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HomeMy WebLinkAboutWM 10 11 2017 10/17/2017 14:44 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/11/2017 TO 10/11/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM PP TAX 86.07 .00 86.07 .00 41.31 41.31 .00 127.38 TOTALS FOR 2011 86.07 .00 86.07 .00 41.31 41.31 .00 127.38 YEAR 2012 WM1 ILM PP TAX 117.45 .00 117.45 .00 52.56 52.56 .00 170.01 WM1L ILM LATE LIST PEN .00 11.75 11.75 .00 5.26 5.26 .00 17.01 TOTALS FOR 2012 117.45 11.75 129.20 .00 57.82 57.82 .00 187.02 YEAR 2013 WM1 ILM RE TAX 311.72 .00 311.72 .00 36.94 36.94 .00 348.66 WM1 ILM PP TAX 104.09 .00 104.09 .00 37.21 37.21 .00 141.30 WM1L ILM LATE LIST PEN .00 10.41 10.41 .00 3.72 3.72 .00 14.13 TOTALS FOR 2013 415.81 10.41 426.22 .00 77.87 77.87 .00 504.09 YEAR 2014 WM1 ILM RE TAX 635.48 .00 635.48 .00 162.75 162.75 .00 798.23 WM1 ILM PP TAX 109.19 .00 109.19 .00 29.21 29.21 .00 138.40 WM1L ILM LATE LIST PEN .00 10.92 10.92 .00 2.92 2.92 .00 13.84 TOTALS FOR 2014 744.67 10.92 755.59 .00 194.88 194.88 .00 950.47 YEAR 2015 WM1 ILM RE TAX 528.46 .00 528.46 .00 30.42 30.42 .00 558.88 TOTALS FOR 2015 528.46 .00 528.46 .00 30.42 30.42 .00 558.88 YEAR 2016 WM1 ILM RE TAX 1,939.56 .00 1,939.56 .00 151.69 151.69 .00 2,091.25 WM1 ILM PP TAX 163.50 .00 163.50 .00 14.31 14.31 .00 177.81 TOTALS FOR 2016 2,103.06 .00 2,103.06 .00 166.00 166.00 .00 2,269.06 YEAR 2017 WM1 ILM RE TAX 469,068.12 .00 469,068.12 .00 .00 .00 .00 469,068.12 WM2 CBD MDS 876.87 .00 876.87 .00 .00 .00 .00 876.87 10/17/2017 14:44 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/11/2017 TO 10/11/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM PP TAX 203,441.90 .00 203,441.90 .00 .00 .00 .00 203,441.90 WM1L ILM LATE LIST PEN .00 1,775.12 1,775.12 .00 .00 .00 .00 1,775.12 WM2 CBD MSD PP TAX 882.98 .00 882.98 .00 .00 .00 .00 882.98 WM2L CBD MSD LATE LIST .00 2.12 2.12 .00 .00 .00 .00 2.12 TOTALS FOR 2017 674,269.87 1,777.24 676,047.11 .00 .00 .00 .00 676,047.11 GROUP TYPE TOTAL 678,265.39 1,810.32 680,075.71 .00 568.30 568.30 .00 680,644.01 ** END OF REPORT - Generated by HARLIE MULLINS **