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HomeMy WebLinkAboutWM 11 17 2017 11/27/2017 10:45 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/17/2017 TO 11/17/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX 15.32 .00 15.32 .00 .23 .23 .00 15.55 TOTALS FOR 2013 15.32 .00 15.32 .00 .23 .23 .00 15.55 YEAR 2014 WM1 ILM RE TAX 41.24 .00 41.24 .00 1.39 1.39 .00 42.63 TOTALS FOR 2014 41.24 .00 41.24 .00 1.39 1.39 .00 42.63 YEAR 2016 WM1 ILM RE TAX 183.30 .00 183.30 .00 3.97 3.97 .00 187.27 TOTALS FOR 2016 183.30 .00 183.30 .00 3.97 3.97 .00 187.27 YEAR 2017 WM1 ILM RE TAX 11,003,867.74 .00 11,003,867.74 .00 .00 .00 .00 11,003,867.74 WM2 CBD MDS 10,522.32 .00 10,522.32 .00 .00 .00 .00 10,522.32 WM1 ILM PP TAX 1,529.45 .00 1,529.45 .00 .00 .00 .00 1,529.45 WM1L ILM LATE LIST PEN .00 .62 .62 .00 .00 .00 .00 .62 TOTALS FOR 2017 11,015,919.51 .62 11,015,920.13 .00 .00 .00 .00 11,015,920.13 GROUP TYPE TOTAL 11,016,159.37 .62 11,016,159.99 .00 5.59 5.59 .00 11,016,165.58 ** END OF REPORT - Generated by HARLIE MULLINS **