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WM 12 07 17
12/15/2017 14:05 |NEW HANOVER COUNTY - LIVE |P 1 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/07/2017 TO 12/07/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM RE TAX 42.64 .00 42.64 .00 2.25 2.25 .00 44.89 TOTALS FOR 2016 42.64 .00 42.64 .00 2.25 2.25 .00 44.89 YEAR 2017 WM1 ILM RE TAX 361,267.56 .00 361,267.56 .00 .00 .00 .00 361,267.56 WM2 CBD MDS 1,756.95 .00 1,756.95 .00 .00 .00 .00 1,756.95 WM1 ILM PP TAX 16,808.64 .00 16,808.64 .00 .00 .00 .00 16,808.64 WM1L ILM LATE LIST PEN .00 124.58 124.58 .00 .00 .00 .00 124.58 WM2 CBD MSD PP TAX 806.30 .00 806.30 .00 .00 .00 .00 806.30 TOTALS FOR 2017 380,639.45 124.58 380,764.03 .00 .00 .00 .00 380,764.03 GROUP TYPE TOTAL 380,682.09 124.58 380,806.67 .00 2.25 2.25 .00 380,808.92 ** END OF REPORT - Generated by Trina Lewis **