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HomeMy WebLinkAboutWM 07 11 2017 07/17/2017 13:23 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/11/2017 TO 07/11/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM RE TAX 23.71 .00 23.71 .00 38.94 38.94 .00 62.65 TOTALS FOR 2012 23.71 .00 23.71 .00 38.94 38.94 .00 62.65 YEAR 2013 WM1 ILM RE TAX 56.66 .00 56.66 .00 .85 .85 .00 57.51 TOTALS FOR 2013 56.66 .00 56.66 .00 .85 .85 .00 57.51 YEAR 2015 WM1 ILM RE TAX 162.89 .00 162.89 .00 79.27 79.27 .00 242.16 WM1 ILM PP TAX 49.37 .00 49.37 .00 7.65 7.65 .00 57.02 WM1L ILM LATE LIST PEN .00 4.94 4.94 .00 .77 .77 .00 5.71 TOTALS FOR 2015 212.26 4.94 217.20 .00 87.69 87.69 .00 304.89 YEAR 2016 WM1 ILM RE TAX 4,262.82 .00 4,262.82 .00 256.14 256.14 .00 4,518.96 WM1 ILM PP TAX 96.46 .00 96.46 .00 6.27 6.27 .00 102.73 WM1L ILM LATE LIST PEN .00 9.64 9.64 .00 .63 .63 .00 10.27 TOTALS FOR 2016 4,359.28 9.64 4,368.92 .00 263.04 263.04 .00 4,631.96 GROUP TYPE TOTAL 4,651.91 14.58 4,666.49 .00 390.52 390.52 .00 5,057.01 ** END OF REPORT - Generated by HARLIE MULLINS **