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HomeMy WebLinkAboutWM 09 15 2017 09/19/2017 13:22 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/15/2017 TO 09/15/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM RE TAX .01 .00 .01 .00 .00 .00 .00 .01 TOTALS FOR 2010 .01 .00 .01 .00 .00 .00 .00 .01 YEAR 2013 WM1 ILM RE TAX 281.33 .00 281.33 .00 96.55 96.55 .00 377.88 TOTALS FOR 2013 281.33 .00 281.33 .00 96.55 96.55 .00 377.88 YEAR 2014 WM1 ILM RE TAX 281.98 .00 281.98 .00 73.31 73.31 .00 355.29 TOTALS FOR 2014 281.98 .00 281.98 .00 73.31 73.31 .00 355.29 YEAR 2015 WM1 ILM RE TAX 297.31 .00 297.31 .00 50.54 50.54 .00 347.85 TOTALS FOR 2015 297.31 .00 297.31 .00 50.54 50.54 .00 347.85 YEAR 2016 WM1 ILM RE TAX 890.49 .00 890.49 .00 47.05 47.05 .00 937.54 WM1 ILM PP TAX 3.05 .00 3.05 .00 .09 .09 .00 3.14 WM1L ILM LATE LIST PEN .00 .31 .31 .00 .01 .01 .00 .32 TOTALS FOR 2016 893.54 .31 893.85 .00 47.15 47.15 .00 941.00 YEAR 2017 WM1 ILM RE TAX 291,356.13 .00 291,356.13 .00 .00 .00 .00 291,356.13 WM2 CBD MDS 542.22 .00 542.22 .00 .00 .00 .00 542.22 TOTALS FOR 2017 291,898.35 .00 291,898.35 .00 .00 .00 .00 291,898.35 GROUP TYPE TOTAL 293,652.52 .31 293,652.83 .00 267.55 267.55 .00 293,920.38 ** END OF REPORT - Generated by HARLIE MULLINS **