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WM 11 06 2017
11/15/2017 11:26 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/06/2017 TO 11/06/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM PP TAX 5.79 .00 5.79 .00 2.95 2.95 .00 8.74 TOTALS FOR 2011 5.79 .00 5.79 .00 2.95 2.95 .00 8.74 YEAR 2013 WM1 ILM PP TAX 5.89 .00 5.89 .00 2.15 2.15 .00 8.04 WM1L ILM LATE LIST PEN .00 .59 .59 .00 .22 .22 .00 .81 TOTALS FOR 2013 5.89 .59 6.48 .00 2.37 2.37 .00 8.85 YEAR 2014 WM1 ILM RE TAX 231.87 .00 231.87 .00 9.53 9.53 .00 241.40 WM1 ILM PP TAX 18.68 .00 18.68 .00 4.76 4.76 .00 23.44 WM1L ILM LATE LIST PEN .00 1.87 1.87 .00 .48 .48 .00 2.35 TOTALS FOR 2014 250.55 1.87 252.42 .00 14.77 14.77 .00 267.19 YEAR 2015 WM1 ILM RE TAX 245.12 .00 245.12 .00 57.69 57.69 .00 302.81 TOTALS FOR 2015 245.12 .00 245.12 .00 57.69 57.69 .00 302.81 YEAR 2016 WM1 ILM RE TAX 697.32 .00 697.32 .00 58.09 58.09 .00 755.41 WM1 ILM PP TAX 64.61 .00 64.61 .00 2.64 2.64 .00 67.25 WM1L ILM LATE LIST PEN .00 5.65 5.65 .00 .20 .20 .00 5.85 TOTALS FOR 2016 761.93 5.65 767.58 .00 60.93 60.93 .00 828.51 YEAR 2017 WM1 ILM RE TAX 319,626.06 .00 319,626.06 .00 .00 .00 .00 319,626.06 WM2 CBD MDS 1,267.17 .00 1,267.17 .00 .00 .00 .00 1,267.17 WM1 ILM PP TAX 24,056.51 .00 24,056.51 .00 .00 .00 .00 24,056.51 WM1L ILM LATE LIST PEN .00 81.02 81.02 .00 .00 .00 .00 81.02 WM2 CBD MSD PP TAX 88.70 .00 88.70 .00 .00 .00 .00 88.70 TOTALS FOR 2017 345,038.44 81.02 345,119.46 .00 .00 .00 .00 345,119.46 GROUP TYPE TOTAL 346,307.72 89.13 346,396.85 .00 138.71 138.71 .00 346,535.56 11/15/2017 11:26 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/06/2017 TO 11/06/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by HARLIE MULLINS **