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HomeMy WebLinkAboutWM 03 21 2018 03/26/2018 13:19 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/21/2018 TO 03/21/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM PP TAX 16.56 .00 16.56 .00 5.06 5.06 .00 21.62 TOTALS FOR 2014 16.56 .00 16.56 .00 5.06 5.06 .00 21.62 YEAR 2015 WM1 ILM RE TAX 4.82 .00 4.82 .00 26.14 26.14 .00 30.96 WM1 ILM PP TAX 47.77 .00 47.77 .00 10.28 10.28 .00 58.05 WM1L ILM LATE LIST PEN .00 3.03 3.03 .00 .65 .65 .00 3.68 TOTALS FOR 2015 52.59 3.03 55.62 .00 37.07 37.07 .00 92.69 YEAR 2016 WM1 ILM RE TAX 114.69 .00 114.69 .00 9.74 9.74 .00 124.43 WM1 ILM PP TAX 39.12 .00 39.12 .00 4.78 4.78 .00 43.90 WM1L ILM LATE LIST PEN .00 2.17 2.17 .00 .26 .26 .00 2.43 TOTALS FOR 2016 153.81 2.17 155.98 .00 14.78 14.78 .00 170.76 YEAR 2017 WM1 ILM RE TAX 12,769.52 .00 12,769.52 .00 557.70 557.70 .00 13,327.22 WM2 CBD MDS 179.20 .00 179.20 .00 6.41 6.41 .00 185.61 WM1 ILM PP TAX 1,326.81 .00 1,326.81 .00 21.94 21.94 .00 1,348.75 WM1L ILM LATE LIST PEN .00 52.58 52.58 .00 1.84 1.84 .00 54.42 TOTALS FOR 2017 14,275.53 52.58 14,328.11 .00 587.89 587.89 .00 14,916.00 GROUP TYPE TOTAL 14,498.49 57.78 14,556.27 .00 644.80 644.80 .00 15,201.07 ** END OF REPORT - Generated by DONNA GRITZER **