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WM 12 11 17
12/15/2017 14:03 |NEW HANOVER COUNTY - LIVE |P 1 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/11/2017 TO 12/11/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM RE TAX 139.99 .00 139.99 .00 12.91 12.91 .00 152.90 TOTALS FOR 2015 139.99 .00 139.99 .00 12.91 12.91 .00 152.90 YEAR 2016 WM1 ILM RE TAX 79.51 .00 79.51 .00 9.28 9.28 .00 88.79 WM1 ILM PP TAX 18.77 .00 18.77 .00 1.99 1.99 .00 20.76 WM1L ILM LATE LIST PEN .00 1.88 1.88 .00 .20 .20 .00 2.08 TOTALS FOR 2016 98.28 1.88 100.16 .00 11.47 11.47 .00 111.63 YEAR 2017 WM1 ILM RE TAX 895,770.96 .00 895,770.96 .00 .00 .00 .00 895,770.96 WM2 CBD MDS 3,360.52 .00 3,360.52 .00 .00 .00 .00 3,360.52 WM1 ILM PP TAX 189,187.76 .00 189,187.76 .00 .00 .00 .00 189,187.76 WM1L ILM LATE LIST PEN .00 1,871.10 1,871.10 .00 .00 .00 .00 1,871.10 WM2 CBD MSD PP TAX 3,836.66 .00 3,836.66 .00 .00 .00 .00 3,836.66 WM2L CBD MSD LATE LIST .00 3.98 3.98 .00 .00 .00 .00 3.98 TOTALS FOR 2017 1,092,155.90 1,875.08 1,094,030.98 .00 .00 .00 .00 1,094,030.98 GROUP TYPE TOTAL 1,092,394.17 1,876.96 1,094,271.13 .00 24.38 24.38 .00 1,094,295.51 ** END OF REPORT - Generated by Trina Lewis **