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Home My WebLink AboutWM 02 01 2018 02/06/2018 10:10 |NEW HANOVER COUNTY - LIVE |P 1 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/01/2018 TO 02/01/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM PP TAX 7.40 .00 7.40 .00 4.20 4.20 .00 11.60 WM1L ILM LATE LIST PEN .00 .74 .74 .00 .42 .42 .00 1.16 TOTALS FOR 2011 7.40 .74 8.14 .00 4.62 4.62 .00 12.76 YEAR 2012 WM1 ILM PP TAX 9.00 .00 9.00 .00 4.30 4.30 .00 13.30 WM1L ILM LATE LIST PEN .00 .90 .90 .00 .42 .42 .00 1.32 TOTALS FOR 2012 9.00 .90 9.90 .00 4.72 4.72 .00 14.62 YEAR 2013 WM1 ILM PP TAX 9.00 .00 9.00 .00 3.48 3.48 .00 12.48 WM1L ILM LATE LIST PEN .00 .90 .90 .00 .34 .34 .00 1.24 TOTALS FOR 2013 9.00 .90 9.90 .00 3.82 3.82 .00 13.72 YEAR 2014 WM1 ILM PP TAX 18.40 .00 18.40 .00 5.48 5.48 .00 23.88 WM1L ILM LATE LIST PEN .00 1.84 1.84 .00 .56 .56 .00 2.40 TOTALS FOR 2014 18.40 1.84 20.24 .00 6.04 6.04 .00 26.28 YEAR 2015 WM1 ILM PP TAX 19.49 .00 19.49 .00 4.02 4.02 .00 23.51 WM1L ILM LATE LIST PEN .00 1.97 1.97 .00 .40 .40 .00 2.37 TOTALS FOR 2015 19.49 1.97 21.46 .00 4.42 4.42 .00 25.88 YEAR 2016 WM1 ILM RE TAX 34.54 .00 34.54 .00 .00 .00 .00 34.54 WM1 ILM PP TAX 141.73 .00 141.73 .00 16.40 16.40 .00 158.13 WM1L ILM LATE LIST PEN .00 14.19 14.19 .00 1.65 1.65 .00 15.84 TOTALS FOR 2016 176.27 14.19 190.46 .00 18.05 18.05 .00 208.51 YEAR 2017 WM1 ILM RE TAX 92,124.02 .00 92,124.02 .00 2,071.32 2,071.32 .00 94,195.34 02/06/2018 10:10 |NEW HANOVER COUNTY - LIVE |P 2 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/01/2018 TO 02/01/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM2 CBD MDS 222.25 .00 222.25 .00 4.44 4.44 .00 226.69 WM1 ILM PP TAX 14,712.60 .00 14,712.60 .00 311.92 311.92 .00 15,024.52 WM1L ILM LATE LIST PEN .00 610.92 610.92 .00 12.26 12.26 .00 623.18 WM2 CBD MSD PP TAX 118.53 .00 118.53 .00 2.38 2.38 .00 120.91 WM2L CBD MSD LATE LIST .00 3.92 3.92 .00 .08 .08 .00 4.00 TOTALS FOR 2017 107,177.40 614.84 107,792.24 .00 2,402.40 2,402.40 .00 110,194.64 GROUP TYPE TOTAL 107,416.96 635.38 108,052.34 .00 2,444.07 2,444.07 .00 110,496.41 02/06/2018 10:10 |NEW HANOVER COUNTY - LIVE |P 3 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:02/01/2018 TO 02/01/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM RE TAX -2,911.21 .00 -2,911.21 .00 .00 .00 .00 -2,911.21 WM1 ILM PP TAX -412.59 .00 -412.59 .00 .00 .00 .00 -412.59 WM1L ILM LATE LIST PEN .00 -383.88 -383.88 .00 .00 .00 .00 -383.88 TOTALS FOR 2017 -3,323.80 -383.88 -3,707.68 .00 .00 .00 .00 -3,707.68 GROUP TYPE TOTAL -3,323.80 -383.88 -3,707.68 .00 .00 .00 .00 -3,707.68 ** END OF REPORT - Generated by Trina Lewis **