Loading...
HomeMy WebLinkAboutWM 10 05 2017 10/13/2017 13:42 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/05/2017 TO 10/05/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM RE TAX 239.97 .00 239.97 .00 20.26 20.26 .00 260.23 TOTALS FOR 2016 239.97 .00 239.97 .00 20.26 20.26 .00 260.23 YEAR 2017 WM1 ILM RE TAX 98,284.07 .00 98,284.07 .00 .00 .00 .00 98,284.07 WM2 CBD MDS 188.13 .00 188.13 .00 .00 .00 .00 188.13 WM1 ILM PP TAX 8,451.66 .00 8,451.66 .00 .00 .00 .00 8,451.66 WM1L ILM LATE LIST PEN .00 90.97 90.97 .00 .00 .00 .00 90.97 WM2 CBD MSD PP TAX 20.97 .00 20.97 .00 .00 .00 .00 20.97 TOTALS FOR 2017 106,944.83 90.97 107,035.80 .00 .00 .00 .00 107,035.80 GROUP TYPE TOTAL 107,184.80 90.97 107,275.77 .00 20.26 20.26 .00 107,296.03 ** END OF REPORT - Generated by HARLIE MULLINS **