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WM 01 19 2018 01/25/2018 16:51 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/19/2018 TO 01/19/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX 7.29 .00 7.29 .00 .00 .00 .00 7.29 WM1 ILM PP TAX 11.70 .00 11.70 .00 33.06 33.06 .00 44.76 WM1L ILM LATE LIST PEN .00 1.17 1.17 .00 3.31 3.31 .00 4.48 TOTALS FOR 2013 18.99 1.17 20.16 .00 36.37 36.37 .00 56.53 YEAR 2015 WM1 ILM RE TAX 386.59 .00 386.59 .00 77.12 77.12 .00 463.71 TOTALS FOR 2015 386.59 .00 386.59 .00 77.12 77.12 .00 463.71 YEAR 2016 WM1 ILM RE TAX 380.89 .00 380.89 .00 41.51 41.51 .00 422.40 WM1 ILM PP TAX 45.00 .00 45.00 .00 4.94 4.94 .00 49.94 WM1L ILM LATE LIST PEN .00 2.92 2.92 .00 .33 .33 .00 3.25 TOTALS FOR 2016 425.89 2.92 428.81 .00 46.78 46.78 .00 475.59 YEAR 2017 WM1 ILM RE TAX 18,420.02 .00 18,420.02 .00 699.45 699.45 .00 19,119.47 WM2 CBD MDS 71.12 .00 71.12 .00 1.42 1.42 .00 72.54 WM1 ILM PP TAX 2,670.55 .00 2,670.55 .00 66.51 66.51 .00 2,737.06 WM1L ILM LATE LIST PEN .00 108.20 108.20 .00 3.47 3.47 .00 111.67 WM2 CBD MSD PP TAX 18.89 .00 18.89 .00 .39 .39 .00 19.28 WM2L CBD MSD LATE LIST .00 .79 .79 .00 .02 .02 .00 .81 TOTALS FOR 2017 21,180.58 108.99 21,289.57 .00 771.26 771.26 .00 22,060.83 GROUP TYPE TOTAL 22,012.05 113.08 22,125.13 .00 931.53 931.53 .00 23,056.66 ** END OF REPORT - Generated by HARLIE MULLINS **