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HomeMy WebLinkAboutWM 11 20 2017 11/27/2017 11:02 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/20/2017 TO 11/20/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX 5.79 .00 5.79 .00 .00 .00 .00 5.79 TOTALS FOR 2013 5.79 .00 5.79 .00 .00 .00 .00 5.79 YEAR 2014 WM1 ILM RE TAX 51.61 .00 51.61 .00 .84 .84 .00 52.45 TOTALS FOR 2014 51.61 .00 51.61 .00 .84 .84 .00 52.45 YEAR 2015 WM1 ILM RE TAX 489.18 .00 489.18 .00 72.10 72.10 .00 561.28 TOTALS FOR 2015 489.18 .00 489.18 .00 72.10 72.10 .00 561.28 YEAR 2016 WM1 ILM RE TAX 3.12 .00 3.12 .00 .21 .21 .00 3.33 TOTALS FOR 2016 3.12 .00 3.12 .00 .21 .21 .00 3.33 YEAR 2017 WM1 ILM RE TAX 358,216.46 .00 358,216.46 .00 .00 .00 .00 358,216.46 WM2 CBD MDS 448.94 .00 448.94 .00 .00 .00 .00 448.94 WM1 ILM PP TAX 14,085.27 .00 14,085.27 .00 .00 .00 .00 14,085.27 WM1L ILM LATE LIST PEN .00 11.28 11.28 .00 .00 .00 .00 11.28 WM2 CBD MSD PP TAX 37.34 .00 37.34 .00 .00 .00 .00 37.34 TOTALS FOR 2017 372,788.01 11.28 372,799.29 .00 .00 .00 .00 372,799.29 GROUP TYPE TOTAL 373,337.71 11.28 373,348.99 .00 73.15 73.15 .00 373,422.14 ** END OF REPORT - Generated by HARLIE MULLINS **