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HomeMy WebLinkAboutWM 09 13 2017 09/19/2017 10:24 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/13/2017 TO 09/13/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM RE TAX 28.03 .00 28.03 .00 19.27 19.27 .00 47.30 TOTALS FOR 2009 28.03 .00 28.03 .00 19.27 19.27 .00 47.30 YEAR 2010 WM1 ILM RE TAX .00 .00 .00 .00 48.36 48.36 .00 48.36 TOTALS FOR 2010 .00 .00 .00 .00 48.36 48.36 .00 48.36 YEAR 2015 WM1 ILM RE TAX 34.85 .00 34.85 .00 10.32 10.32 .00 45.17 TOTALS FOR 2015 34.85 .00 34.85 .00 10.32 10.32 .00 45.17 YEAR 2016 WM1 ILM RE TAX 404.59 .00 404.59 .00 36.94 36.94 .00 441.53 TOTALS FOR 2016 404.59 .00 404.59 .00 36.94 36.94 .00 441.53 YEAR 2017 WM1 ILM RE TAX 113,312.26 .00 113,312.26 .00 .00 .00 .00 113,312.26 WM2 CBD MDS 1,555.23 .00 1,555.23 .00 .00 .00 .00 1,555.23 WM1 ILM PP TAX 2.34 .00 2.34 .00 .00 .00 .00 2.34 WM2 CBD MSD PP TAX .34 .00 .34 .00 .00 .00 .00 .34 TOTALS FOR 2017 114,870.17 .00 114,870.17 .00 .00 .00 .00 114,870.17 GROUP TYPE TOTAL 115,337.64 .00 115,337.64 .00 114.89 114.89 .00 115,452.53 ** END OF REPORT - Generated by HARLIE MULLINS **