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HomeMy WebLinkAboutWM 11 09 2017 11/15/2017 11:28 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/09/2017 TO 11/09/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM PP TAX 3.63 .00 3.63 .00 4.56 4.56 .00 8.19 WM1L ILM LATE LIST PEN .00 .36 .36 .00 .46 .46 .00 .82 TOTALS FOR 2015 3.63 .36 3.99 .00 5.02 5.02 .00 9.01 YEAR 2017 WM1 ILM RE TAX 148,330.81 .00 148,330.81 .00 .00 .00 .00 148,330.81 WM2 CBD MDS 1,578.71 .00 1,578.71 .00 .00 .00 .00 1,578.71 WM1 ILM PP TAX 14,077.12 .00 14,077.12 .00 .00 .00 .00 14,077.12 WM1L ILM LATE LIST PEN .00 61.71 61.71 .00 .00 .00 .00 61.71 WM2 CBD MSD PP TAX 34.05 .00 34.05 .00 .00 .00 .00 34.05 WM2L CBD MSD LATE LIST .00 .21 .21 .00 .00 .00 .00 .21 TOTALS FOR 2017 164,020.69 61.92 164,082.61 .00 .00 .00 .00 164,082.61 GROUP TYPE TOTAL 164,024.32 62.28 164,086.60 .00 5.02 5.02 .00 164,091.62 ** END OF REPORT - Generated by HARLIE MULLINS **