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HomeMy WebLinkAboutWM 09 20 2017 09/27/2017 13:48 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/20/2017 TO 09/20/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM RE TAX 5.12 .00 5.12 .00 10.99 10.99 .00 16.11 TOTALS FOR 2012 5.12 .00 5.12 .00 10.99 10.99 .00 16.11 YEAR 2014 WM1 ILM PP TAX 2.53 .00 2.53 .00 .57 .57 .00 3.10 WM1L ILM LATE LIST PEN .00 .25 .25 .00 .06 .06 .00 .31 TOTALS FOR 2014 2.53 .25 2.78 .00 .63 .63 .00 3.41 YEAR 2015 WM1 ILM RE TAX 557.90 .00 557.90 .00 43.28 43.28 .00 601.18 TOTALS FOR 2015 557.90 .00 557.90 .00 43.28 43.28 .00 601.18 YEAR 2016 WM1 ILM RE TAX 289.48 .00 289.48 .00 3.90 3.90 .00 293.38 WM1 ILM PP TAX 18.01 .00 18.01 .00 2.63 2.63 .00 20.64 WM1L ILM LATE LIST PEN .00 1.79 1.79 .00 .26 .26 .00 2.05 TOTALS FOR 2016 307.49 1.79 309.28 .00 6.79 6.79 .00 316.07 YEAR 2017 WM1 ILM RE TAX 139,213.63 .00 139,213.63 .00 .00 .00 .00 139,213.63 WM2 CBD MDS 77.77 .00 77.77 .00 .00 .00 .00 77.77 TOTALS FOR 2017 139,291.40 .00 139,291.40 .00 .00 .00 .00 139,291.40 GROUP TYPE TOTAL 140,164.44 2.04 140,166.48 .00 61.69 61.69 .00 140,228.17 ** END OF REPORT - Generated by HARLIE MULLINS **