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WM 01 10 2018
01/25/2018 16:48 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/10/2018 TO 01/10/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM PP TAX 607.47 .00 607.47 .00 .00 .00 .00 607.47 WM1L ILM LATE LIST PEN .00 60.75 60.75 .00 .00 .00 .00 60.75 TOTALS FOR 2013 607.47 60.75 668.22 .00 .00 .00 .00 668.22 YEAR 2014 WM1 ILM PP TAX 776.22 .00 776.22 .00 .00 .00 .00 776.22 WM1L ILM LATE LIST PEN .00 77.62 77.62 .00 .00 .00 .00 77.62 TOTALS FOR 2014 776.22 77.62 853.84 .00 .00 .00 .00 853.84 YEAR 2015 WM1 ILM PP TAX 818.40 .00 818.40 .00 .00 .00 .00 818.40 WM1L ILM LATE LIST PEN .00 81.84 81.84 .00 .00 .00 .00 81.84 TOTALS FOR 2015 818.40 81.84 900.24 .00 .00 .00 .00 900.24 YEAR 2016 WM1 ILM PP TAX 818.40 .00 818.40 .00 .00 .00 .00 818.40 WM1L ILM LATE LIST PEN .00 81.84 81.84 .00 .00 .00 .00 81.84 TOTALS FOR 2016 818.40 81.84 900.24 .00 .00 .00 .00 900.24 YEAR 2017 WM1 ILM PP TAX 1,891.73 .00 1,891.73 .00 .00 .00 .00 1,891.73 WM1L ILM LATE LIST PEN .00 162.81 162.81 .00 .00 .00 .00 162.81 WM2 CBD MSD PP TAX 60.25 .00 60.25 .00 .00 .00 .00 60.25 WM2L CBD MSD LATE LIST .00 5.98 5.98 .00 .00 .00 .00 5.98 TOTALS FOR 2017 1,951.98 168.79 2,120.77 .00 .00 .00 .00 2,120.77 GROUP TYPE TOTAL 4,972.47 470.84 5,443.31 .00 .00 .00 .00 5,443.31 01/25/2018 16:48 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/10/2018 TO 01/10/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 723.83 .00 723.83 .00 195.53 195.53 .00 919.36 WM1 ILM PP TAX 1.15 .00 1.15 .00 .31 .31 .00 1.46 TOTALS FOR 2014 724.98 .00 724.98 .00 195.84 195.84 .00 920.82 YEAR 2015 WM1 ILM RE TAX 657.77 .00 657.77 .00 88.80 88.80 .00 746.57 WM1 ILM PP TAX .00 .00 .00 .00 4.54 4.54 .00 4.54 TOTALS FOR 2015 657.77 .00 657.77 .00 93.34 93.34 .00 751.11 YEAR 2016 WM1 ILM RE TAX 1,286.40 .00 1,286.40 .00 100.93 100.93 .00 1,387.33 WM1 ILM PP TAX 62.64 .00 62.64 .00 6.88 6.88 .00 69.52 WM1L ILM LATE LIST PEN .00 .19 .19 .00 .02 .02 .00 .21 TOTALS FOR 2016 1,349.04 .19 1,349.23 .00 107.83 107.83 .00 1,457.06 YEAR 2017 WM1 ILM RE TAX 666,417.98 .00 666,417.98 .00 829.64 829.64 .00 667,247.62 WM2 CBD MDS 2,647.44 .00 2,647.44 .00 .81 .81 .00 2,648.25 WM1 ILM PP TAX 65,989.44 .00 65,989.44 .00 24.66 24.66 .00 66,014.10 WM1L ILM LATE LIST PEN .00 551.07 551.07 .00 1.64 1.64 .00 552.71 WM2 CBD MSD PP TAX 30.52 .00 30.52 .00 .15 .15 .00 30.67 WM2L CBD MSD LATE LIST .00 1.23 1.23 .00 .00 .00 .00 1.23 TOTALS FOR 2017 735,085.38 552.30 735,637.68 .00 856.90 856.90 .00 736,494.58 GROUP TYPE TOTAL 737,817.17 552.49 738,369.66 .00 1,253.91 1,253.91 .00 739,623.57 ** END OF REPORT - Generated by HARLIE MULLINS **