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HomeMy WebLinkAboutWM 09 01 2017 09/12/2017 15:26 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/01/2017 TO 09/01/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM RE TAX 79.24 .00 79.24 .00 1.80 1.80 .00 81.04 TOTALS FOR 2012 79.24 .00 79.24 .00 1.80 1.80 .00 81.04 YEAR 2014 WM1 ILM RE TAX 213.25 .00 213.25 .00 11.46 11.46 .00 224.71 TOTALS FOR 2014 213.25 .00 213.25 .00 11.46 11.46 .00 224.71 YEAR 2015 WM1 ILM RE TAX 708.97 .00 708.97 .00 138.05 138.05 .00 847.02 TOTALS FOR 2015 708.97 .00 708.97 .00 138.05 138.05 .00 847.02 YEAR 2016 WM1 ILM RE TAX 1,605.20 .00 1,605.20 .00 89.49 89.49 .00 1,694.69 TOTALS FOR 2016 1,605.20 .00 1,605.20 .00 89.49 89.49 .00 1,694.69 YEAR 2017 WM1 ILM RE TAX 265,774.49 .00 265,774.49 .00 .00 .00 .00 265,774.49 WM2 CBD MDS 1,515.46 .00 1,515.46 .00 .00 .00 .00 1,515.46 TOTALS FOR 2017 267,289.95 .00 267,289.95 .00 .00 .00 .00 267,289.95 GROUP TYPE TOTAL 269,896.61 .00 269,896.61 .00 240.80 240.80 .00 270,137.41 ** END OF REPORT - Generated by HARLIE MULLINS **