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HomeMy WebLinkAboutWM 10 06 2017 10/17/2017 13:14 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/06/2017 TO 10/06/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX 4.89 .00 4.89 .00 1.38 1.38 .00 6.27 TOTALS FOR 2013 4.89 .00 4.89 .00 1.38 1.38 .00 6.27 YEAR 2015 WM1 ILM RE TAX 362.67 .00 362.67 .00 50.54 50.54 .00 413.21 WM1 ILM PP TAX 41.93 .00 41.93 .00 7.13 7.13 .00 49.06 TOTALS FOR 2015 404.60 .00 404.60 .00 57.67 57.67 .00 462.27 YEAR 2016 WM1 ILM RE TAX 773.41 .00 773.41 .00 63.76 63.76 .00 837.17 WM1 ILM PP TAX 41.75 .00 41.75 .00 3.34 3.34 .00 45.09 TOTALS FOR 2016 815.16 .00 815.16 .00 67.10 67.10 .00 882.26 YEAR 2017 WM1 ILM RE TAX 87,388.28 .00 87,388.28 .00 .00 .00 .00 87,388.28 WM2 CBD MDS 212.73 .00 212.73 .00 .00 .00 .00 212.73 WM1 ILM PP TAX 14,463.40 .00 14,463.40 .00 .00 .00 .00 14,463.40 WM1L ILM LATE LIST PEN .00 223.06 223.06 .00 .00 .00 .00 223.06 WM2 CBD MSD PP TAX 59.10 .00 59.10 .00 .00 .00 .00 59.10 WM2L CBD MSD LATE LIST .00 3.29 3.29 .00 .00 .00 .00 3.29 TOTALS FOR 2017 102,123.51 226.35 102,349.86 .00 .00 .00 .00 102,349.86 GROUP TYPE TOTAL 103,348.16 226.35 103,574.51 .00 126.15 126.15 .00 103,700.66 ** END OF REPORT - Generated by HARLIE MULLINS **