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HomeMy WebLinkAboutWM 10 19 2017 10/23/2017 15:34 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/19/2017 TO 10/19/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM RE TAX 495.76 .00 495.76 .00 19.08 19.08 .00 514.84 TOTALS FOR 2015 495.76 .00 495.76 .00 19.08 19.08 .00 514.84 YEAR 2016 WM1 ILM RE TAX 442.87 .00 442.87 .00 15.80 15.80 .00 458.67 WM1 ILM PP TAX 107.73 .00 107.73 .00 4.85 4.85 .00 112.58 WM1L ILM LATE LIST PEN .00 10.76 10.76 .00 .49 .49 .00 11.25 TOTALS FOR 2016 550.60 10.76 561.36 .00 21.14 21.14 .00 582.50 YEAR 2017 WM1 ILM RE TAX 56,990.37 .00 56,990.37 .00 .00 .00 .00 56,990.37 WM2 CBD MDS 39.93 .00 39.93 .00 .00 .00 .00 39.93 WM1 ILM PP TAX 3,633.12 .00 3,633.12 .00 .00 .00 .00 3,633.12 WM1L ILM LATE LIST PEN .00 862.77 862.77 .00 .00 .00 .00 862.77 WM2 CBD MSD PP TAX 7.02 .00 7.02 .00 .00 .00 .00 7.02 TOTALS FOR 2017 60,670.44 862.77 61,533.21 .00 .00 .00 .00 61,533.21 GROUP TYPE TOTAL 61,716.80 873.53 62,590.33 .00 40.22 40.22 .00 62,630.55 10/23/2017 15:34 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:10/19/2017 TO 10/19/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM RE TAX -1,127.78 .00 -1,127.78 .00 .00 .00 .00 -1,127.78 TOTALS FOR 2017 -1,127.78 .00 -1,127.78 .00 .00 .00 .00 -1,127.78 GROUP TYPE TOTAL -1,127.78 .00 -1,127.78 .00 .00 .00 .00 -1,127.78 ** END OF REPORT - Generated by HARLIE MULLINS **