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WM 08 04 2017
08/09/2017 15:12 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/04/2017 TO 08/04/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX 11.08 .00 11.08 .00 15.08 15.08 .00 26.16 TOTALS FOR 2013 11.08 .00 11.08 .00 15.08 15.08 .00 26.16 YEAR 2014 WM1 ILM PP TAX 20.65 .00 20.65 .00 5.21 5.21 .00 25.86 WM1L ILM LATE LIST PEN .00 2.07 2.07 .00 .52 .52 .00 2.59 TOTALS FOR 2014 20.65 2.07 22.72 .00 5.73 5.73 .00 28.45 YEAR 2015 WM1 ILM RE TAX 23.29 .00 23.29 .00 .17 .17 .00 23.46 TOTALS FOR 2015 23.29 .00 23.29 .00 .17 .17 .00 23.46 YEAR 2016 WM1 ILM RE TAX 967.56 .00 967.56 .00 75.61 75.61 .00 1,043.17 WM1 ILM PP TAX 4.41 .00 4.41 .00 .32 .32 .00 4.73 WM1L ILM LATE LIST PEN .00 .44 .44 .00 .03 .03 .00 .47 TOTALS FOR 2016 971.97 .44 972.41 .00 75.96 75.96 .00 1,048.37 YEAR 2017 WM1 ILM PP TAX 25.73 .00 25.73 .00 .00 .00 .00 25.73 WM1L ILM LATE LIST PEN .00 9.24 9.24 .00 .00 .00 .00 9.24 TOTALS FOR 2017 25.73 9.24 34.97 .00 .00 .00 .00 34.97 GROUP TYPE TOTAL 1,052.72 11.75 1,064.47 .00 96.94 96.94 .00 1,161.41 ** END OF REPORT - Generated by HARLIE MULLINS **