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WM 11 03 2017
11/07/2017 09:26 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/03/2017 TO 11/03/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX 217.93 .00 217.93 .00 5.25 5.25 .00 223.18 TOTALS FOR 2013 217.93 .00 217.93 .00 5.25 5.25 .00 223.18 YEAR 2014 WM1 ILM RE TAX 43.09 .00 43.09 .00 193.51 193.51 .00 236.60 TOTALS FOR 2014 43.09 .00 43.09 .00 193.51 193.51 .00 236.60 YEAR 2015 WM1 ILM RE TAX 108.36 .00 108.36 .00 67.11 67.11 .00 175.47 TOTALS FOR 2015 108.36 .00 108.36 .00 67.11 67.11 .00 175.47 YEAR 2016 WM1 ILM RE TAX 321.21 .00 321.21 .00 21.71 21.71 .00 342.92 WM1 ILM PP TAX 212.73 .00 212.73 .00 20.21 20.21 .00 232.94 TOTALS FOR 2016 533.94 .00 533.94 .00 41.92 41.92 .00 575.86 YEAR 2017 WM1 ILM RE TAX 162,947.04 .00 162,947.04 .00 .00 .00 .00 162,947.04 WM2 CBD MDS 225.54 .00 225.54 .00 .00 .00 .00 225.54 WM1 ILM PP TAX 5,443.00 .00 5,443.00 .00 .00 .00 .00 5,443.00 WM1L ILM LATE LIST PEN .00 584.63 584.63 .00 .00 .00 .00 584.63 WM2 CBD MSD PP TAX 14.23 .00 14.23 .00 .00 .00 .00 14.23 WM2L CBD MSD LATE LIST .00 .53 .53 .00 .00 .00 .00 .53 TOTALS FOR 2017 168,629.81 585.16 169,214.97 .00 .00 .00 .00 169,214.97 GROUP TYPE TOTAL 169,533.13 585.16 170,118.29 .00 307.79 307.79 .00 170,426.08 ** END OF REPORT - Generated by HARLIE MULLINS **