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HomeMy WebLinkAboutWM 10 18 2017 10/23/2017 15:34 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/18/2017 TO 10/18/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 67.66 .00 67.66 .00 3.17 3.17 .00 70.83 TOTALS FOR 2014 67.66 .00 67.66 .00 3.17 3.17 .00 70.83 YEAR 2015 WM1 ILM PP TAX 50.75 .00 50.75 .00 9.01 9.01 .00 59.76 TOTALS FOR 2015 50.75 .00 50.75 .00 9.01 9.01 .00 59.76 YEAR 2016 WM1 ILM RE TAX 25.51 .00 25.51 .00 .67 .67 .00 26.18 WM1 ILM PP TAX 86.94 .00 86.94 .00 6.83 6.83 .00 93.77 WM1L ILM LATE LIST PEN .00 4.79 4.79 .00 .42 .42 .00 5.21 TOTALS FOR 2016 112.45 4.79 117.24 .00 7.92 7.92 .00 125.16 YEAR 2017 WM1 ILM RE TAX 127,287.30 .00 127,287.30 .00 .00 .00 .00 127,287.30 WM2 CBD MDS 119.96 .00 119.96 .00 .00 .00 .00 119.96 WM1 ILM PP TAX 18,975.38 .00 18,975.38 .00 .00 .00 .00 18,975.38 WM1L ILM LATE LIST PEN .00 365.24 365.24 .00 .00 .00 .00 365.24 WM2 CBD MSD PP TAX 304.89 .00 304.89 .00 .00 .00 .00 304.89 WM2L CBD MSD LATE LIST .00 8.46 8.46 .00 .00 .00 .00 8.46 TOTALS FOR 2017 146,687.53 373.70 147,061.23 .00 .00 .00 .00 147,061.23 GROUP TYPE TOTAL 146,918.39 378.49 147,296.88 .00 20.10 20.10 .00 147,316.98 ** END OF REPORT - Generated by HARLIE MULLINS **