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HomeMy WebLinkAboutWM 12 15 17 12/19/2017 07:44 |NEW HANOVER COUNTY - LIVE |P 1 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/15/2017 TO 12/15/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX 7.09 .00 7.09 .00 .00 .00 .00 7.09 TOTALS FOR 2013 7.09 .00 7.09 .00 .00 .00 .00 7.09 YEAR 2014 WM1 ILM RE TAX 19.87 .00 19.87 .00 .15 .15 .00 20.02 TOTALS FOR 2014 19.87 .00 19.87 .00 .15 .15 .00 20.02 YEAR 2015 WM1 ILM RE TAX .00 .00 .00 .00 116.68 116.68 .00 116.68 TOTALS FOR 2015 .00 .00 .00 .00 116.68 116.68 .00 116.68 YEAR 2016 WM1 ILM RE TAX 86.12 .00 86.12 .00 1.27 1.27 .00 87.39 TOTALS FOR 2016 86.12 .00 86.12 .00 1.27 1.27 .00 87.39 YEAR 2017 WM1 ILM RE TAX 719,452.89 .00 719,452.89 .00 .00 .00 .00 719,452.89 WM2 CBD MDS 1,609.04 .00 1,609.04 .00 .00 .00 .00 1,609.04 WM1 ILM PP TAX 141,386.13 .00 141,386.13 .00 .00 .00 .00 141,386.13 WM1L ILM LATE LIST PEN .00 1,029.57 1,029.57 .00 .00 .00 .00 1,029.57 WM2 CBD MSD PP TAX 25.80 .00 25.80 .00 .00 .00 .00 25.80 WM2L CBD MSD LATE LIST .00 2.31 2.31 .00 .00 .00 .00 2.31 TOTALS FOR 2017 862,473.86 1,031.88 863,505.74 .00 .00 .00 .00 863,505.74 GROUP TYPE TOTAL 862,586.94 1,031.88 863,618.82 .00 118.10 118.10 .00 863,736.92 12/19/2017 07:44 |NEW HANOVER COUNTY - LIVE |P 2 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:12/15/2017 TO 12/15/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM RE TAX -78.80 .00 -78.80 .00 .00 .00 .00 -78.80 TOTALS FOR 2017 -78.80 .00 -78.80 .00 .00 .00 .00 -78.80 GROUP TYPE TOTAL -78.80 .00 -78.80 .00 .00 .00 .00 -78.80 ** END OF REPORT - Generated by Trina Lewis **