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WM 01 12 2018
01/25/2018 16:49 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/12/2018 TO 01/12/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM PP TAX 380.81 .00 380.81 .00 .00 .00 .00 380.81 WM1L ILM LATE LIST PEN .00 38.08 38.08 .00 .00 .00 .00 38.08 TOTALS FOR 2016 380.81 38.08 418.89 .00 .00 .00 .00 418.89 YEAR 2017 WM1 ILM RE TAX 2,661.58 .00 2,661.58 .00 .00 .00 .00 2,661.58 WM2 CBD MDS 13.65 .00 13.65 .00 .00 .00 .00 13.65 WM1 ILM PP TAX 1,967.75 .00 1,967.75 .00 .00 .00 .00 1,967.75 WM1L ILM LATE LIST PEN .00 539.41 539.41 .00 .00 .00 .00 539.41 TOTALS FOR 2017 4,642.98 539.41 5,182.39 .00 .00 .00 .00 5,182.39 GROUP TYPE TOTAL 5,023.79 577.49 5,601.28 .00 .00 .00 .00 5,601.28 01/25/2018 16:49 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/12/2018 TO 01/12/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM PP TAX 213.08 .00 213.08 .00 79.37 79.37 .00 292.45 WM1L ILM LATE LIST PEN .00 21.31 21.31 .00 7.94 7.94 .00 29.25 TOTALS FOR 2013 213.08 21.31 234.39 .00 87.31 87.31 .00 321.70 YEAR 2014 WM1 ILM RE TAX .05 .00 .05 .00 .00 .00 .00 .05 WM1 ILM PP TAX 7.43 .00 7.43 .00 2.10 2.10 .00 9.53 TOTALS FOR 2014 7.48 .00 7.48 .00 2.10 2.10 .00 9.58 YEAR 2015 WM1 ILM RE TAX 16.02 .00 16.02 .00 2.88 2.88 .00 18.90 WM1 ILM PP TAX 80.89 .00 80.89 .00 18.16 18.16 .00 99.05 WM1L ILM LATE LIST PEN .00 8.09 8.09 .00 1.82 1.82 .00 9.91 TOTALS FOR 2015 96.91 8.09 105.00 .00 22.86 22.86 .00 127.86 YEAR 2016 WM1 ILM RE TAX 440.81 .00 440.81 .00 9.80 9.80 .00 450.61 WM1 ILM PP TAX 6.09 .00 6.09 .00 .62 .62 .00 6.71 WM1L ILM LATE LIST PEN .00 .61 .61 .00 .06 .06 .00 .67 TOTALS FOR 2016 446.90 .61 447.51 .00 10.48 10.48 .00 457.99 YEAR 2017 WM1 ILM RE TAX 1,216,645.73 .00 1,216,645.73 .00 737.70 737.70 .00 1,217,383.43 WM2 CBD MDS 5,551.40 .00 5,551.40 .00 11.88 11.88 .00 5,563.28 WM1 ILM PP TAX 119,564.99 .00 119,564.99 .00 30.64 30.64 .00 119,595.63 WM1L ILM LATE LIST PEN .00 839.75 839.75 .00 5.88 5.88 .00 845.63 WM2 CBD MSD PP TAX 16.00 .00 16.00 .00 .19 .19 .00 16.19 WM2L CBD MSD LATE LIST .00 .65 .65 .00 .00 .00 .00 .65 TOTALS FOR 2017 1,341,778.12 840.40 1,342,618.52 .00 786.29 786.29 .00 1,343,404.81 GROUP TYPE TOTAL 1,342,542.49 870.41 1,343,412.90 .00 909.04 909.04 .00 1,344,321.94 ** END OF REPORT - Generated by HARLIE MULLINS **