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HomeMy WebLinkAboutWM 08 14 2017 08/21/2017 13:56 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/14/2017 TO 08/14/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM RE TAX 89.37 .00 89.37 .00 17.22 17.22 .00 106.59 WM1 ILM PP TAX 42.78 .00 42.78 .00 6.95 6.95 .00 49.73 WM1L ILM LATE LIST PEN .00 4.28 4.28 .00 .70 .70 .00 4.98 TOTALS FOR 2015 132.15 4.28 136.43 .00 24.87 24.87 .00 161.30 YEAR 2016 WM1 ILM RE TAX 159.18 .00 159.18 .00 16.87 16.87 .00 176.05 TOTALS FOR 2016 159.18 .00 159.18 .00 16.87 16.87 .00 176.05 YEAR 2017 WM1 ILM RE TAX 783.53 .00 783.53 .00 .00 .00 .00 783.53 TOTALS FOR 2017 783.53 .00 783.53 .00 .00 .00 .00 783.53 GROUP TYPE TOTAL 1,074.86 4.28 1,079.14 .00 41.74 41.74 .00 1,120.88 ** END OF REPORT - Generated by HARLIE MULLINS **