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HomeMy WebLinkAboutWM 12 14 17 12/19/2017 07:43 |NEW HANOVER COUNTY - LIVE |P 1 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/14/2017 TO 12/14/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM PP TAX 159.39 .00 159.39 .00 .00 .00 .00 159.39 WM1L ILM LATE LIST PEN .00 20.52 20.52 .00 .00 .00 .00 20.52 TOTALS FOR 2017 159.39 20.52 179.91 .00 .00 .00 .00 179.91 GROUP TYPE TOTAL 159.39 20.52 179.91 .00 .00 .00 .00 179.91 12/19/2017 07:43 |NEW HANOVER COUNTY - LIVE |P 2 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/14/2017 TO 12/14/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM MV TAX 2.25 .00 2.25 .00 .97 .97 .00 3.22 TOTALS FOR 2013 2.25 .00 2.25 .00 .97 .97 .00 3.22 YEAR 2016 WM1 ILM RE TAX 71.07 .00 71.07 .00 26.22 26.22 .00 97.29 WM1 ILM PP TAX 37.90 .00 37.90 .00 3.88 3.88 .00 41.78 TOTALS FOR 2016 108.97 .00 108.97 .00 30.10 30.10 .00 139.07 YEAR 2017 WM1 ILM RE TAX 1,272,188.74 .00 1,272,188.74 .00 .00 .00 .00 1,272,188.74 WM2 CBD MDS 15,609.22 .00 15,609.22 .00 .00 .00 .00 15,609.22 WM1 ILM PP TAX 23,883.89 .00 23,883.89 .00 .00 .00 .00 23,883.89 WM1L ILM LATE LIST PEN .00 612.17 612.17 .00 .00 .00 .00 612.17 WM2 CBD MSD PP TAX 384.54 .00 384.54 .00 .00 .00 .00 384.54 WM2L CBD MSD LATE LIST .00 4.83 4.83 .00 .00 .00 .00 4.83 TOTALS FOR 2017 1,312,066.39 617.00 1,312,683.39 .00 .00 .00 .00 1,312,683.39 GROUP TYPE TOTAL 1,312,177.61 617.00 1,312,794.61 .00 31.07 31.07 .00 1,312,825.68 ** END OF REPORT - Generated by Trina Lewis **