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HomeMy WebLinkAboutWM 12 27 17 01/03/2018 12:42 |NEW HANOVER COUNTY - LIVE |P 1 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/27/2017 TO 12/27/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX 52.76 .00 52.76 .00 3.07 3.07 .00 55.83 TOTALS FOR 2013 52.76 .00 52.76 .00 3.07 3.07 .00 55.83 YEAR 2017 WM1 ILM RE TAX 1,046,976.31 .00 1,046,976.31 .00 .00 .00 .00 1,046,976.31 WM2 CBD MDS 9,336.81 .00 9,336.81 .00 .00 .00 .00 9,336.81 WM1 ILM PP TAX 178,665.87 .00 178,665.87 .00 .00 .00 .00 178,665.87 WM1L ILM LATE LIST PEN .00 3,264.78 3,264.78 .00 .00 .00 .00 3,264.78 WM2 CBD MSD PP TAX 551.17 .00 551.17 .00 .00 .00 .00 551.17 WM2L CBD MSD LATE LIST .00 .20 .20 .00 .00 .00 .00 .20 TOTALS FOR 2017 1,235,530.16 3,264.98 1,238,795.14 .00 .00 .00 .00 1,238,795.14 GROUP TYPE TOTAL 1,235,582.92 3,264.98 1,238,847.90 .00 3.07 3.07 .00 1,238,850.97 ** END OF REPORT - Generated by Trina Lewis **