Loading...
HomeMy WebLinkAboutWM 09 08 2017 09/12/2017 15:29 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/08/2017 TO 09/08/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX 4.13 .00 4.13 .00 .20 .20 .00 4.33 TOTALS FOR 2013 4.13 .00 4.13 .00 .20 .20 .00 4.33 YEAR 2014 WM1 ILM RE TAX 4.63 .00 4.63 .00 1.08 1.08 .00 5.71 TOTALS FOR 2014 4.63 .00 4.63 .00 1.08 1.08 .00 5.71 YEAR 2015 WM1 ILM RE TAX 339.09 .00 339.09 .00 10.84 10.84 .00 349.93 TOTALS FOR 2015 339.09 .00 339.09 .00 10.84 10.84 .00 349.93 YEAR 2016 WM1 ILM RE TAX 438.85 .00 438.85 .00 33.36 33.36 .00 472.21 WM1 ILM PP TAX 77.60 .00 77.60 .00 6.21 6.21 .00 83.81 WM1L ILM LATE LIST PEN .00 7.32 7.32 .00 .58 .58 .00 7.90 TOTALS FOR 2016 516.45 7.32 523.77 .00 40.15 40.15 .00 563.92 YEAR 2017 WM1 ILM RE TAX 298,295.30 .00 298,295.30 .00 .00 .00 .00 298,295.30 WM2 CBD MDS 11,337.69 .00 11,337.69 .00 .00 .00 .00 11,337.69 WM1 ILM PP TAX 7.73 .00 7.73 .00 .00 .00 .00 7.73 TOTALS FOR 2017 309,640.72 .00 309,640.72 .00 .00 .00 .00 309,640.72 GROUP TYPE TOTAL 310,505.02 7.32 310,512.34 .00 52.27 52.27 .00 310,564.61 ** END OF REPORT - Generated by HARLIE MULLINS **