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HomeMy WebLinkAboutWM 08 24 2017 08/31/2017 10:15 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/24/2017 TO 08/24/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM RE TAX 175.50 .00 175.50 .00 75.90 75.90 .00 251.40 TOTALS FOR 2012 175.50 .00 175.50 .00 75.90 75.90 .00 251.40 YEAR 2015 WM1 ILM RE TAX 80.62 .00 80.62 .00 5.16 5.16 .00 85.78 TOTALS FOR 2015 80.62 .00 80.62 .00 5.16 5.16 .00 85.78 YEAR 2016 WM1 ILM RE TAX 1,165.80 .00 1,165.80 .00 44.92 44.92 .00 1,210.72 WM1 ILM PP TAX 36.85 .00 36.85 .00 2.94 2.94 .00 39.79 WM1L ILM LATE LIST PEN .00 3.68 3.68 .00 .29 .29 .00 3.97 TOTALS FOR 2016 1,202.65 3.68 1,206.33 .00 48.15 48.15 .00 1,254.48 YEAR 2017 WM1 ILM RE TAX 10,993.67 .00 10,993.67 .00 .00 .00 .00 10,993.67 WM2 CBD MDS 293.44 .00 293.44 .00 .00 .00 .00 293.44 TOTALS FOR 2017 11,287.11 .00 11,287.11 .00 .00 .00 .00 11,287.11 GROUP TYPE TOTAL 12,745.88 3.68 12,749.56 .00 129.21 129.21 .00 12,878.77 ** END OF REPORT - Generated by HARLIE MULLINS **