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HomeMy WebLinkAboutWM 09 18 2017 09/19/2017 13:23 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/18/2017 TO 09/18/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM RE TAX 36.76 .00 36.76 .00 59.38 59.38 .00 96.14 TOTALS FOR 2015 36.76 .00 36.76 .00 59.38 59.38 .00 96.14 YEAR 2016 WM1 ILM RE TAX 2,895.64 .00 2,895.64 .00 218.24 218.24 .00 3,113.88 TOTALS FOR 2016 2,895.64 .00 2,895.64 .00 218.24 218.24 .00 3,113.88 YEAR 2017 WM1 ILM RE TAX 280,341.55 .00 280,341.55 .00 .00 .00 .00 280,341.55 WM2 CBD MDS 757.90 .00 757.90 .00 .00 .00 .00 757.90 WM1 ILM PP TAX 344.36 .00 344.36 .00 .00 .00 .00 344.36 TOTALS FOR 2017 281,443.81 .00 281,443.81 .00 .00 .00 .00 281,443.81 GROUP TYPE TOTAL 284,376.21 .00 284,376.21 .00 277.62 277.62 .00 284,653.83 ** END OF REPORT - Generated by HARLIE MULLINS **