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HomeMy WebLinkAboutWM 08 17 2017 08/24/2017 11:06 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/17/2017 TO 08/17/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX 696.28 .00 696.28 .00 345.24 345.24 .00 1,041.52 TOTALS FOR 2013 696.28 .00 696.28 .00 345.24 345.24 .00 1,041.52 YEAR 2015 WM1 ILM RE TAX 5.44 .00 5.44 .00 17.41 17.41 .00 22.85 WM1 ILM PP TAX 41.14 .00 41.14 .00 .49 .49 .00 41.63 WM1L ILM LATE LIST PEN .00 4.12 4.12 .00 .05 .05 .00 4.17 TOTALS FOR 2015 46.58 4.12 50.70 .00 17.95 17.95 .00 68.65 YEAR 2016 WM1 ILM RE TAX 594.01 .00 594.01 .00 53.45 53.45 .00 647.46 WM1 ILM PP TAX 24.30 .00 24.30 .00 1.76 1.76 .00 26.06 WM1L ILM LATE LIST PEN .00 2.43 2.43 .00 .18 .18 .00 2.61 TOTALS FOR 2016 618.31 2.43 620.74 .00 55.39 55.39 .00 676.13 YEAR 2017 WM1 ILM RE TAX 1,130.91 .00 1,130.91 .00 .00 .00 .00 1,130.91 TOTALS FOR 2017 1,130.91 .00 1,130.91 .00 .00 .00 .00 1,130.91 GROUP TYPE TOTAL 2,492.08 6.55 2,498.63 .00 418.58 418.58 .00 2,917.21 ** END OF REPORT - Generated by HARLIE MULLINS **