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HomeMy WebLinkAboutWM 12 19 17 12/21/2017 11:02 |NEW HANOVER COUNTY - LIVE |P 1 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/19/2017 TO 12/19/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX 223.87 .00 223.87 .00 138.03 138.03 .00 361.90 WM1 ILM PP TAX 64.83 .00 64.83 .00 16.05 16.05 .00 80.88 WM1L ILM LATE LIST PEN .00 6.48 6.48 .00 1.60 1.60 .00 8.08 TOTALS FOR 2013 288.70 6.48 295.18 .00 155.68 155.68 .00 450.86 YEAR 2014 WM1 ILM PP TAX 101.18 .00 101.18 .00 28.54 28.54 .00 129.72 WM1L ILM LATE LIST PEN .00 9.99 9.99 .00 2.82 2.82 .00 12.81 TOTALS FOR 2014 101.18 9.99 111.17 .00 31.36 31.36 .00 142.53 YEAR 2015 WM1 ILM PP TAX 97.62 .00 97.62 .00 17.20 17.20 .00 114.82 WM1L ILM LATE LIST PEN .00 8.32 8.32 .00 1.60 1.60 .00 9.92 TOTALS FOR 2015 97.62 8.32 105.94 .00 18.80 18.80 .00 124.74 YEAR 2016 WM1 ILM PP TAX 640.73 .00 640.73 .00 98.21 98.21 .00 738.94 WM1L ILM LATE LIST PEN .00 18.78 18.78 .00 1.95 1.95 .00 20.73 TOTALS FOR 2016 640.73 18.78 659.51 .00 100.16 100.16 .00 759.67 YEAR 2017 WM1 ILM RE TAX 902,532.98 .00 902,532.98 .00 .00 .00 .00 902,532.98 WM2 CBD MDS 1,155.65 .00 1,155.65 .00 .00 .00 .00 1,155.65 WM1 ILM PP TAX 56,779.03 .00 56,779.03 .00 .00 .00 .00 56,779.03 WM1L ILM LATE LIST PEN .00 4,845.50 4,845.50 .00 .00 .00 .00 4,845.50 WM2 CBD MSD PP TAX 410.93 .00 410.93 .00 .00 .00 .00 410.93 WM2L CBD MSD LATE LIST .00 10.19 10.19 .00 .00 .00 .00 10.19 TOTALS FOR 2017 960,878.59 4,855.69 965,734.28 .00 .00 .00 .00 965,734.28 GROUP TYPE TOTAL 962,006.82 4,899.26 966,906.08 .00 306.00 306.00 .00 967,212.08 12/21/2017 11:02 |NEW HANOVER COUNTY - LIVE |P 2 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:12/19/2017 TO 12/19/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM RE TAX -1,313.88 .00 -1,313.88 .00 .00 .00 .00 -1,313.88 WM1L ILM LATE LIST PEN .00 -2.88 -2.88 .00 .00 .00 .00 -2.88 TOTALS FOR 2017 -1,313.88 -2.88 -1,316.76 .00 .00 .00 .00 -1,316.76 GROUP TYPE TOTAL -1,313.88 -2.88 -1,316.76 .00 .00 .00 .00 -1,316.76 ** END OF REPORT - Generated by Trina Lewis **