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HomeMy WebLinkAboutWM 01 05 2018 01/25/2018 16:46 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/05/2018 TO 01/05/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM PP TAX 2.76 .00 2.76 .00 .78 .78 .00 3.54 WM1L ILM LATE LIST PEN .00 .28 .28 .00 .08 .08 .00 .36 TOTALS FOR 2014 2.76 .28 3.04 .00 .86 .86 .00 3.90 YEAR 2015 WM1 ILM RE TAX 31.49 .00 31.49 .00 3.56 3.56 .00 35.05 WM1 ILM PP TAX 91.52 .00 91.52 .00 18.28 18.28 .00 109.80 WM1L ILM LATE LIST PEN .00 .29 .29 .00 .06 .06 .00 .35 TOTALS FOR 2015 123.01 .29 123.30 .00 21.90 21.90 .00 145.20 YEAR 2016 WM1 ILM PP TAX 114.50 .00 114.50 .00 14.31 14.31 .00 128.81 WM1L ILM LATE LIST PEN .00 1.91 1.91 .00 .20 .20 .00 2.11 TOTALS FOR 2016 114.50 1.91 116.41 .00 14.51 14.51 .00 130.92 YEAR 2017 WM1 ILM RE TAX 1,100,333.38 .00 1,100,333.38 .00 .00 .00 .00 1,100,333.38 WM2 CBD MDS 4,730.51 .00 4,730.51 .00 .00 .00 .00 4,730.51 WM1 ILM PP TAX 45,846.71 .00 45,846.71 .00 .00 .00 .00 45,846.71 WM1L ILM LATE LIST PEN .00 606.16 606.16 .00 .00 .00 .00 606.16 WM2 CBD MSD PP TAX 329.82 .00 329.82 .00 .00 .00 .00 329.82 WM2L CBD MSD LATE LIST .00 3.91 3.91 .00 .00 .00 .00 3.91 TOTALS FOR 2017 1,151,240.42 610.07 1,151,850.49 .00 .00 .00 .00 1,151,850.49 GROUP TYPE TOTAL 1,151,480.69 612.55 1,152,093.24 .00 37.27 37.27 .00 1,152,130.51 ** END OF REPORT - Generated by HARLIE MULLINS **