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HomeMy WebLinkAboutWM 10 20 2017 10/23/2017 15:35 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/20/2017 TO 10/20/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM PP TAX 18.04 .00 18.04 .00 1.22 1.22 .00 19.26 WM1L ILM LATE LIST PEN .00 1.80 1.80 .00 .12 .12 .00 1.92 TOTALS FOR 2009 18.04 1.80 19.84 .00 1.34 1.34 .00 21.18 YEAR 2013 WM1 ILM RE TAX 479.45 .00 479.45 .00 104.28 104.28 .00 583.73 WM1 ILM PP TAX 5.84 .00 5.84 .00 .09 .09 .00 5.93 WM1L ILM LATE LIST PEN .00 .59 .59 .00 .01 .01 .00 .60 TOTALS FOR 2013 485.29 .59 485.88 .00 104.38 104.38 .00 590.26 YEAR 2014 WM1 ILM RE TAX 558.44 .00 558.44 .00 149.38 149.38 .00 707.82 WM1 ILM PP TAX 66.76 .00 66.76 .00 17.86 17.86 .00 84.62 WM1L ILM LATE LIST PEN .00 6.68 6.68 .00 1.79 1.79 .00 8.47 TOTALS FOR 2014 625.20 6.68 631.88 .00 169.03 169.03 .00 800.91 YEAR 2015 WM1 ILM PP TAX 74.66 .00 74.66 .00 13.25 13.25 .00 87.91 WM1L ILM LATE LIST PEN .00 7.47 7.47 .00 1.33 1.33 .00 8.80 TOTALS FOR 2015 74.66 7.47 82.13 .00 14.58 14.58 .00 96.71 YEAR 2016 WM1 ILM RE TAX 684.47 .00 684.47 .00 51.52 51.52 .00 735.99 TOTALS FOR 2016 684.47 .00 684.47 .00 51.52 51.52 .00 735.99 YEAR 2017 WM1 ILM RE TAX 63,631.47 .00 63,631.47 .00 .00 .00 .00 63,631.47 WM2 CBD MDS 138.33 .00 138.33 .00 .00 .00 .00 138.33 WM1 ILM PP TAX 13,952.82 .00 13,952.82 .00 .00 .00 .00 13,952.82 WM1L ILM LATE LIST PEN .00 20.20 20.20 .00 .00 .00 .00 20.20 WM2 CBD MSD PP TAX 50.07 .00 50.07 .00 .00 .00 .00 50.07 TOTALS FOR 2017 77,772.69 20.20 77,792.89 .00 .00 .00 .00 77,792.89 10/23/2017 15:35 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/20/2017 TO 10/20/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 79,660.35 36.74 79,697.09 .00 340.85 340.85 .00 80,037.94 ** END OF REPORT - Generated by HARLIE MULLINS **