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HomeMy WebLinkAboutWM 09 07 2017 09/12/2017 15:28 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/07/2017 TO 09/07/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM RE TAX 71.37 .00 71.37 .00 1.93 1.93 .00 73.30 TOTALS FOR 2011 71.37 .00 71.37 .00 1.93 1.93 .00 73.30 YEAR 2015 WM1 ILM RE TAX 79.42 .00 79.42 .00 2.70 2.70 .00 82.12 WM1 ILM PP TAX 59.56 .00 59.56 .00 10.13 10.13 .00 69.69 WM1L ILM LATE LIST PEN .00 5.96 5.96 .00 1.01 1.01 .00 6.97 TOTALS FOR 2015 138.98 5.96 144.94 .00 13.84 13.84 .00 158.78 YEAR 2016 WM1 ILM RE TAX 319.44 .00 319.44 .00 19.58 19.58 .00 339.02 WM1 ILM PP TAX 72.12 .00 72.12 .00 5.71 5.71 .00 77.83 WM1L ILM LATE LIST PEN .00 7.21 7.21 .00 .57 .57 .00 7.78 TOTALS FOR 2016 391.56 7.21 398.77 .00 25.86 25.86 .00 424.63 YEAR 2017 WM1 ILM RE TAX 380,156.57 .00 380,156.57 .00 .00 .00 .00 380,156.57 WM2 CBD MDS 2,208.64 .00 2,208.64 .00 .00 .00 .00 2,208.64 TOTALS FOR 2017 382,365.21 .00 382,365.21 .00 .00 .00 .00 382,365.21 GROUP TYPE TOTAL 382,967.12 13.17 382,980.29 .00 41.63 41.63 .00 383,021.92 ** END OF REPORT - Generated by HARLIE MULLINS **