Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
WM 10 31 2017
11/02/2017 11:58 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:10/31/2017 TO 10/31/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM PP TAX 56.46 .00 56.46 .00 .00 .00 .00 56.46 WM1L ILM LATE LIST PEN .00 5.65 5.65 .00 .00 .00 .00 5.65 TOTALS FOR 2011 56.46 5.65 62.11 .00 .00 .00 .00 62.11 YEAR 2013 WM1 ILM PP TAX 268.22 .00 268.22 .00 .00 .00 .00 268.22 WM1L ILM LATE LIST PEN .00 26.82 26.82 .00 .00 .00 .00 26.82 TOTALS FOR 2013 268.22 26.82 295.04 .00 .00 .00 .00 295.04 YEAR 2014 WM1 ILM PP TAX 320.50 .00 320.50 .00 .00 .00 .00 320.50 WM1L ILM LATE LIST PEN .00 32.05 32.05 .00 .00 .00 .00 32.05 TOTALS FOR 2014 320.50 32.05 352.55 .00 .00 .00 .00 352.55 YEAR 2015 WM1 ILM PP TAX 520.69 .00 520.69 .00 .00 .00 .00 520.69 WM1L ILM LATE LIST PEN .00 52.07 52.07 .00 .00 .00 .00 52.07 TOTALS FOR 2015 520.69 52.07 572.76 .00 .00 .00 .00 572.76 YEAR 2016 WM1 ILM PP TAX 3,510.33 .00 3,510.33 .00 .00 .00 .00 3,510.33 WM1L ILM LATE LIST PEN .00 351.03 351.03 .00 .00 .00 .00 351.03 TOTALS FOR 2016 3,510.33 351.03 3,861.36 .00 .00 .00 .00 3,861.36 YEAR 2017 WM1 ILM PP TAX 2,243.00 .00 2,243.00 .00 .00 .00 .00 2,243.00 WM1L ILM LATE LIST PEN .00 190.67 190.67 .00 .00 .00 .00 190.67 TOTALS FOR 2017 2,243.00 190.67 2,433.67 .00 .00 .00 .00 2,433.67 GROUP TYPE TOTAL 6,919.20 658.29 7,577.49 .00 .00 .00 .00 7,577.49 11/02/2017 11:58 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/31/2017 TO 10/31/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WM1 ILM RE TAX 156.32 .00 156.32 .00 135.39 135.39 .00 291.71 TOTALS FOR 2008 156.32 .00 156.32 .00 135.39 135.39 .00 291.71 YEAR 2015 WM1 ILM PP TAX 22.37 .00 22.37 .00 7.92 7.92 .00 30.29 WM1L ILM LATE LIST PEN .00 2.24 2.24 .00 .79 .79 .00 3.03 TOTALS FOR 2015 22.37 2.24 24.61 .00 8.71 8.71 .00 33.32 YEAR 2016 WM1 ILM RE TAX 763.87 .00 763.87 .00 49.00 49.00 .00 812.87 WM1 ILM PP TAX 10.27 .00 10.27 .00 .00 .00 .00 10.27 WM1L ILM LATE LIST PEN .00 1.03 1.03 .00 .00 .00 .00 1.03 TOTALS FOR 2016 774.14 1.03 775.17 .00 49.00 49.00 .00 824.17 YEAR 2017 WM1 ILM RE TAX 182,345.41 .00 182,345.41 .00 .00 .00 .00 182,345.41 WM2 CBD MDS 736.39 .00 736.39 .00 .00 .00 .00 736.39 WM1 ILM PP TAX 16,498.99 .00 16,498.99 .00 .00 .00 .00 16,498.99 WM1L ILM LATE LIST PEN .00 238.45 238.45 .00 .00 .00 .00 238.45 WM2 CBD MSD PP TAX 3.06 .00 3.06 .00 .00 .00 .00 3.06 WM2L CBD MSD LATE LIST .00 .27 .27 .00 .00 .00 .00 .27 TOTALS FOR 2017 199,583.85 238.72 199,822.57 .00 .00 .00 .00 199,822.57 GROUP TYPE TOTAL 200,536.68 241.99 200,778.67 .00 193.10 193.10 .00 200,971.77 ** END OF REPORT - Generated by HARLIE MULLINS **