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HomeMy WebLinkAboutWM 06 22 2017 06/28/2017 08:28 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/22/2017 TO 06/22/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX 21.64 .00 21.64 .00 4.14 4.14 .00 25.78 TOTALS FOR 2013 21.64 .00 21.64 .00 4.14 4.14 .00 25.78 YEAR 2014 WM1 ILM RE TAX 503.92 .00 503.92 .00 119.03 119.03 .00 622.95 WM1 ILM PP TAX 2.69 .00 2.69 .00 .59 .59 .00 3.28 WM1L ILM LATE LIST PEN .00 .27 .27 .00 .06 .06 .00 .33 TOTALS FOR 2014 506.61 .27 506.88 .00 119.68 119.68 .00 626.56 YEAR 2015 WM1 ILM RE TAX 845.04 .00 845.04 .00 107.02 107.02 .00 952.06 WM1 ILM PP TAX 10.15 .00 10.15 .00 4.53 4.53 .00 14.68 WM1L ILM LATE LIST PEN .00 1.01 1.01 .00 .46 .46 .00 1.47 TOTALS FOR 2015 855.19 1.01 856.20 .00 112.01 112.01 .00 968.21 YEAR 2016 WM1 ILM RE TAX 2,651.35 .00 2,651.35 .00 118.10 118.10 .00 2,769.45 WM1 ILM PP TAX 9.99 .00 9.99 .00 .15 .15 .00 10.14 WM1L ILM LATE LIST PEN .00 1.01 1.01 .00 .02 .02 .00 1.03 TOTALS FOR 2016 2,661.34 1.01 2,662.35 .00 118.27 118.27 .00 2,780.62 GROUP TYPE TOTAL 4,044.78 2.29 4,047.07 .00 354.10 354.10 .00 4,401.17 ** END OF REPORT - Generated by HARLIE MULLINS **