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WM 09 25 2017
09/27/2017 14:35 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:09/25/2017 TO 09/25/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM RE TAX 47,427.84 .00 47,427.84 .00 .00 .00 .00 47,427.84 TOTALS FOR 2017 47,427.84 .00 47,427.84 .00 .00 .00 .00 47,427.84 GROUP TYPE TOTAL 47,427.84 .00 47,427.84 .00 .00 .00 .00 47,427.84 09/27/2017 14:35 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:09/25/2017 TO 09/25/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM RE TAX 765.21 .00 765.21 .00 .00 .00 .00 765.21 TOTALS FOR 2017 765.21 .00 765.21 .00 .00 .00 .00 765.21 GROUP TYPE TOTAL 765.21 .00 765.21 .00 .00 .00 .00 765.21 09/27/2017 14:35 |NEW HANOVER COUNTY - LIVE |P 3 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/25/2017 TO 09/25/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 5.54 .00 5.54 .00 .92 .92 .00 6.46 TOTALS FOR 2014 5.54 .00 5.54 .00 .92 .92 .00 6.46 YEAR 2015 WM1 ILM RE TAX 219.52 .00 219.52 .00 4.57 4.57 .00 224.09 TOTALS FOR 2015 219.52 .00 219.52 .00 4.57 4.57 .00 224.09 YEAR 2016 WM1 ILM RE TAX 120.75 .00 120.75 .00 6.45 6.45 .00 127.20 TOTALS FOR 2016 120.75 .00 120.75 .00 6.45 6.45 .00 127.20 YEAR 2017 WM1 ILM RE TAX 395,223.48 .00 395,223.48 .00 .00 .00 .00 395,223.48 WM2 CBD MDS 1,357.65 .00 1,357.65 .00 .00 .00 .00 1,357.65 TOTALS FOR 2017 396,581.13 .00 396,581.13 .00 .00 .00 .00 396,581.13 GROUP TYPE TOTAL 396,926.94 .00 396,926.94 .00 11.94 11.94 .00 396,938.88 ** END OF REPORT - Generated by HARLIE MULLINS **