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HomeMy WebLinkAboutWM 11 08 2017 11/15/2017 11:28 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/08/2017 TO 11/08/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 32.09 .00 32.09 .00 1.61 1.61 .00 33.70 WM1 ILM PP TAX 456.55 .00 456.55 .00 122.13 122.13 .00 578.68 TOTALS FOR 2014 488.64 .00 488.64 .00 123.74 123.74 .00 612.38 YEAR 2015 WM1 ILM RE TAX 67.48 .00 67.48 .00 2.99 2.99 .00 70.47 TOTALS FOR 2015 67.48 .00 67.48 .00 2.99 2.99 .00 70.47 YEAR 2016 WM1 ILM RE TAX 30.61 .00 30.61 .00 1.85 1.85 .00 32.46 WM1 ILM PP TAX 75.81 .00 75.81 .00 6.63 6.63 .00 82.44 TOTALS FOR 2016 106.42 .00 106.42 .00 8.48 8.48 .00 114.90 YEAR 2017 WM1 ILM RE TAX 127,124.27 .00 127,124.27 .00 .00 .00 .00 127,124.27 WM2 CBD MDS 163.03 .00 163.03 .00 .00 .00 .00 163.03 WM1 ILM PP TAX 6,267.84 .00 6,267.84 .00 .00 .00 .00 6,267.84 WM2 CBD MSD PP TAX 6.12 .00 6.12 .00 .00 .00 .00 6.12 TOTALS FOR 2017 133,561.26 .00 133,561.26 .00 .00 .00 .00 133,561.26 GROUP TYPE TOTAL 134,223.80 .00 134,223.80 .00 135.21 135.21 .00 134,359.01 ** END OF REPORT - Generated by HARLIE MULLINS **