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HomeMy WebLinkAboutWM 01 17 2018 01/25/2018 16:50 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/17/2018 TO 01/17/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM RE TAX 38.43 .00 38.43 .00 19.60 19.60 .00 58.03 WM1 ILM PP TAX 66.83 .00 66.83 .00 5.01 5.01 .00 71.84 WM1L ILM LATE LIST PEN .00 6.68 6.68 .00 .50 .50 .00 7.18 TOTALS FOR 2011 105.26 6.68 111.94 .00 25.11 25.11 .00 137.05 YEAR 2012 WM1 ILM RE TAX 20.81 .00 20.81 .00 1.43 1.43 .00 22.24 WM1 ILM PP TAX 89.24 .00 89.24 .00 41.94 41.94 .00 131.18 WM1L ILM LATE LIST PEN .00 8.92 8.92 .00 4.19 4.19 .00 13.11 WM1 ILM MV TAX 7.41 .00 7.41 .00 21.61 21.61 .00 29.02 WML ILM MV LICENSE TA .86 .00 .86 .00 .00 .00 .00 .86 TOTALS FOR 2012 118.32 8.92 127.24 .00 69.17 69.17 .00 196.41 YEAR 2013 WM1 ILM RE TAX 59.94 .00 59.94 .00 23.26 23.26 .00 83.20 WM1 ILM PP TAX 69.98 .00 69.98 .00 26.59 26.59 .00 96.57 WM1L ILM LATE LIST PEN .00 7.00 7.00 .00 2.66 2.66 .00 9.66 TOTALS FOR 2013 129.92 7.00 136.92 .00 52.51 52.51 .00 189.43 YEAR 2014 WM1 ILM RE TAX 203.59 .00 203.59 .00 39.11 39.11 .00 242.70 WM1 ILM PP TAX 83.17 .00 83.17 .00 23.35 23.35 .00 106.52 WM1L ILM LATE LIST PEN .00 8.32 8.32 .00 2.34 2.34 .00 10.66 TOTALS FOR 2014 286.76 8.32 295.08 .00 64.80 64.80 .00 359.88 YEAR 2015 WM1 ILM RE TAX 343.98 .00 343.98 .00 63.44 63.44 .00 407.42 WM1 ILM PP TAX 6.47 .00 6.47 .00 1.29 1.29 .00 7.76 WM1L ILM LATE LIST PEN .00 .65 .65 .00 .13 .13 .00 .78 TOTALS FOR 2015 350.45 .65 351.10 .00 64.86 64.86 .00 415.96 YEAR 2016 WM1 ILM RE TAX 1,040.37 .00 1,040.37 .00 113.34 113.34 .00 1,153.71 WM1 ILM PP TAX 31.86 .00 31.86 .00 3.49 3.49 .00 35.35 WM1L ILM LATE LIST PEN .00 3.18 3.18 .00 .35 .35 .00 3.53 01/25/2018 16:50 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/17/2018 TO 01/17/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2016 1,072.23 3.18 1,075.41 .00 117.18 117.18 .00 1,192.59 YEAR 2017 WM1 ILM RE TAX 275,351.15 .00 275,351.15 .00 3,776.86 3,776.86 .00 279,128.01 WM2 CBD MDS 1,366.40 .00 1,366.40 .00 19.80 19.80 .00 1,386.20 WM1 ILM PP TAX 294,338.64 .00 294,338.64 .00 411.33 411.33 .00 294,749.97 WM1L ILM LATE LIST PEN .00 1,445.94 1,445.94 .00 15.36 15.36 .00 1,461.30 WM2 CBD MSD PP TAX 12,200.36 .00 12,200.36 .00 .57 .57 .00 12,200.93 WM2L CBD MSD LATE LIST .00 .81 .81 .00 .02 .02 .00 .83 TOTALS FOR 2017 583,256.55 1,446.75 584,703.30 .00 4,223.94 4,223.94 .00 588,927.24 GROUP TYPE TOTAL 585,319.49 1,481.50 586,800.99 .00 4,617.57 4,617.57 .00 591,418.56 ** END OF REPORT - Generated by HARLIE MULLINS **