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HomeMy WebLinkAboutWM 03 01 2018 03/05/2018 07:13 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/01/2018 TO 03/01/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM RE TAX .00 .00 .00 .00 120.72 120.72 .00 120.72 TOTALS FOR 2010 .00 .00 .00 .00 120.72 120.72 .00 120.72 YEAR 2015 WM1 ILM RE TAX 166.71 .00 166.71 .00 2.89 2.89 .00 169.60 WM1 ILM PP TAX 5.24 .00 5.24 .00 1.13 1.13 .00 6.37 WM1L ILM LATE LIST PEN .00 .52 .52 .00 .11 .11 .00 .63 TOTALS FOR 2015 171.95 .52 172.47 .00 4.13 4.13 .00 176.60 YEAR 2016 WM1 ILM RE TAX 138.34 .00 138.34 .00 2.32 2.32 .00 140.66 WM1 ILM PP TAX 61.81 .00 61.81 .00 6.97 6.97 .00 68.78 WM1L ILM LATE LIST PEN .00 6.19 6.19 .00 .70 .70 .00 6.89 TOTALS FOR 2016 200.15 6.19 206.34 .00 9.99 9.99 .00 216.33 YEAR 2017 WM1 ILM RE TAX 33,200.31 .00 33,200.31 .00 788.58 788.58 .00 33,988.89 WM2 CBD MDS 370.16 .00 370.16 .00 10.19 10.19 .00 380.35 WM1 ILM PP TAX 5,843.54 .00 5,843.54 .00 163.26 163.26 .00 6,006.80 WM1L ILM LATE LIST PEN .00 320.37 320.37 .00 9.10 9.10 .00 329.47 WM2 CBD MSD PP TAX .54 .00 .54 .00 .00 .00 .00 .54 WM2L CBD MSD LATE LIST .00 .02 .02 .00 .00 .00 .00 .02 TOTALS FOR 2017 39,414.55 320.39 39,734.94 .00 971.13 971.13 .00 40,706.07 GROUP TYPE TOTAL 39,786.65 327.10 40,113.75 .00 1,105.97 1,105.97 .00 41,219.72 ** END OF REPORT - Generated by DONNA GRITZER **