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HomeMy WebLinkAboutWM 10 13 2017 10/17/2017 14:47 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/13/2017 TO 10/13/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM RE TAX 137.12 .00 137.12 .00 1.03 1.03 .00 138.15 TOTALS FOR 2010 137.12 .00 137.12 .00 1.03 1.03 .00 138.15 YEAR 2012 WM1 ILM RE TAX 243.12 .00 243.12 .00 41.94 41.94 .00 285.06 TOTALS FOR 2012 243.12 .00 243.12 .00 41.94 41.94 .00 285.06 YEAR 2013 WM1 ILM RE TAX 7.18 .00 7.18 .00 155.28 155.28 .00 162.46 TOTALS FOR 2013 7.18 .00 7.18 .00 155.28 155.28 .00 162.46 YEAR 2015 WM1 ILM RE TAX 51.14 .00 51.14 .00 17.33 17.33 .00 68.47 TOTALS FOR 2015 51.14 .00 51.14 .00 17.33 17.33 .00 68.47 YEAR 2016 WM1 ILM RE TAX 1,098.09 .00 1,098.09 .00 104.57 104.57 .00 1,202.66 TOTALS FOR 2016 1,098.09 .00 1,098.09 .00 104.57 104.57 .00 1,202.66 YEAR 2017 WM1 ILM RE TAX 197,400.07 .00 197,400.07 .00 .00 .00 .00 197,400.07 WM2 CBD MDS 1,854.59 .00 1,854.59 .00 .00 .00 .00 1,854.59 WM1 ILM PP TAX 15,083.95 .00 15,083.95 .00 .00 .00 .00 15,083.95 WM1L ILM LATE LIST PEN .00 164.08 164.08 .00 .00 .00 .00 164.08 WM2 CBD MSD PP TAX 157.02 .00 157.02 .00 .00 .00 .00 157.02 WM2L CBD MSD LATE LIST .00 4.86 4.86 .00 .00 .00 .00 4.86 TOTALS FOR 2017 214,495.63 168.94 214,664.57 .00 .00 .00 .00 214,664.57 GROUP TYPE TOTAL 216,032.28 168.94 216,201.22 .00 320.15 320.15 .00 216,521.37 ** END OF REPORT - Generated by HARLIE MULLINS **