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WM 01 22 2018
01/25/2018 16:52 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/22/2018 TO 01/22/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM RE TAX 10.36 .00 10.36 .00 4.66 4.66 .00 15.02 TOTALS FOR 2012 10.36 .00 10.36 .00 4.66 4.66 .00 15.02 YEAR 2013 WM1 ILM RE TAX .00 .00 .00 .00 35.74 35.74 .00 35.74 TOTALS FOR 2013 .00 .00 .00 .00 35.74 35.74 .00 35.74 YEAR 2014 WM1 ILM PP TAX 2.29 .00 2.29 .00 .66 .66 .00 2.95 WM1L ILM LATE LIST PEN .00 .23 .23 .00 .07 .07 .00 .30 TOTALS FOR 2014 2.29 .23 2.52 .00 .73 .73 .00 3.25 YEAR 2015 WM1 ILM PP TAX 2.37 .00 2.37 .00 .47 .47 .00 2.84 WM1L ILM LATE LIST PEN .00 .24 .24 .00 .05 .05 .00 .29 TOTALS FOR 2015 2.37 .24 2.61 .00 .52 .52 .00 3.13 YEAR 2016 WM1 ILM RE TAX 623.71 .00 623.71 .00 60.38 60.38 .00 684.09 WM1 ILM PP TAX 34.79 .00 34.79 .00 3.82 3.82 .00 38.61 WM1L ILM LATE LIST PEN .00 3.03 3.03 .00 .33 .33 .00 3.36 TOTALS FOR 2016 658.50 3.03 661.53 .00 64.53 64.53 .00 726.06 YEAR 2017 WM1 ILM RE TAX 179,626.27 .00 179,626.27 .00 3,781.84 3,781.84 .00 183,408.11 WM2 CBD MDS .62 .00 .62 .00 .01 .01 .00 .63 WM1 ILM PP TAX 763.76 .00 763.76 .00 15.33 15.33 .00 779.09 WM1L ILM LATE LIST PEN .00 70.91 70.91 .00 1.42 1.42 .00 72.33 WM2 CBD MSD PP TAX 50.70 .00 50.70 .00 1.01 1.01 .00 51.71 WM2L CBD MSD LATE LIST .00 5.07 5.07 .00 .10 .10 .00 5.17 TOTALS FOR 2017 180,441.35 75.98 180,517.33 .00 3,799.71 3,799.71 .00 184,317.04 GROUP TYPE TOTAL 181,114.87 79.48 181,194.35 .00 3,905.89 3,905.89 .00 185,100.24 01/25/2018 16:52 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/22/2018 TO 01/22/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by HARLIE MULLINS **