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WM 12 13 17
12/15/2017 14:01 |NEW HANOVER COUNTY - LIVE |P 1 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/13/2017 TO 12/13/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX 21.17 .00 21.17 .00 .21 .21 .00 21.38 TOTALS FOR 2013 21.17 .00 21.17 .00 .21 .21 .00 21.38 YEAR 2014 WM1 ILM RE TAX 20.66 .00 20.66 .00 1.91 1.91 .00 22.57 TOTALS FOR 2014 20.66 .00 20.66 .00 1.91 1.91 .00 22.57 YEAR 2015 WM1 ILM RE TAX 237.68 .00 237.68 .00 38.68 38.68 .00 276.36 TOTALS FOR 2015 237.68 .00 237.68 .00 38.68 38.68 .00 276.36 YEAR 2016 WM1 ILM RE TAX 525.34 .00 525.34 .00 38.63 38.63 .00 563.97 WM1 ILM PP TAX 54.82 .00 54.82 .00 26.28 26.28 .00 81.10 WM1L ILM LATE LIST PEN .00 5.48 5.48 .00 2.63 2.63 .00 8.11 TOTALS FOR 2016 580.16 5.48 585.64 .00 67.54 67.54 .00 653.18 YEAR 2017 WM1 ILM RE TAX 573,311.47 .00 573,311.47 .00 .00 .00 .00 573,311.47 WM2 CBD MDS 481.68 .00 481.68 .00 .00 .00 .00 481.68 WM1 ILM PP TAX 14,944.07 .00 14,944.07 .00 .00 .00 .00 14,944.07 WM1L ILM LATE LIST PEN .00 1,111.27 1,111.27 .00 .00 .00 .00 1,111.27 WM2 CBD MSD PP TAX 9.99 .00 9.99 .00 .00 .00 .00 9.99 WM2L CBD MSD LATE LIST .00 .25 .25 .00 .00 .00 .00 .25 TOTALS FOR 2017 588,747.21 1,111.52 589,858.73 .00 .00 .00 .00 589,858.73 GROUP TYPE TOTAL 589,606.88 1,117.00 590,723.88 .00 108.34 108.34 .00 590,832.22 12/15/2017 14:01 |NEW HANOVER COUNTY - LIVE |P 2 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:12/13/2017 TO 12/13/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM RE TAX -2,300.50 .00 -2,300.50 .00 .00 .00 .00 -2,300.50 TOTALS FOR 2017 -2,300.50 .00 -2,300.50 .00 .00 .00 .00 -2,300.50 GROUP TYPE TOTAL -2,300.50 .00 -2,300.50 .00 .00 .00 .00 -2,300.50 ** END OF REPORT - Generated by Trina Lewis **