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HomeMy WebLinkAboutWM 06 13 2017 06/15/2017 08:39 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/13/2017 TO 06/13/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2007 WM1 ILM RE TAX 2.11 .00 2.11 .00 1.76 1.76 .00 3.87 TOTALS FOR 2007 2.11 .00 2.11 .00 1.76 1.76 .00 3.87 YEAR 2009 WM1 ILM RE TAX 5.35 .00 5.35 .00 3.51 3.51 .00 8.86 TOTALS FOR 2009 5.35 .00 5.35 .00 3.51 3.51 .00 8.86 YEAR 2011 WM1 ILM RE TAX 24.75 .00 24.75 .00 11.88 11.88 .00 36.63 TOTALS FOR 2011 24.75 .00 24.75 .00 11.88 11.88 .00 36.63 YEAR 2014 WM1 ILM RE TAX 153.54 .00 153.54 .00 31.59 31.59 .00 185.13 TOTALS FOR 2014 153.54 .00 153.54 .00 31.59 31.59 .00 185.13 YEAR 2015 WM1 ILM RE TAX 28.79 .00 28.79 .00 1.26 1.26 .00 30.05 TOTALS FOR 2015 28.79 .00 28.79 .00 1.26 1.26 .00 30.05 YEAR 2016 WM1 ILM RE TAX 7,177.77 .00 7,177.77 .00 277.21 277.21 .00 7,454.98 WM1 ILM PP TAX 114.59 .00 114.59 .00 5.18 5.18 .00 119.77 WM1L ILM LATE LIST PEN .00 11.46 11.46 .00 .52 .52 .00 11.98 TOTALS FOR 2016 7,292.36 11.46 7,303.82 .00 282.91 282.91 .00 7,586.73 GROUP TYPE TOTAL 7,506.90 11.46 7,518.36 .00 332.91 332.91 .00 7,851.27 ** END OF REPORT - Generated by HARLIE MULLINS **