211.46 121.15 1,332.61 .00 .00 .00 .00 1,332.61 YEAR 2016 WM1 ILM PP TAX 1,249.50 .00 1,249.50 .00 .00 .00 .00 1,249.50 WM1L ILM LATE LIST PEN .00 124.95 124.95 .00 .00 .00 .00 124.95 TOTALS FOR 2016 1,249.50 124.95 1,374.45 .00 .00 .00 .00 1,374.45 YEAR 2017 WM1 ILM RE TAX 19,617.35 .00 19,617.35 .00 .00 .00 .00 19,617.35 WM1 ILM PP TAX 429.59 .00 429.59 .00 .00 .00 .00 429.59 TOTALS FOR 2017 20,046.94 .00 20,046.94 .00 .00 .00 .00 20,046.94 GROUP TYPE TOTAL 25,411.12 536.41 25,947.53 .00 .00 .00 .00 25,947.53 09/12/2017 15:29 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/11/2017 TO 09/11/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 1.75 .00 1.75 .00 .38 .38 .00 2.13 TOTALS FOR 2014 1.75 .00 1.75 .00 .38 .38 .00 2.13 YEAR 2015 WM1 ILM PP TAX 8.61 .00 8.61 .00 .00 .00 .00 8.61 WM1L ILM LATE LIST PEN .00 .86 .86 .00 .00 .00 .00 .86 TOTALS FOR 2015 8.61 .86 9.47 .00 .00 .00 .00 9.47 YEAR 2016 WM1 ILM RE TAX 775.45 .00 775.45 .00 47.98 47.98 .00 823.43 WM1 ILM PP TAX 53.38 .00 53.38 .00 1.42 1.42 .00 54.80 WM1L ILM LATE LIST PEN .00 5.34 5.34 .00 .14 .14 .00 5.48 TOTALS FOR 2016 828.83 5.34 834.17 .00 49.54 49.54 .00 883.71 YEAR 2017 WM1 ILM RE TAX 303,424.55 .00 303,424.55 .00 .00 .00 .00 303,424.55 WM2 CBD MDS 2,177.30 .00 2,177.30 .00 .00 .00 .00 2,177.30 WM1 ILM PP TAX 217.46 .00 217.46 .00 .00 .00 .00 217.46 WM1L ILM LATE LIST PEN .00 18.32 18.32 .00 .00 .00 .00 18.32 TOTALS FOR 2017 305,819.31 18.32 305,837.63 .00 .00 .00 .00 305,837.63 GROUP TYPE TOTAL 306,658.50 24.52 306,683.02 .00 49.92 49.92 .00 306,732.94 ** END OF REPORT - Generated by HARLIE MULLINS **