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WM 09 26 2017
10/03/2017 16:18 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/26/2017 TO 09/26/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM PP TAX .00 .00 .00 .00 155.79 155.79 .00 155.79 TOTALS FOR 2012 .00 .00 .00 .00 155.79 155.79 .00 155.79 YEAR 2013 WM1 ILM RE TAX 76.98 .00 76.98 .00 149.17 149.17 .00 226.15 TOTALS FOR 2013 76.98 .00 76.98 .00 149.17 149.17 .00 226.15 YEAR 2014 WM1 ILM RE TAX 22.25 .00 22.25 .00 14.67 14.67 .00 36.92 WM1 ILM PP TAX 12.31 .00 12.31 .00 .00 .00 .00 12.31 TOTALS FOR 2014 34.56 .00 34.56 .00 14.67 14.67 .00 49.23 YEAR 2015 WM1 ILM RE TAX 508.21 .00 508.21 .00 68.73 68.73 .00 576.94 TOTALS FOR 2015 508.21 .00 508.21 .00 68.73 68.73 .00 576.94 YEAR 2016 WM1 ILM RE TAX 1,427.18 .00 1,427.18 .00 75.26 75.26 .00 1,502.44 TOTALS FOR 2016 1,427.18 .00 1,427.18 .00 75.26 75.26 .00 1,502.44 YEAR 2017 WM1 ILM RE TAX 240,848.34 .00 240,848.34 .00 .00 .00 .00 240,848.34 WM2 CBD MDS 445.96 .00 445.96 .00 .00 .00 .00 445.96 WM1 ILM PP TAX 300.58 .00 300.58 .00 .00 .00 .00 300.58 TOTALS FOR 2017 241,594.88 .00 241,594.88 .00 .00 .00 .00 241,594.88 GROUP TYPE TOTAL 243,641.81 .00 243,641.81 .00 463.62 463.62 .00 244,105.43 ** END OF REPORT - Generated by HARLIE MULLINS **