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HomeMy WebLinkAboutWM 10 04 2017 10/17/2017 13:15 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/04/2017 TO 10/04/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM RE TAX 4.84 .00 4.84 .00 3.26 3.26 .00 8.10 TOTALS FOR 2009 4.84 .00 4.84 .00 3.26 3.26 .00 8.10 YEAR 2013 WM1 ILM PP TAX .13 .00 .13 .00 .05 .05 .00 .18 WM1L ILM LATE LIST PEN .00 .01 .01 .00 .00 .00 .00 .01 TOTALS FOR 2013 .13 .01 .14 .00 .05 .05 .00 .19 YEAR 2016 WM1 ILM RE TAX 648.87 .00 648.87 .00 49.32 49.32 .00 698.19 TOTALS FOR 2016 648.87 .00 648.87 .00 49.32 49.32 .00 698.19 YEAR 2017 WM1 ILM RE TAX 166,841.85 .00 166,841.85 .00 .00 .00 .00 166,841.85 WM2 CBD MDS 1,569.02 .00 1,569.02 .00 .00 .00 .00 1,569.02 WM1 ILM PP TAX 41,774.40 .00 41,774.40 .00 .00 .00 .00 41,774.40 WM1L ILM LATE LIST PEN .00 224.42 224.42 .00 .00 .00 .00 224.42 WM2 CBD MSD PP TAX 11.80 .00 11.80 .00 .00 .00 .00 11.80 WM2L CBD MSD LATE LIST .00 .59 .59 .00 .00 .00 .00 .59 TOTALS FOR 2017 210,197.07 225.01 210,422.08 .00 .00 .00 .00 210,422.08 GROUP TYPE TOTAL 210,850.91 225.02 211,075.93 .00 52.63 52.63 .00 211,128.56 ** END OF REPORT - Generated by HARLIE MULLINS **