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WM 10 16 2017
10/23/2017 15:31 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/16/2017 TO 10/16/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WM1 ILM RE TAX 2.99 .00 2.99 .00 2.31 2.31 .00 5.30 TOTALS FOR 2008 2.99 .00 2.99 .00 2.31 2.31 .00 5.30 YEAR 2010 WM1 ILM RE TAX 2.93 .00 2.93 .00 1.73 1.73 .00 4.66 TOTALS FOR 2010 2.93 .00 2.93 .00 1.73 1.73 .00 4.66 YEAR 2012 WM1 ILM RE TAX 24.47 .00 24.47 .00 1.52 1.52 .00 25.99 TOTALS FOR 2012 24.47 .00 24.47 .00 1.52 1.52 .00 25.99 YEAR 2013 WM1 ILM RE TAX 15.15 .00 15.15 .00 4.89 4.89 .00 20.04 TOTALS FOR 2013 15.15 .00 15.15 .00 4.89 4.89 .00 20.04 YEAR 2014 WM1 ILM RE TAX 37.16 .00 37.16 .00 3.21 3.21 .00 40.37 TOTALS FOR 2014 37.16 .00 37.16 .00 3.21 3.21 .00 40.37 YEAR 2015 WM1 ILM RE TAX 82.82 .00 82.82 .00 45.89 45.89 .00 128.71 TOTALS FOR 2015 82.82 .00 82.82 .00 45.89 45.89 .00 128.71 YEAR 2016 WM1 ILM RE TAX 58.26 .00 58.26 .00 5.34 5.34 .00 63.60 TOTALS FOR 2016 58.26 .00 58.26 .00 5.34 5.34 .00 63.60 YEAR 2017 WM1 ILM RE TAX 189,208.86 .00 189,208.86 .00 .00 .00 .00 189,208.86 10/23/2017 15:31 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/16/2017 TO 10/16/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM2 CBD MDS 629.14 .00 629.14 .00 .00 .00 .00 629.14 WM1 ILM PP TAX 53,998.86 .00 53,998.86 .00 .00 .00 .00 53,998.86 WM1L ILM LATE LIST PEN .00 601.81 601.81 .00 .00 .00 .00 601.81 WM2 CBD MSD PP TAX 1,076.95 .00 1,076.95 .00 .00 .00 .00 1,076.95 WM2L CBD MSD LATE LIST .00 14.64 14.64 .00 .00 .00 .00 14.64 TOTALS FOR 2017 244,913.81 616.45 245,530.26 .00 .00 .00 .00 245,530.26 GROUP TYPE TOTAL 245,137.59 616.45 245,754.04 .00 64.89 64.89 .00 245,818.93 ** END OF REPORT - Generated by HARLIE MULLINS **