Loading...
HomeMy WebLinkAboutWM 01 25 2018 02/01/2018 09:44 |NEW HANOVER COUNTY - LIVE |P 1 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/25/2018 TO 01/25/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM RE TAX 108.28 .00 108.28 .00 .00 .00 .00 108.28 WM2 CBD MDS 15.68 .00 15.68 .00 .00 .00 .00 15.68 TOTALS FOR 2017 123.96 .00 123.96 .00 .00 .00 .00 123.96 GROUP TYPE TOTAL 123.96 .00 123.96 .00 .00 .00 .00 123.96 02/01/2018 09:44 |NEW HANOVER COUNTY - LIVE |P 2 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/25/2018 TO 01/25/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM PP TAX .00 .00 .00 .00 1.93 1.93 .00 1.93 TOTALS FOR 2013 .00 .00 .00 .00 1.93 1.93 .00 1.93 YEAR 2015 WM1 ILM RE TAX 25.88 .00 25.88 .00 19.77 19.77 .00 45.65 WM1 ILM PP TAX 91.37 .00 91.37 .00 24.54 24.54 .00 115.91 WM1L ILM LATE LIST PEN .00 9.14 9.14 .00 1.83 1.83 .00 10.97 TOTALS FOR 2015 117.25 9.14 126.39 .00 46.14 46.14 .00 172.53 YEAR 2016 WM1 ILM RE TAX 167.30 .00 167.30 .00 15.91 15.91 .00 183.21 WM1 ILM PP TAX 78.00 .00 78.00 .00 17.33 17.33 .00 95.33 WM1L ILM LATE LIST PEN .00 7.81 7.81 .00 1.73 1.73 .00 9.54 TOTALS FOR 2016 245.30 7.81 253.11 .00 34.97 34.97 .00 288.08 YEAR 2017 WM1 ILM RE TAX 55,160.71 .00 55,160.71 .00 1,182.06 1,182.06 .00 56,342.77 WM2 CBD MDS 119.35 .00 119.35 .00 .00 .00 .00 119.35 WM1 ILM PP TAX 2,783.39 .00 2,783.39 .00 37.50 37.50 .00 2,820.89 WM1L ILM LATE LIST PEN .00 183.03 183.03 .00 3.25 3.25 .00 186.28 WM2 CBD MSD PP TAX 23.54 .00 23.54 .00 .47 .47 .00 24.01 WM2L CBD MSD LATE LIST .00 2.35 2.35 .00 .05 .05 .00 2.40 TOTALS FOR 2017 58,086.99 185.38 58,272.37 .00 1,223.33 1,223.33 .00 59,495.70 GROUP TYPE TOTAL 58,449.54 202.33 58,651.87 .00 1,306.37 1,306.37 .00 59,958.24 ** END OF REPORT - Generated by Trina Lewis **