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HomeMy WebLinkAboutWM 12 05 17 12/11/2017 11:09 |NEW HANOVER COUNTY - LIVE |P 1 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/05/2017 TO 12/05/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM PP TAX 107.22 .00 107.22 .00 62.39 62.39 .00 169.61 WM1L ILM LATE LIST PEN .00 10.72 10.72 .00 6.24 6.24 .00 16.96 TOTALS FOR 2011 107.22 10.72 117.94 .00 68.63 68.63 .00 186.57 YEAR 2012 WM1 ILM PP TAX 171.67 .00 171.67 .00 79.40 79.40 .00 251.07 WM1L ILM LATE LIST PEN .00 17.17 17.17 .00 7.94 7.94 .00 25.11 TOTALS FOR 2012 171.67 17.17 188.84 .00 87.34 87.34 .00 276.18 YEAR 2013 WM1 ILM PP TAX 127.31 .00 127.31 .00 4.77 4.77 .00 132.08 WM1L ILM LATE LIST PEN .00 12.74 12.74 .00 .48 .48 .00 13.22 TOTALS FOR 2013 127.31 12.74 140.05 .00 5.25 5.25 .00 145.30 YEAR 2014 WM1 ILM RE TAX 137.04 .00 137.04 .00 5.30 5.30 .00 142.34 WM1 ILM PP TAX 175.48 .00 175.48 .00 49.57 49.57 .00 225.05 WM1L ILM LATE LIST PEN .00 17.55 17.55 .00 4.96 4.96 .00 22.51 TOTALS FOR 2014 312.52 17.55 330.07 .00 59.83 59.83 .00 389.90 YEAR 2015 WM1 ILM RE TAX 168.91 .00 168.91 .00 2.24 2.24 .00 171.15 WM1 ILM PP TAX 185.02 .00 185.02 .00 35.62 35.62 .00 220.64 WM1L ILM LATE LIST PEN .00 18.50 18.50 .00 3.56 3.56 .00 22.06 TOTALS FOR 2015 353.93 18.50 372.43 .00 41.42 41.42 .00 413.85 YEAR 2016 WM1 ILM RE TAX 344.60 .00 344.60 .00 24.70 24.70 .00 369.30 TOTALS FOR 2016 344.60 .00 344.60 .00 24.70 24.70 .00 369.30 YEAR 2017 WM1 ILM RE TAX 426,198.43 .00 426,198.43 .00 .00 .00 .00 426,198.43 12/11/2017 11:09 |NEW HANOVER COUNTY - LIVE |P 2 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/05/2017 TO 12/05/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM2 CBD MDS 708.22 .00 708.22 .00 .00 .00 .00 708.22 WM1 ILM PP TAX 13,044.57 .00 13,044.57 .00 .00 .00 .00 13,044.57 WM1L ILM LATE LIST PEN .00 114.96 114.96 .00 .00 .00 .00 114.96 WM2 CBD MSD PP TAX 10.61 .00 10.61 .00 .00 .00 .00 10.61 TOTALS FOR 2017 439,961.83 114.96 440,076.79 .00 .00 .00 .00 440,076.79 GROUP TYPE TOTAL 441,379.08 191.64 441,570.72 .00 287.17 287.17 .00 441,857.89 ** END OF REPORT - Generated by Trina Lewis **