Loading...
HomeMy WebLinkAboutWM 11 30 2017 12/05/2017 09:55 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:11/30/2017 TO 11/30/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM RE TAX 3,836.76 .00 3,836.76 .00 .00 .00 .00 3,836.76 WM2 CBD MDS 450.87 .00 450.87 .00 .00 .00 .00 450.87 TOTALS FOR 2017 4,287.63 .00 4,287.63 .00 .00 .00 .00 4,287.63 GROUP TYPE TOTAL 4,287.63 .00 4,287.63 .00 .00 .00 .00 4,287.63 12/05/2017 09:55 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/30/2017 TO 11/30/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM PP TAX 3.70 .00 3.70 .00 2.02 2.02 .00 5.72 WM1L ILM LATE LIST PEN .00 .37 .37 .00 .20 .20 .00 .57 TOTALS FOR 2011 3.70 .37 4.07 .00 2.22 2.22 .00 6.29 YEAR 2012 WM1 ILM PP TAX 4.50 .00 4.50 .00 2.05 2.05 .00 6.55 WM1L ILM LATE LIST PEN .00 .45 .45 .00 .20 .20 .00 .65 TOTALS FOR 2012 4.50 .45 4.95 .00 2.25 2.25 .00 7.20 YEAR 2013 WM1 ILM PP TAX 4.50 .00 4.50 .00 1.64 1.64 .00 6.14 WM1L ILM LATE LIST PEN .00 .45 .45 .00 .16 .16 .00 .61 TOTALS FOR 2013 4.50 .45 4.95 .00 1.80 1.80 .00 6.75 YEAR 2014 WM1 ILM RE TAX 176.55 .00 176.55 .00 49.89 49.89 .00 226.44 WM1 ILM PP TAX 4.60 .00 4.60 .00 1.27 1.27 .00 5.87 WM1L ILM LATE LIST PEN .00 .46 .46 .00 .13 .13 .00 .59 TOTALS FOR 2014 181.15 .46 181.61 .00 51.29 51.29 .00 232.90 YEAR 2015 WM1 ILM PP TAX 4.85 .00 4.85 .00 .90 .90 .00 5.75 WM1L ILM LATE LIST PEN .00 .49 .49 .00 .09 .09 .00 .58 TOTALS FOR 2015 4.85 .49 5.34 .00 .99 .99 .00 6.33 YEAR 2016 WM1 ILM RE TAX 131.45 .00 131.45 .00 10.87 10.87 .00 142.32 WM1 ILM PP TAX 4.85 .00 4.85 .00 .46 .46 .00 5.31 WM1L ILM LATE LIST PEN .00 .49 .49 .00 .05 .05 .00 .54 TOTALS FOR 2016 136.30 .49 136.79 .00 11.38 11.38 .00 148.17 12/05/2017 09:55 |NEW HANOVER COUNTY - LIVE |P 3 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/30/2017 TO 11/30/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM RE TAX 124,423.09 .00 124,423.09 .00 .00 .00 .00 124,423.09 WM2 CBD MDS 330.47 .00 330.47 .00 .00 .00 .00 330.47 WM1 ILM PP TAX 3,291.54 .00 3,291.54 .00 .00 .00 .00 3,291.54 WM1L ILM LATE LIST PEN .00 28.45 28.45 .00 .00 .00 .00 28.45 TOTALS FOR 2017 128,045.10 28.45 128,073.55 .00 .00 .00 .00 128,073.55 GROUP TYPE TOTAL 128,380.10 31.16 128,411.26 .00 69.93 69.93 .00 128,481.19 ** END OF REPORT - Generated by HARLIE MULLINS **