Loading...
HomeMy WebLinkAboutWM 03 13 2018 03/20/2018 13:09 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/13/2018 TO 03/13/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM PP TAX 9.86 .00 9.86 .00 3.89 3.89 .00 13.75 TOTALS FOR 2013 9.86 .00 9.86 .00 3.89 3.89 .00 13.75 YEAR 2015 WM1 ILM RE TAX 103.31 .00 103.31 .00 22.21 22.21 .00 125.52 WM1 ILM PP TAX 171.80 .00 171.80 .00 36.94 36.94 .00 208.74 WM1L ILM LATE LIST PEN .00 17.18 17.18 .00 3.69 3.69 .00 20.87 TOTALS FOR 2015 275.11 17.18 292.29 .00 62.84 62.84 .00 355.13 YEAR 2016 WM1 ILM RE TAX 677.10 .00 677.10 .00 83.67 83.67 .00 760.77 WM1 ILM PP TAX 3.43 .00 3.43 .00 .36 .36 .00 3.79 WM1L ILM LATE LIST PEN .00 .35 .35 .00 .04 .04 .00 .39 TOTALS FOR 2016 680.53 .35 680.88 .00 84.07 84.07 .00 764.95 YEAR 2017 WM1 ILM RE TAX 22,105.29 .00 22,105.29 .00 633.74 633.74 .00 22,739.03 WM2 CBD MDS 1.49 .00 1.49 .00 .02 .02 .00 1.51 WM1 ILM PP TAX 3,231.25 .00 3,231.25 .00 60.93 60.93 .00 3,292.18 WM1L ILM LATE LIST PEN .00 63.86 63.86 .00 .91 .91 .00 64.77 TOTALS FOR 2017 25,338.03 63.86 25,401.89 .00 695.60 695.60 .00 26,097.49 GROUP TYPE TOTAL 26,303.53 81.39 26,384.92 .00 846.40 846.40 .00 27,231.32 ** END OF REPORT - Generated by DONNA GRITZER **