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HomeMy WebLinkAboutWM 11 29 2017 12/05/2017 09:56 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:11/29/2017 TO 11/29/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM RE TAX 150.82 .00 150.82 .00 .00 .00 .00 150.82 WM2 CBD MDS 21.84 .00 21.84 .00 .00 .00 .00 21.84 TOTALS FOR 2017 172.66 .00 172.66 .00 .00 .00 .00 172.66 GROUP TYPE TOTAL 172.66 .00 172.66 .00 .00 .00 .00 172.66 12/05/2017 09:56 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/29/2017 TO 11/29/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX 213.53 .00 213.53 .00 122.37 122.37 .00 335.90 TOTALS FOR 2013 213.53 .00 213.53 .00 122.37 122.37 .00 335.90 YEAR 2014 WM1 ILM RE TAX 73.27 .00 73.27 .00 94.24 94.24 .00 167.51 TOTALS FOR 2014 73.27 .00 73.27 .00 94.24 94.24 .00 167.51 YEAR 2015 WM1 ILM RE TAX 88.77 .00 88.77 .00 .00 .00 .00 88.77 TOTALS FOR 2015 88.77 .00 88.77 .00 .00 .00 .00 88.77 YEAR 2016 WM1 ILM RE TAX 29.46 .00 29.46 .00 .00 .00 .00 29.46 TOTALS FOR 2016 29.46 .00 29.46 .00 .00 .00 .00 29.46 YEAR 2017 WM1 ILM RE TAX 276,869.96 .00 276,869.96 .00 .00 .00 .00 276,869.96 WM2 CBD MDS 3,248.33 .00 3,248.33 .00 .00 .00 .00 3,248.33 WM1 ILM PP TAX 14,443.83 .00 14,443.83 .00 .00 .00 .00 14,443.83 WM1L ILM LATE LIST PEN .00 2,249.72 2,249.72 .00 .00 .00 .00 2,249.72 WM2 CBD MSD PP TAX 28.25 .00 28.25 .00 .00 .00 .00 28.25 WM2L CBD MSD LATE LIST .00 2.74 2.74 .00 .00 .00 .00 2.74 TOTALS FOR 2017 294,590.37 2,252.46 296,842.83 .00 .00 .00 .00 296,842.83 GROUP TYPE TOTAL 294,995.40 2,252.46 297,247.86 .00 216.61 216.61 .00 297,464.47 ** END OF REPORT - Generated by HARLIE MULLINS **