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HomeMy WebLinkAboutWM 02 08 2018 02/15/2018 17:02 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/08/2018 TO 02/08/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 1.40 .00 1.40 .00 .37 .37 .00 1.77 WM1 ILM PP TAX 6.26 .00 6.26 .00 1.86 1.86 .00 8.12 WM1L ILM LATE LIST PEN .00 .63 .63 .00 .19 .19 .00 .82 TOTALS FOR 2014 7.66 .63 8.29 .00 2.42 2.42 .00 10.71 YEAR 2015 WM1 ILM RE TAX 85.22 .00 85.22 .00 94.50 94.50 .00 179.72 WM1 ILM PP TAX 6.12 .00 6.12 .00 1.27 1.27 .00 7.39 WM1L ILM LATE LIST PEN .00 .61 .61 .00 .13 .13 .00 .74 TOTALS FOR 2015 91.34 .61 91.95 .00 95.90 95.90 .00 187.85 YEAR 2016 WM1 ILM RE TAX 303.94 .00 303.94 .00 33.20 33.20 .00 337.14 WM1 ILM PP TAX 33.04 .00 33.04 .00 3.91 3.91 .00 36.95 WM1L ILM LATE LIST PEN .00 3.31 3.31 .00 .39 .39 .00 3.70 TOTALS FOR 2016 336.98 3.31 340.29 .00 37.50 37.50 .00 377.79 YEAR 2017 WM1 ILM RE TAX 14,500.41 .00 14,500.41 .00 606.26 606.26 .00 15,106.67 WM2 CBD MDS 41.86 .00 41.86 .00 1.15 1.15 .00 43.01 WM1 ILM PP TAX 884.42 .00 884.42 .00 18.10 18.10 .00 902.52 WM1L ILM LATE LIST PEN .00 44.31 44.31 .00 1.20 1.20 .00 45.51 TOTALS FOR 2017 15,426.69 44.31 15,471.00 .00 626.71 626.71 .00 16,097.71 GROUP TYPE TOTAL 15,862.67 48.86 15,911.53 .00 762.53 762.53 .00 16,674.06 ** END OF REPORT - Generated by DONNA GRITZER **