Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
WM 11 21 2017
11/30/2017 10:29 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/21/2017 TO 11/21/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX 59.09 .00 59.09 .00 5.76 5.76 .00 64.85 WM1 ILM PP TAX 1.59 .00 1.59 .00 .44 .44 .00 2.03 WM1L ILM LATE LIST PEN .00 .16 .16 .00 .04 .04 .00 .20 TOTALS FOR 2013 60.68 .16 60.84 .00 6.24 6.24 .00 67.08 YEAR 2014 WM1 ILM RE TAX 37.23 .00 37.23 .00 1.10 1.10 .00 38.33 WM1 ILM PP TAX 63.59 .00 63.59 .00 17.49 17.49 .00 81.08 WM1L ILM LATE LIST PEN .00 6.36 6.36 .00 1.75 1.75 .00 8.11 TOTALS FOR 2014 100.82 6.36 107.18 .00 20.34 20.34 .00 127.52 YEAR 2015 WM1 ILM RE TAX 39.07 .00 39.07 .00 .00 .00 .00 39.07 WM1 ILM PP TAX 64.32 .00 64.32 .00 11.90 11.90 .00 76.22 WM1L ILM LATE LIST PEN .00 6.43 6.43 .00 1.19 1.19 .00 7.62 TOTALS FOR 2015 103.39 6.43 109.82 .00 13.09 13.09 .00 122.91 YEAR 2016 WM1 ILM RE TAX 4.93 .00 4.93 .00 67.77 67.77 .00 72.70 WM1 ILM PP TAX 68.64 .00 68.64 .00 6.80 6.80 .00 75.44 WM1L ILM LATE LIST PEN .00 6.86 6.86 .00 .68 .68 .00 7.54 TOTALS FOR 2016 73.57 6.86 80.43 .00 75.25 75.25 .00 155.68 YEAR 2017 WM1 ILM RE TAX 114,195.92 .00 114,195.92 .00 .00 .00 .00 114,195.92 WM2 CBD MDS 3,212.32 .00 3,212.32 .00 .00 .00 .00 3,212.32 WM1 ILM PP TAX 7,830.33 .00 7,830.33 .00 .00 .00 .00 7,830.33 WM2 CBD MSD PP TAX 372.18 .00 372.18 .00 .00 .00 .00 372.18 TOTALS FOR 2017 125,610.75 .00 125,610.75 .00 .00 .00 .00 125,610.75 GROUP TYPE TOTAL 125,949.21 19.81 125,969.02 .00 114.92 114.92 .00 126,083.94 11/30/2017 10:29 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:11/21/2017 TO 11/21/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM PP TAX -117.45 .00 -117.45 .00 .00 .00 .00 -117.45 WM1L ILM LATE LIST PEN .00 -11.75 -11.75 .00 .00 .00 .00 -11.75 TOTALS FOR 2012 -117.45 -11.75 -129.20 .00 .00 .00 .00 -129.20 YEAR 2013 WM1 ILM PP TAX -104.09 .00 -104.09 .00 .00 .00 .00 -104.09 WM1L ILM LATE LIST PEN .00 -10.41 -10.41 .00 .00 .00 .00 -10.41 TOTALS FOR 2013 -104.09 -10.41 -114.50 .00 .00 .00 .00 -114.50 YEAR 2014 WM1 ILM PP TAX -106.31 .00 -106.31 .00 .00 .00 .00 -106.31 WM1L ILM LATE LIST PEN .00 -10.63 -10.63 .00 .00 .00 .00 -10.63 TOTALS FOR 2014 -106.31 -10.63 -116.94 .00 .00 .00 .00 -116.94 YEAR 2016 WM1 ILM PP TAX -56.14 .00 -56.14 .00 .00 .00 .00 -56.14 TOTALS FOR 2016 -56.14 .00 -56.14 .00 .00 .00 .00 -56.14 YEAR 2017 WM1 ILM RE TAX -141.64 .00 -141.64 .00 .00 .00 .00 -141.64 TOTALS FOR 2017 -141.64 .00 -141.64 .00 .00 .00 .00 -141.64 GROUP TYPE TOTAL -525.63 -32.79 -558.42 .00 .00 .00 .00 -558.42 ** END OF REPORT - Generated by HARLIE MULLINS **