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HomeMy WebLinkAboutWM 10 03 2017 10/17/2017 13:16 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/03/2017 TO 10/03/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM RE TAX 16.92 .00 16.92 .00 10.99 10.99 .00 27.91 TOTALS FOR 2012 16.92 .00 16.92 .00 10.99 10.99 .00 27.91 YEAR 2014 WM1 ILM RE TAX 65.52 .00 65.52 .00 23.98 23.98 .00 89.50 TOTALS FOR 2014 65.52 .00 65.52 .00 23.98 23.98 .00 89.50 YEAR 2015 WM1 ILM RE TAX 213.99 .00 213.99 .00 26.83 26.83 .00 240.82 WM1 ILM PP TAX 3.57 .00 3.57 .00 4.62 4.62 .00 8.19 WM1L ILM LATE LIST PEN .00 .36 .36 .00 .46 .46 .00 .82 TOTALS FOR 2015 217.56 .36 217.92 .00 31.91 31.91 .00 249.83 YEAR 2016 WM1 ILM RE TAX 820.47 .00 820.47 .00 122.46 122.46 .00 942.93 WM1 ILM PP TAX 21.59 .00 21.59 .00 3.72 3.72 .00 25.31 WM1L ILM LATE LIST PEN .00 2.18 2.18 .00 .37 .37 .00 2.55 TOTALS FOR 2016 842.06 2.18 844.24 .00 126.55 126.55 .00 970.79 YEAR 2017 WM1 ILM RE TAX 180,158.30 .00 180,158.30 .00 .00 .00 .00 180,158.30 WM2 CBD MDS 24.73 .00 24.73 .00 .00 .00 .00 24.73 WM1 ILM PP TAX 11,366.68 .00 11,366.68 .00 .00 .00 .00 11,366.68 WM1L ILM LATE LIST PEN .00 151.44 151.44 .00 .00 .00 .00 151.44 WM2 CBD MSD PP TAX 69.78 .00 69.78 .00 .00 .00 .00 69.78 WM2L CBD MSD LATE LIST .00 .02 .02 .00 .00 .00 .00 .02 TOTALS FOR 2017 191,619.49 151.46 191,770.95 .00 .00 .00 .00 191,770.95 GROUP TYPE TOTAL 192,761.55 154.00 192,915.55 .00 193.43 193.43 .00 193,108.98 ** END OF REPORT - Generated by HARLIE MULLINS **