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WM 12 12 17
12/15/2017 14:02 |NEW HANOVER COUNTY - LIVE |P 1 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/12/2017 TO 12/12/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM RE TAX 274.49 .00 274.49 .00 7.82 7.82 .00 282.31 TOTALS FOR 2015 274.49 .00 274.49 .00 7.82 7.82 .00 282.31 YEAR 2016 WM1 ILM RE TAX 666.66 .00 666.66 .00 60.27 60.27 .00 726.93 WM1 ILM PP TAX 50.19 .00 50.19 .00 5.09 5.09 .00 55.28 WM1L ILM LATE LIST PEN .00 5.02 5.02 .00 .51 .51 .00 5.53 TOTALS FOR 2016 716.85 5.02 721.87 .00 65.87 65.87 .00 787.74 YEAR 2017 WM1 ILM RE TAX 550,824.82 .00 550,824.82 .00 .00 .00 .00 550,824.82 WM2 CBD MDS 2,861.45 .00 2,861.45 .00 .00 .00 .00 2,861.45 WM1 ILM PP TAX 39,434.92 .00 39,434.92 .00 .00 .00 .00 39,434.92 WM1L ILM LATE LIST PEN .00 1,003.11 1,003.11 .00 .00 .00 .00 1,003.11 WM2 CBD MSD PP TAX 1,087.48 .00 1,087.48 .00 .00 .00 .00 1,087.48 WM2L CBD MSD LATE LIST .00 .80 .80 .00 .00 .00 .00 .80 TOTALS FOR 2017 594,208.67 1,003.91 595,212.58 .00 .00 .00 .00 595,212.58 GROUP TYPE TOTAL 595,200.01 1,008.93 596,208.94 .00 73.69 73.69 .00 596,282.63 ** END OF REPORT - Generated by Trina Lewis **