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WM 01 11 2018 01/25/2018 16:48 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/11/2018 TO 01/11/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WM1 ILM PP TAX 102.21 .00 102.21 .00 84.84 84.84 .00 187.05 WM1L ILM LATE LIST PEN .00 10.22 10.22 .00 8.48 8.48 .00 18.70 TOTALS FOR 2008 102.21 10.22 112.43 .00 93.32 93.32 .00 205.75 YEAR 2013 WM1 ILM RE TAX 6.50 .00 6.50 .00 .30 .30 .00 6.80 TOTALS FOR 2013 6.50 .00 6.50 .00 .30 .30 .00 6.80 YEAR 2016 WM1 ILM RE TAX 318.84 .00 318.84 .00 1.22 1.22 .00 320.06 WM1 ILM PP TAX 95.35 .00 95.35 .00 4.13 4.13 .00 99.48 WM1L ILM LATE LIST PEN .00 9.54 9.54 .00 .42 .42 .00 9.96 TOTALS FOR 2016 414.19 9.54 423.73 .00 5.77 5.77 .00 429.50 YEAR 2017 WM1 ILM RE TAX 685,126.05 .00 685,126.05 .00 1,141.55 1,141.55 .00 686,267.60 WM2 CBD MDS 1,950.98 .00 1,950.98 .00 2.70 2.70 .00 1,953.68 WM1 ILM PP TAX 508,251.18 .00 508,251.18 .00 58.10 58.10 .00 508,309.28 WM1L ILM LATE LIST PEN .00 444.23 444.23 .00 2.86 2.86 .00 447.09 WM2 CBD MSD PP TAX 131.10 .00 131.10 .00 2.34 2.34 .00 133.44 WM2L CBD MSD LATE LIST .00 2.16 2.16 .00 .01 .01 .00 2.17 TOTALS FOR 2017 1,195,459.31 446.39 1,195,905.70 .00 1,207.56 1,207.56 .00 1,197,113.26 GROUP TYPE TOTAL 1,195,982.21 466.15 1,196,448.36 .00 1,306.95 1,306.95 .00 1,197,755.31 ** END OF REPORT - Generated by HARLIE MULLINS **