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WM 11 15 2017
11/27/2017 10:44 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/15/2017 TO 11/15/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2007 WM1 ILM PP TAX 3.00 .00 3.00 .00 2.72 2.72 .00 5.72 WM1L ILM LATE LIST PEN .00 .30 .30 .00 .27 .27 .00 .57 TOTALS FOR 2007 3.00 .30 3.30 .00 2.99 2.99 .00 6.29 YEAR 2008 WM1 ILM PP TAX 3.33 .00 3.33 .00 2.71 2.71 .00 6.04 WM1L ILM LATE LIST PEN .00 .33 .33 .00 .27 .27 .00 .60 TOTALS FOR 2008 3.33 .33 3.66 .00 2.98 2.98 .00 6.64 YEAR 2009 WM1 ILM PP TAX 3.33 .00 3.33 .00 2.41 2.41 .00 5.74 WM1L ILM LATE LIST PEN .00 .33 .33 .00 .24 .24 .00 .57 TOTALS FOR 2009 3.33 .33 3.66 .00 2.65 2.65 .00 6.31 YEAR 2013 WM1 ILM RE TAX 325.71 .00 325.71 .00 16.19 16.19 .00 341.90 TOTALS FOR 2013 325.71 .00 325.71 .00 16.19 16.19 .00 341.90 YEAR 2014 WM1 ILM RE TAX 68.14 .00 68.14 .00 2.66 2.66 .00 70.80 TOTALS FOR 2014 68.14 .00 68.14 .00 2.66 2.66 .00 70.80 YEAR 2016 WM1 ILM RE TAX 142.38 .00 142.38 .00 13.36 13.36 .00 155.74 TOTALS FOR 2016 142.38 .00 142.38 .00 13.36 13.36 .00 155.74 YEAR 2017 WM1 ILM RE TAX 165,978.23 .00 165,978.23 .00 .00 .00 .00 165,978.23 WM2 CBD MDS 743.05 .00 743.05 .00 .00 .00 .00 743.05 WM1 ILM PP TAX 7,672.15 .00 7,672.15 .00 .00 .00 .00 7,672.15 WM1L ILM LATE LIST PEN .00 637.78 637.78 .00 .00 .00 .00 637.78 11/27/2017 10:44 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/15/2017 TO 11/15/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2017 174,393.43 637.78 175,031.21 .00 .00 .00 .00 175,031.21 GROUP TYPE TOTAL 174,939.32 638.74 175,578.06 .00 40.83 40.83 .00 175,618.89 ** END OF REPORT - Generated by HARLIE MULLINS **