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HomeMy WebLinkAboutWM 10 26 2017 11/01/2017 12:25 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:10/26/2017 TO 10/26/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM PP TAX 30.31 .00 30.31 .00 .00 .00 .00 30.31 WM1L ILM LATE LIST PEN .00 3.03 3.03 .00 .00 .00 .00 3.03 TOTALS FOR 2016 30.31 3.03 33.34 .00 .00 .00 .00 33.34 YEAR 2017 WM1 ILM PP TAX 313.47 .00 313.47 .00 .00 .00 .00 313.47 TOTALS FOR 2017 313.47 .00 313.47 .00 .00 .00 .00 313.47 GROUP TYPE TOTAL 343.78 3.03 346.81 .00 .00 .00 .00 346.81 11/01/2017 12:25 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/26/2017 TO 10/26/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 382.35 .00 382.35 .00 80.29 80.29 .00 462.64 TOTALS FOR 2014 382.35 .00 382.35 .00 80.29 80.29 .00 462.64 YEAR 2015 WM1 ILM RE TAX 94.61 .00 94.61 .00 .96 .96 .00 95.57 TOTALS FOR 2015 94.61 .00 94.61 .00 .96 .96 .00 95.57 YEAR 2017 WM1 ILM RE TAX 152,437.38 .00 152,437.38 .00 .00 .00 .00 152,437.38 WM2 CBD MDS 576.80 .00 576.80 .00 .00 .00 .00 576.80 WM1 ILM PP TAX 3,073.33 .00 3,073.33 .00 .00 .00 .00 3,073.33 WM1L ILM LATE LIST PEN .00 77.75 77.75 .00 .00 .00 .00 77.75 WM2 CBD MSD PP TAX .64 .00 .64 .00 .00 .00 .00 .64 WM2L CBD MSD LATE LIST .00 .02 .02 .00 .00 .00 .00 .02 TOTALS FOR 2017 156,088.15 77.77 156,165.92 .00 .00 .00 .00 156,165.92 GROUP TYPE TOTAL 156,565.11 77.77 156,642.88 .00 81.25 81.25 .00 156,724.13 ** END OF REPORT - Generated by HARLIE MULLINS **