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HomeMy WebLinkAboutWM 07 14 2017 07/19/2017 15:13 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/14/2017 TO 07/14/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 343.32 .00 343.32 .00 51.50 51.50 .00 394.82 TOTALS FOR 2014 343.32 .00 343.32 .00 51.50 51.50 .00 394.82 YEAR 2015 WM1 ILM RE TAX 403.04 .00 403.04 .00 62.47 62.47 .00 465.51 WM1 ILM PP TAX 32.11 .00 32.11 .00 4.98 4.98 .00 37.09 WM1L ILM LATE LIST PEN .00 3.22 3.22 .00 .50 .50 .00 3.72 TOTALS FOR 2015 435.15 3.22 438.37 .00 67.95 67.95 .00 506.32 YEAR 2016 WM1 ILM RE TAX 340.79 .00 340.79 .00 15.04 15.04 .00 355.83 WM1 ILM PP TAX 28.67 .00 28.67 .00 1.97 1.97 .00 30.64 WM1L ILM LATE LIST PEN .00 2.86 2.86 .00 .20 .20 .00 3.06 TOTALS FOR 2016 369.46 2.86 372.32 .00 17.21 17.21 .00 389.53 GROUP TYPE TOTAL 1,147.93 6.08 1,154.01 .00 136.66 136.66 .00 1,290.67 ** END OF REPORT - Generated by HARLIE MULLINS **