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HomeMy WebLinkAboutWM 06 08 2017 06/15/2017 08:31 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/08/2017 TO 06/08/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM PP TAX 56.46 .00 56.46 .00 15.06 15.06 .00 71.52 WM1L ILM LATE LIST PEN .00 5.65 5.65 .00 2.87 2.87 .00 8.52 TOTALS FOR 2011 56.46 5.65 62.11 .00 17.93 17.93 .00 80.04 YEAR 2012 WM1 ILM PP TAX .00 .00 .00 .00 32.91 32.91 .00 32.91 TOTALS FOR 2012 .00 .00 .00 .00 32.91 32.91 .00 32.91 YEAR 2013 WM1 ILM RE TAX 35.38 .00 35.38 .00 .52 .52 .00 35.90 TOTALS FOR 2013 35.38 .00 35.38 .00 .52 .52 .00 35.90 YEAR 2016 WM1 ILM RE TAX 5,021.78 .00 5,021.78 .00 138.83 138.83 .00 5,160.61 WM1 ILM PP TAX 706.58 .00 706.58 .00 9.73 9.73 .00 716.31 WM1L ILM LATE LIST PEN .00 9.41 9.41 .00 .52 .52 .00 9.93 TOTALS FOR 2016 5,728.36 9.41 5,737.77 .00 149.08 149.08 .00 5,886.85 GROUP TYPE TOTAL 5,820.20 15.06 5,835.26 .00 200.44 200.44 .00 6,035.70 ** END OF REPORT - Generated by HARLIE MULLINS **