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HomeMy WebLinkAboutWM 12 06 17 12/11/2017 11:13 |NEW HANOVER COUNTY - LIVE |P 1 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/06/2017 TO 12/06/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 299.33 .00 299.33 .00 59.96 59.96 .00 359.29 TOTALS FOR 2014 299.33 .00 299.33 .00 59.96 59.96 .00 359.29 YEAR 2015 WM1 ILM RE TAX 10.08 .00 10.08 .00 3.82 3.82 .00 13.90 TOTALS FOR 2015 10.08 .00 10.08 .00 3.82 3.82 .00 13.90 YEAR 2016 WM1 ILM RE TAX 323.12 .00 323.12 .00 10.80 10.80 .00 333.92 WM1 ILM PP TAX 115.64 .00 115.64 .00 11.11 11.11 .00 126.75 WM1L ILM LATE LIST PEN .00 1.58 1.58 .00 .16 .16 .00 1.74 TOTALS FOR 2016 438.76 1.58 440.34 .00 22.07 22.07 .00 462.41 YEAR 2017 WM1 ILM RE TAX 340,294.88 .00 340,294.88 .00 .00 .00 .00 340,294.88 WM2 CBD MDS 929.86 .00 929.86 .00 .00 .00 .00 929.86 WM1 ILM PP TAX 8,298.71 .00 8,298.71 .00 .00 .00 .00 8,298.71 WM1L ILM LATE LIST PEN .00 662.59 662.59 .00 .00 .00 .00 662.59 WM2 CBD MSD PP TAX 2.10 .00 2.10 .00 .00 .00 .00 2.10 TOTALS FOR 2017 349,525.55 662.59 350,188.14 .00 .00 .00 .00 350,188.14 GROUP TYPE TOTAL 350,273.72 664.17 350,937.89 .00 85.85 85.85 .00 351,023.74 ** END OF REPORT - Generated by Trina Lewis **