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WM 01 24 2018
01/25/2018 16:53 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/24/2018 TO 01/24/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WM1 ILM PP TAX 8.27 .00 8.27 .00 6.86 6.86 .00 15.13 WM1L ILM LATE LIST PEN .00 .83 .83 .00 .69 .69 .00 1.52 TOTALS FOR 2008 8.27 .83 9.10 .00 7.55 7.55 .00 16.65 YEAR 2011 WM1 ILM PP TAX -2.45 .00 -2.45 .00 .00 .00 .00 -2.45 WM1L ILM LATE LIST PEN .00 -.25 -.25 .00 .00 .00 .00 -.25 TOTALS FOR 2011 -2.45 -.25 -2.70 .00 .00 .00 .00 -2.70 YEAR 2012 WM1 ILM RE TAX 14.69 .00 14.69 .00 .00 .00 .00 14.69 WM1 ILM PP TAX .00 .00 .00 .00 4.13 4.13 .00 4.13 TOTALS FOR 2012 14.69 .00 14.69 .00 4.13 4.13 .00 18.82 YEAR 2013 WM1 ILM RE TAX 7.20 .00 7.20 .00 .05 .05 .00 7.25 TOTALS FOR 2013 7.20 .00 7.20 .00 .05 .05 .00 7.25 YEAR 2015 WM1 ILM PP TAX 202.31 .00 202.31 .00 32.23 32.23 .00 234.54 WM1L ILM LATE LIST PEN .00 20.23 20.23 .00 3.22 3.22 .00 23.45 TOTALS FOR 2015 202.31 20.23 222.54 .00 35.45 35.45 .00 257.99 YEAR 2016 WM1 ILM RE TAX 31.49 .00 31.49 .00 3.48 3.48 .00 34.97 WM1 ILM PP TAX -618.56 .00 -618.56 .00 45.69 45.69 .00 -572.87 WM1L ILM LATE LIST PEN .00 -61.86 -61.86 .00 .21 .21 .00 -61.65 TOTALS FOR 2016 -587.07 -61.86 -648.93 .00 49.38 49.38 .00 -599.55 YEAR 2017 WM1 ILM RE TAX 67,291.49 .00 67,291.49 .00 1,233.51 1,233.51 .00 68,525.00 WM2 CBD MDS 784.57 .00 784.57 .00 14.43 14.43 .00 799.00 01/25/2018 16:53 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/24/2018 TO 01/24/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM PP TAX 26,115.66 .00 26,115.66 .00 87.74 87.74 .00 26,203.40 WM1L ILM LATE LIST PEN .00 46.11 46.11 .00 2.40 2.40 .00 48.51 WM2 CBD MSD PP TAX 7.91 .00 7.91 .00 .17 .17 .00 8.08 WM2L CBD MSD LATE LIST .00 .83 .83 .00 .02 .02 .00 .85 TOTALS FOR 2017 94,199.63 46.94 94,246.57 .00 1,338.27 1,338.27 .00 95,584.84 GROUP TYPE TOTAL 93,842.58 5.89 93,848.47 .00 1,434.83 1,434.83 .00 95,283.30 ** END OF REPORT - Generated by HARLIE MULLINS **