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HomeMy WebLinkAboutWM 07 25 2017 08/01/2017 10:29 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/25/2017 TO 07/25/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM RE TAX 25.73 .00 25.73 .00 24.83 24.83 .00 50.56 TOTALS FOR 2006 25.73 .00 25.73 .00 24.83 24.83 .00 50.56 YEAR 2007 WM1 ILM RE TAX 6.03 .00 6.03 .00 48.96 48.96 .00 54.99 TOTALS FOR 2007 6.03 .00 6.03 .00 48.96 48.96 .00 54.99 YEAR 2010 WM1 ILM RE TAX 1.54 .00 1.54 .00 .88 .88 .00 2.42 TOTALS FOR 2010 1.54 .00 1.54 .00 .88 .88 .00 2.42 YEAR 2013 WM1 ILM RE TAX 308.14 .00 308.14 .00 120.45 120.45 .00 428.59 TOTALS FOR 2013 308.14 .00 308.14 .00 120.45 120.45 .00 428.59 YEAR 2014 WM1 ILM RE TAX 166.06 .00 166.06 .00 40.68 40.68 .00 206.74 WM1 ILM PP TAX 10.55 .00 10.55 .00 4.42 4.42 .00 14.97 TOTALS FOR 2014 176.61 .00 176.61 .00 45.10 45.10 .00 221.71 YEAR 2015 WM1 ILM RE TAX 1,374.90 .00 1,374.90 .00 217.12 217.12 .00 1,592.02 TOTALS FOR 2015 1,374.90 .00 1,374.90 .00 217.12 217.12 .00 1,592.02 YEAR 2016 WM1 ILM RE TAX 2,730.43 .00 2,730.43 .00 129.17 129.17 .00 2,859.60 TOTALS FOR 2016 2,730.43 .00 2,730.43 .00 129.17 129.17 .00 2,859.60 GROUP TYPE TOTAL 4,623.38 .00 4,623.38 .00 586.51 586.51 .00 5,209.89 08/01/2017 10:29 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/25/2017 TO 07/25/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by HARLIE MULLINS **