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HomeMy WebLinkAboutWM 08 31 2017 09/07/2017 15:44 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/31/2017 TO 08/31/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX 2.10 .00 2.10 .00 .05 .05 .00 2.15 TOTALS FOR 2013 2.10 .00 2.10 .00 .05 .05 .00 2.15 YEAR 2014 WM1 ILM RE TAX 179.11 .00 179.11 .00 43.25 43.25 .00 222.36 TOTALS FOR 2014 179.11 .00 179.11 .00 43.25 43.25 .00 222.36 YEAR 2015 WM1 ILM RE TAX 7.56 .00 7.56 .00 77.57 77.57 .00 85.13 TOTALS FOR 2015 7.56 .00 7.56 .00 77.57 77.57 .00 85.13 YEAR 2016 WM1 ILM RE TAX 2,221.76 .00 2,221.76 .00 140.25 140.25 .00 2,362.01 WM1 ILM PP TAX 227.36 .00 227.36 .00 16.48 16.48 .00 243.84 TOTALS FOR 2016 2,449.12 .00 2,449.12 .00 156.73 156.73 .00 2,605.85 YEAR 2017 WM1 ILM RE TAX 377,672.47 .00 377,672.47 .00 .00 .00 .00 377,672.47 WM2 CBD MDS 900.48 .00 900.48 .00 .00 .00 .00 900.48 TOTALS FOR 2017 378,572.95 .00 378,572.95 .00 .00 .00 .00 378,572.95 GROUP TYPE TOTAL 381,210.84 .00 381,210.84 .00 277.60 277.60 .00 381,488.44 ** END OF REPORT - Generated by HARLIE MULLINS **