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WM 10 09 2017
10/13/2017 13:43 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/09/2017 TO 10/09/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 35.38 .00 35.38 .00 18.11 18.11 .00 53.49 TOTALS FOR 2014 35.38 .00 35.38 .00 18.11 18.11 .00 53.49 YEAR 2016 WM1 ILM RE TAX 156.24 .00 156.24 .00 2.34 2.34 .00 158.58 WM1 ILM PP TAX 33.17 .00 33.17 .00 2.90 2.90 .00 36.07 WM1L ILM LATE LIST PEN .00 3.32 3.32 .00 .29 .29 .00 3.61 TOTALS FOR 2016 189.41 3.32 192.73 .00 5.53 5.53 .00 198.26 YEAR 2017 WM1 ILM RE TAX 26,843.86 .00 26,843.86 .00 .00 .00 .00 26,843.86 WM2 CBD MDS 61.55 .00 61.55 .00 .00 .00 .00 61.55 WM1 ILM PP TAX 166.16 .00 166.16 .00 .00 .00 .00 166.16 WM1L ILM LATE LIST PEN .00 .35 .35 .00 .00 .00 .00 .35 TOTALS FOR 2017 27,071.57 .35 27,071.92 .00 .00 .00 .00 27,071.92 GROUP TYPE TOTAL 27,296.36 3.67 27,300.03 .00 23.64 23.64 .00 27,323.67 ** END OF REPORT - Generated by HARLIE MULLINS **