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WM 10 23 2017
10/30/2017 15:46 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/23/2017 TO 10/23/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM RE TAX 527.88 .00 527.88 .00 245.46 245.46 .00 773.34 TOTALS FOR 2011 527.88 .00 527.88 .00 245.46 245.46 .00 773.34 YEAR 2012 WM1 ILM RE TAX 507.60 .00 507.60 .00 227.15 227.15 .00 734.75 TOTALS FOR 2012 507.60 .00 507.60 .00 227.15 227.15 .00 734.75 YEAR 2013 WM1 ILM RE TAX 512.38 .00 512.38 .00 181.51 181.51 .00 693.89 TOTALS FOR 2013 512.38 .00 512.38 .00 181.51 181.51 .00 693.89 YEAR 2014 WM1 ILM RE TAX 733.01 .00 733.01 .00 196.08 196.08 .00 929.09 WM1 ILM PP TAX 2.00 .00 2.00 .00 .48 .48 .00 2.48 WM1L ILM LATE LIST PEN .00 .20 .20 .00 .05 .05 .00 .25 TOTALS FOR 2014 735.01 .20 735.21 .00 196.61 196.61 .00 931.82 YEAR 2015 WM1 ILM RE TAX 699.89 .00 699.89 .00 97.11 97.11 .00 797.00 TOTALS FOR 2015 699.89 .00 699.89 .00 97.11 97.11 .00 797.00 YEAR 2016 WM1 ILM RE TAX 1,423.51 .00 1,423.51 .00 105.02 105.02 .00 1,528.53 WM1 ILM PP TAX 15.84 .00 15.84 .00 .29 .29 .00 16.13 WM1L ILM LATE LIST PEN .00 1.58 1.58 .00 .03 .03 .00 1.61 TOTALS FOR 2016 1,439.35 1.58 1,440.93 .00 105.34 105.34 .00 1,546.27 YEAR 2017 WM1 ILM RE TAX 214,985.93 .00 214,985.93 .00 .00 .00 .00 214,985.93 WM2 CBD MDS 1,399.35 .00 1,399.35 .00 .00 .00 .00 1,399.35 WM1 ILM PP TAX 56,684.58 .00 56,684.58 .00 .00 .00 .00 56,684.58 WM1L ILM LATE LIST PEN .00 849.07 849.07 .00 .00 .00 .00 849.07 10/30/2017 15:46 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/23/2017 TO 10/23/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM2 CBD MSD PP TAX 126.47 .00 126.47 .00 .00 .00 .00 126.47 WM2L CBD MSD LATE LIST .00 1.85 1.85 .00 .00 .00 .00 1.85 TOTALS FOR 2017 273,196.33 850.92 274,047.25 .00 .00 .00 .00 274,047.25 GROUP TYPE TOTAL 277,618.44 852.70 278,471.14 .00 1,053.18 1,053.18 .00 279,524.32 ** END OF REPORT - Generated by HARLIE MULLINS **