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WM 12 01 17
12/11/2017 11:04 |NEW HANOVER COUNTY - LIVE |P 1 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/01/2017 TO 12/01/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX .00 .00 .00 .00 13.48 13.48 .00 13.48 TOTALS FOR 2013 .00 .00 .00 .00 13.48 13.48 .00 13.48 YEAR 2014 WM1 ILM RE TAX 87.46 .00 87.46 .00 30.17 30.17 .00 117.63 TOTALS FOR 2014 87.46 .00 87.46 .00 30.17 30.17 .00 117.63 YEAR 2015 WM1 ILM RE TAX 62.16 .00 62.16 .00 3.39 3.39 .00 65.55 TOTALS FOR 2015 62.16 .00 62.16 .00 3.39 3.39 .00 65.55 YEAR 2016 WM1 ILM RE TAX 346.18 .00 346.18 .00 6.21 6.21 .00 352.39 TOTALS FOR 2016 346.18 .00 346.18 .00 6.21 6.21 .00 352.39 YEAR 2017 WM1 ILM RE TAX 367,221.01 .00 367,221.01 .00 .00 .00 .00 367,221.01 WM2 CBD MDS 644.40 .00 644.40 .00 .00 .00 .00 644.40 WM1 ILM PP TAX 4,014.13 .00 4,014.13 .00 .00 .00 .00 4,014.13 WM1L ILM LATE LIST PEN .00 192.01 192.01 .00 .00 .00 .00 192.01 TOTALS FOR 2017 371,879.54 192.01 372,071.55 .00 .00 .00 .00 372,071.55 GROUP TYPE TOTAL 372,375.34 192.01 372,567.35 .00 53.25 53.25 .00 372,620.60 ** END OF REPORT - Generated by Trina Lewis **