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HomeMy WebLinkAboutWM 01 03 2018 01/25/2018 16:45 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/03/2018 TO 01/03/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM PP TAX 152.36 .00 152.36 .00 57.11 57.11 .00 209.47 WM1L ILM LATE LIST PEN .00 4.86 4.86 .00 1.85 1.85 .00 6.71 TOTALS FOR 2013 152.36 4.86 157.22 .00 58.96 58.96 .00 216.18 YEAR 2014 WM1 ILM RE TAX 84.65 .00 84.65 .00 5.91 5.91 .00 90.56 WM1 ILM PP TAX 108.56 .00 108.56 .00 30.67 30.67 .00 139.23 TOTALS FOR 2014 193.21 .00 193.21 .00 36.58 36.58 .00 229.79 YEAR 2015 WM1 ILM RE TAX 3.20 .00 3.20 .00 .53 .53 .00 3.73 WM1 ILM PP TAX 113.14 .00 113.14 .00 21.78 21.78 .00 134.92 TOTALS FOR 2015 116.34 .00 116.34 .00 22.31 22.31 .00 138.65 YEAR 2016 WM1 ILM RE TAX 422.12 .00 422.12 .00 15.80 15.80 .00 437.92 WM1 ILM PP TAX 14.93 .00 14.93 .00 1.61 1.61 .00 16.54 WM1L ILM LATE LIST PEN .00 .39 .39 .00 .04 .04 .00 .43 TOTALS FOR 2016 437.05 .39 437.44 .00 17.45 17.45 .00 454.89 YEAR 2017 WM1 ILM RE TAX 787,772.81 .00 787,772.81 .00 2,907.80 2,907.80 .00 790,680.61 WM2 CBD MDS 1,921.03 .00 1,921.03 .00 .00 .00 .00 1,921.03 WM1 ILM PP TAX 13,068.95 .00 13,068.95 .00 .00 .00 .00 13,068.95 WM1L ILM LATE LIST PEN .00 1,062.00 1,062.00 .00 .00 .00 .00 1,062.00 WM2 CBD MSD PP TAX 12.38 .00 12.38 .00 .00 .00 .00 12.38 TOTALS FOR 2017 802,775.17 1,062.00 803,837.17 .00 2,907.80 2,907.80 .00 806,744.97 GROUP TYPE TOTAL 803,674.13 1,067.25 804,741.38 .00 3,043.10 3,043.10 .00 807,784.48 ** END OF REPORT - Generated by HARLIE MULLINS **