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WM 11 14 2017
11/27/2017 10:43 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/14/2017 TO 11/14/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM RE TAX 3.65 .00 3.65 .00 41.16 41.16 .00 44.81 TOTALS FOR 2012 3.65 .00 3.65 .00 41.16 41.16 .00 44.81 YEAR 2013 WM1 ILM RE TAX 6.61 .00 6.61 .00 .60 .60 .00 7.21 TOTALS FOR 2013 6.61 .00 6.61 .00 .60 .60 .00 7.21 YEAR 2014 WM1 ILM RE TAX 161.58 .00 161.58 .00 21.82 21.82 .00 183.40 TOTALS FOR 2014 161.58 .00 161.58 .00 21.82 21.82 .00 183.40 YEAR 2016 WM1 ILM RE TAX 440.84 .00 440.84 .00 21.95 21.95 .00 462.79 TOTALS FOR 2016 440.84 .00 440.84 .00 21.95 21.95 .00 462.79 YEAR 2017 WM1 ILM RE TAX 73,254.83 .00 73,254.83 .00 .00 .00 .00 73,254.83 WM2 CBD MDS 238.59 .00 238.59 .00 .00 .00 .00 238.59 WM1 ILM PP TAX 15,453.30 .00 15,453.30 .00 .00 .00 .00 15,453.30 WM1L ILM LATE LIST PEN .00 19.44 19.44 .00 .00 .00 .00 19.44 WM2 CBD MSD PP TAX 1.79 .00 1.79 .00 .00 .00 .00 1.79 TOTALS FOR 2017 88,948.51 19.44 88,967.95 .00 .00 .00 .00 88,967.95 GROUP TYPE TOTAL 89,561.19 19.44 89,580.63 .00 85.53 85.53 .00 89,666.16 ** END OF REPORT - Generated by HARLIE MULLINS **