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HomeMy WebLinkAboutWM 09 22 2017 09/27/2017 13:49 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/22/2017 TO 09/22/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM PP TAX .24 .00 .24 .00 34.22 34.22 .00 34.46 WM1L ILM LATE LIST PEN .00 .02 .02 .00 11.52 11.52 .00 11.54 TOTALS FOR 2009 .24 .02 .26 .00 45.74 45.74 .00 46.00 YEAR 2010 WM1 ILM RE TAX 48.16 .00 48.16 .00 .28 .28 .00 48.44 TOTALS FOR 2010 48.16 .00 48.16 .00 .28 .28 .00 48.44 YEAR 2013 WM1 ILM RE TAX 5.97 .00 5.97 .00 .00 .00 .00 5.97 TOTALS FOR 2013 5.97 .00 5.97 .00 .00 .00 .00 5.97 YEAR 2015 WM1 ILM PP TAX .00 .00 .00 .00 19.61 19.61 .00 19.61 TOTALS FOR 2015 .00 .00 .00 .00 19.61 19.61 .00 19.61 YEAR 2016 WM1 ILM RE TAX 21.34 .00 21.34 .00 4.89 4.89 .00 26.23 TOTALS FOR 2016 21.34 .00 21.34 .00 4.89 4.89 .00 26.23 YEAR 2017 WM1 ILM RE TAX 142,259.33 .00 142,259.33 .00 .00 .00 .00 142,259.33 WM2 CBD MDS 288.21 .00 288.21 .00 .00 .00 .00 288.21 TOTALS FOR 2017 142,547.54 .00 142,547.54 .00 .00 .00 .00 142,547.54 GROUP TYPE TOTAL 142,623.25 .02 142,623.27 .00 70.52 70.52 .00 142,693.79 ** END OF REPORT - Generated by HARLIE MULLINS **