Loading...
HomeMy WebLinkAboutWM 10 17 2017 10/23/2017 15:33 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/17/2017 TO 10/17/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM RE TAX 218.43 .00 218.43 .00 51.05 51.05 .00 269.48 TOTALS FOR 2012 218.43 .00 218.43 .00 51.05 51.05 .00 269.48 YEAR 2013 WM1 ILM RE TAX 490.50 .00 490.50 .00 175.35 175.35 .00 665.85 TOTALS FOR 2013 490.50 .00 490.50 .00 175.35 175.35 .00 665.85 YEAR 2014 WM1 ILM RE TAX 501.40 .00 501.40 .00 134.12 134.12 .00 635.52 WM1 ILM PP TAX 24.19 .00 24.19 .00 1.81 1.81 .00 26.00 TOTALS FOR 2014 525.59 .00 525.59 .00 135.93 135.93 .00 661.52 YEAR 2015 WM1 ILM RE TAX 621.02 .00 621.02 .00 95.64 95.64 .00 716.66 TOTALS FOR 2015 621.02 .00 621.02 .00 95.64 95.64 .00 716.66 YEAR 2016 WM1 ILM RE TAX 902.00 .00 902.00 .00 78.40 78.40 .00 980.40 WM1 ILM PP TAX 150.19 .00 150.19 .00 13.24 13.24 .00 163.43 WM1L ILM LATE LIST PEN .00 15.02 15.02 .00 1.32 1.32 .00 16.34 TOTALS FOR 2016 1,052.19 15.02 1,067.21 .00 92.96 92.96 .00 1,160.17 YEAR 2017 WM1 ILM RE TAX 190,085.15 .00 190,085.15 .00 .00 .00 .00 190,085.15 WM2 CBD MDS 1,928.80 .00 1,928.80 .00 .00 .00 .00 1,928.80 WM1 ILM PP TAX 33,410.11 .00 33,410.11 .00 .00 .00 .00 33,410.11 WM1L ILM LATE LIST PEN .00 761.00 761.00 .00 .00 .00 .00 761.00 WM2 CBD MSD PP TAX 56.04 .00 56.04 .00 .00 .00 .00 56.04 TOTALS FOR 2017 225,480.10 761.00 226,241.10 .00 .00 .00 .00 226,241.10 GROUP TYPE TOTAL 228,387.83 776.02 229,163.85 .00 550.93 550.93 .00 229,714.78 10/23/2017 15:33 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/17/2017 TO 10/17/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by HARLIE MULLINS **