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HomeMy WebLinkAboutWM 11 02 2017 11/07/2017 09:26 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/02/2017 TO 11/02/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 22.98 .00 22.98 .00 1.76 1.76 .00 24.74 TOTALS FOR 2014 22.98 .00 22.98 .00 1.76 1.76 .00 24.74 YEAR 2015 WM1 ILM RE TAX 314.91 .00 314.91 .00 44.08 44.08 .00 358.99 WM1 ILM PP TAX 203.94 .00 203.94 .00 37.73 37.73 .00 241.67 WM1L ILM LATE LIST PEN .00 20.39 20.39 .00 3.77 3.77 .00 24.16 TOTALS FOR 2015 518.85 20.39 539.24 .00 85.58 85.58 .00 624.82 YEAR 2016 WM1 ILM RE TAX 68.54 .00 68.54 .00 4.27 4.27 .00 72.81 WM1 ILM PP TAX 94.97 .00 94.97 .00 8.42 8.42 .00 103.39 WM1L ILM LATE LIST PEN .00 9.49 9.49 .00 .84 .84 .00 10.33 TOTALS FOR 2016 163.51 9.49 173.00 .00 13.53 13.53 .00 186.53 YEAR 2017 WM1 ILM RE TAX 64,715.30 .00 64,715.30 .00 .00 .00 .00 64,715.30 WM2 CBD MDS 56.47 .00 56.47 .00 .00 .00 .00 56.47 WM1 ILM PP TAX 2,364.44 .00 2,364.44 .00 .00 .00 .00 2,364.44 WM1L ILM LATE LIST PEN .00 128.83 128.83 .00 .00 .00 .00 128.83 WM2 CBD MSD PP TAX 139.30 .00 139.30 .00 .00 .00 .00 139.30 TOTALS FOR 2017 67,275.51 128.83 67,404.34 .00 .00 .00 .00 67,404.34 GROUP TYPE TOTAL 67,980.85 158.71 68,139.56 .00 100.87 100.87 .00 68,240.43 ** END OF REPORT - Generated by HARLIE MULLINS **