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HomeMy WebLinkAboutWM 07 03 2017 07/07/2017 10:27 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/03/2017 TO 07/03/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM RE TAX 54.76 .00 54.76 .00 .44 .44 .00 55.20 TOTALS FOR 2015 54.76 .00 54.76 .00 .44 .44 .00 55.20 YEAR 2016 WM1 ILM RE TAX 6,258.40 .00 6,258.40 .00 331.01 331.01 .00 6,589.41 WM1 ILM PP TAX 815.83 .00 815.83 .00 15.51 15.51 .00 831.34 WM1L ILM LATE LIST PEN .00 -826.53 -826.53 .00 1.49 1.49 .00 -825.04 TOTALS FOR 2016 7,074.23 -826.53 6,247.70 .00 348.01 348.01 .00 6,595.71 YEAR 2017 WM1 ILM PP TAX 8.40 .00 8.40 .00 .00 .00 .00 8.40 WM1L ILM LATE LIST PEN .00 2.33 2.33 .00 .00 .00 .00 2.33 TOTALS FOR 2017 8.40 2.33 10.73 .00 .00 .00 .00 10.73 GROUP TYPE TOTAL 7,137.39 -824.20 6,313.19 .00 348.45 348.45 .00 6,661.64 ** END OF REPORT - Generated by HARLIE MULLINS **