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WM 10 25 2017
10/30/2017 15:47 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:10/25/2017 TO 10/25/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM RE TAX 132.65 .00 132.65 .00 .00 .00 .00 132.65 TOTALS FOR 2016 132.65 .00 132.65 .00 .00 .00 .00 132.65 YEAR 2017 WM1 ILM RE TAX 161.69 .00 161.69 .00 .00 .00 .00 161.69 TOTALS FOR 2017 161.69 .00 161.69 .00 .00 .00 .00 161.69 GROUP TYPE TOTAL 294.34 .00 294.34 .00 .00 .00 .00 294.34 10/30/2017 15:47 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/25/2017 TO 10/25/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 32.92 .00 32.92 .00 .00 .00 .00 32.92 TOTALS FOR 2014 32.92 .00 32.92 .00 .00 .00 .00 32.92 YEAR 2015 WM1 ILM RE TAX 1,240.15 .00 1,240.15 .00 220.13 220.13 .00 1,460.28 TOTALS FOR 2015 1,240.15 .00 1,240.15 .00 220.13 220.13 .00 1,460.28 YEAR 2016 WM1 ILM RE TAX 1,464.52 .00 1,464.52 .00 124.87 124.87 .00 1,589.39 WM1 ILM PP TAX 31.62 .00 31.62 .00 2.77 2.77 .00 34.39 WM1L ILM LATE LIST PEN .00 3.16 3.16 .00 .28 .28 .00 3.44 TOTALS FOR 2016 1,496.14 3.16 1,499.30 .00 127.92 127.92 .00 1,627.22 YEAR 2017 WM1 ILM RE TAX 130,233.46 .00 130,233.46 .00 .00 .00 .00 130,233.46 WM2 CBD MDS 432.46 .00 432.46 .00 .00 .00 .00 432.46 WM1 ILM PP TAX 8,356.44 .00 8,356.44 .00 .00 .00 .00 8,356.44 WM1L ILM LATE LIST PEN .00 26.88 26.88 .00 .00 .00 .00 26.88 TOTALS FOR 2017 139,022.36 26.88 139,049.24 .00 .00 .00 .00 139,049.24 GROUP TYPE TOTAL 141,791.57 30.04 141,821.61 .00 348.05 348.05 .00 142,169.66 ** END OF REPORT - Generated by HARLIE MULLINS **