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WM 09 19 2017
09/21/2017 09:03 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/19/2017 TO 09/19/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM PP TAX 233.43 .00 233.43 .00 85.20 85.20 .00 318.63 WM1L ILM LATE LIST PEN .00 23.34 23.34 .00 8.52 8.52 .00 31.86 TOTALS FOR 2011 233.43 23.34 256.77 .00 93.72 93.72 .00 350.49 YEAR 2012 WM1 ILM PP TAX 266.82 .00 266.82 .00 73.38 73.38 .00 340.20 WM1L ILM LATE LIST PEN .00 26.68 26.68 .00 7.34 7.34 .00 34.02 TOTALS FOR 2012 266.82 26.68 293.50 .00 80.72 80.72 .00 374.22 YEAR 2013 WM1 ILM RE TAX 51.54 .00 51.54 .00 15.50 15.50 .00 67.04 WM1 ILM PP TAX 256.72 .00 256.72 .00 47.49 47.49 .00 304.21 WM1L ILM LATE LIST PEN .00 25.67 25.67 .00 4.75 4.75 .00 30.42 TOTALS FOR 2013 308.26 25.67 333.93 .00 67.74 67.74 .00 401.67 YEAR 2014 WM1 ILM RE TAX 39.65 .00 39.65 .00 68.43 68.43 .00 108.08 WM1 ILM PP TAX 254.25 .00 254.25 .00 24.15 24.15 .00 278.40 WM1L ILM LATE LIST PEN .00 25.43 25.43 .00 2.42 2.42 .00 27.85 TOTALS FOR 2014 293.90 25.43 319.33 .00 95.00 95.00 .00 414.33 YEAR 2016 WM1 ILM RE TAX 36.11 .00 36.11 .00 1.37 1.37 .00 37.48 WM1 ILM PP TAX 23.88 .00 23.88 .00 .00 .00 .00 23.88 WM1L ILM LATE LIST PEN .00 2.38 2.38 .00 .00 .00 .00 2.38 TOTALS FOR 2016 59.99 2.38 62.37 .00 1.37 1.37 .00 63.74 YEAR 2017 WM1 ILM RE TAX 281,335.89 .00 281,335.89 .00 .00 .00 .00 281,335.89 WM2 CBD MDS 705.95 .00 705.95 .00 .00 .00 .00 705.95 TOTALS FOR 2017 282,041.84 .00 282,041.84 .00 .00 .00 .00 282,041.84 GROUP TYPE TOTAL 283,204.24 103.50 283,307.74 .00 338.55 338.55 .00 283,646.29 09/21/2017 09:03 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/19/2017 TO 09/19/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by HARLIE MULLINS **