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HomeMy WebLinkAboutWM 09 21 2017 09/27/2017 14:34 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/21/2017 TO 09/21/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WM1 ILM RE TAX 228.84 .00 228.84 .00 183.07 183.07 .00 411.91 TOTALS FOR 2008 228.84 .00 228.84 .00 183.07 183.07 .00 411.91 YEAR 2013 WM1 ILM RE TAX 481.01 .00 481.01 .00 200.43 200.43 .00 681.44 TOTALS FOR 2013 481.01 .00 481.01 .00 200.43 200.43 .00 681.44 YEAR 2016 WM1 ILM RE TAX 1,085.78 .00 1,085.78 .00 67.90 67.90 .00 1,153.68 WM1 ILM PP TAX 43.65 .00 43.65 .00 3.49 3.49 .00 47.14 WM1L ILM LATE LIST PEN .00 4.37 4.37 .00 .35 .35 .00 4.72 TOTALS FOR 2016 1,129.43 4.37 1,133.80 .00 71.74 71.74 .00 1,205.54 YEAR 2017 WM1 ILM RE TAX 102,340.49 .00 102,340.49 .00 32.14 32.14 .00 102,372.63 WM2 CBD MDS 820.80 .00 820.80 .00 .00 .00 .00 820.80 TOTALS FOR 2017 103,161.29 .00 103,161.29 .00 32.14 32.14 .00 103,193.43 GROUP TYPE TOTAL 105,000.57 4.37 105,004.94 .00 487.38 487.38 .00 105,492.32 ** END OF REPORT - Generated by HARLIE MULLINS **