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WM 01 23 2018
01/25/2018 16:53 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/23/2018 TO 01/23/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM PP TAX 9.69 .00 9.69 .00 6.30 6.30 .00 15.99 WM1L ILM LATE LIST PEN .00 .97 .97 .00 .63 .63 .00 1.60 TOTALS FOR 2010 9.69 .97 10.66 .00 6.93 6.93 .00 17.59 YEAR 2011 WM1 ILM PP TAX 9.03 .00 9.03 .00 5.06 5.06 .00 14.09 WM1L ILM LATE LIST PEN .00 .90 .90 .00 .50 .50 .00 1.40 TOTALS FOR 2011 9.03 .90 9.93 .00 5.56 5.56 .00 15.49 YEAR 2012 WM1 ILM RE TAX 10.35 .00 10.35 .00 1.47 1.47 .00 11.82 WM1 ILM PP TAX 5.50 .00 5.50 .00 4.80 4.80 .00 10.30 WM1L ILM LATE LIST PEN .00 .55 .55 .00 .48 .48 .00 1.03 TOTALS FOR 2012 15.85 .55 16.40 .00 6.75 6.75 .00 23.15 YEAR 2013 WM1 ILM RE TAX 162.00 .00 162.00 .00 61.56 61.56 .00 223.56 TOTALS FOR 2013 162.00 .00 162.00 .00 61.56 61.56 .00 223.56 YEAR 2014 WM1 ILM PP TAX 2.19 .00 2.19 .00 .64 .64 .00 2.83 WM1L ILM LATE LIST PEN .00 .22 .22 .00 .06 .06 .00 .28 TOTALS FOR 2014 2.19 .22 2.41 .00 .70 .70 .00 3.11 YEAR 2015 WM1 ILM RE TAX 117.60 .00 117.60 .00 1.78 1.78 .00 119.38 WM1 ILM PP TAX 40.67 .00 40.67 .00 8.13 8.13 .00 48.80 WM1L ILM LATE LIST PEN .00 4.07 4.07 .00 .81 .81 .00 4.88 TOTALS FOR 2015 158.27 4.07 162.34 .00 10.72 10.72 .00 173.06 YEAR 2016 WM1 ILM RE TAX 301.41 .00 301.41 .00 52.67 52.67 .00 354.08 01/25/2018 16:53 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/23/2018 TO 01/23/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM PP TAX 661.38 .00 661.38 .00 59.34 59.34 .00 720.72 WM1L ILM LATE LIST PEN .00 56.83 56.83 .00 4.91 4.91 .00 61.74 TOTALS FOR 2016 962.79 56.83 1,019.62 .00 116.92 116.92 .00 1,136.54 YEAR 2017 WM1 ILM RE TAX 129,127.20 .00 129,127.20 .00 2,283.23 2,283.23 .00 131,410.43 WM1 ILM PP TAX 5,401.12 .00 5,401.12 .00 108.95 108.95 .00 5,510.07 WM1L ILM LATE LIST PEN .00 302.88 302.88 .00 6.10 6.10 .00 308.98 WM2 CBD MSD PP TAX 1.97 .00 1.97 .00 .04 .04 .00 2.01 WM2L CBD MSD LATE LIST .00 .20 .20 .00 .00 .00 .00 .20 TOTALS FOR 2017 134,530.29 303.08 134,833.37 .00 2,398.32 2,398.32 .00 137,231.69 GROUP TYPE TOTAL 135,850.11 366.62 136,216.73 .00 2,607.46 2,607.46 .00 138,824.19 ** END OF REPORT - Generated by HARLIE MULLINS **