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WM 08 29 2017
08/31/2017 10:17 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/29/2017 TO 08/29/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM PP TAX 5.76 .00 5.76 .00 1.97 1.97 .00 7.73 TOTALS FOR 2013 5.76 .00 5.76 .00 1.97 1.97 .00 7.73 YEAR 2014 WM1 ILM RE TAX 5.50 .00 5.50 .00 .96 .96 .00 6.46 WM1 ILM PP TAX 4.83 .00 4.83 .00 1.22 1.22 .00 6.05 TOTALS FOR 2014 10.33 .00 10.33 .00 2.18 2.18 .00 12.51 YEAR 2015 WM1 ILM RE TAX 240.08 .00 240.08 .00 39.01 39.01 .00 279.09 TOTALS FOR 2015 240.08 .00 240.08 .00 39.01 39.01 .00 279.09 YEAR 2016 WM1 ILM RE TAX 85.18 .00 85.18 .00 2.27 2.27 .00 87.45 WM1 ILM PP TAX 16.26 .00 16.26 .00 2.05 2.05 .00 18.31 WM1L ILM LATE LIST PEN .00 1.62 1.62 .00 .21 .21 .00 1.83 TOTALS FOR 2016 101.44 1.62 103.06 .00 4.53 4.53 .00 107.59 YEAR 2017 WM1 ILM RE TAX 178,773.69 .00 178,773.69 .00 .00 .00 .00 178,773.69 WM2 CBD MDS 224.70 .00 224.70 .00 .00 .00 .00 224.70 TOTALS FOR 2017 178,998.39 .00 178,998.39 .00 .00 .00 .00 178,998.39 GROUP TYPE TOTAL 179,356.00 1.62 179,357.62 .00 47.69 47.69 .00 179,405.31 ** END OF REPORT - Generated by HARLIE MULLINS **