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HomeMy WebLinkAboutWM 03 22 2018 03/28/2018 07:46 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/22/2018 TO 03/22/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM PP TAX 65.68 .00 65.68 .00 31.85 31.85 .00 97.53 WM1L ILM LATE LIST PEN .00 6.57 6.57 .00 3.19 3.19 .00 9.76 TOTALS FOR 2012 65.68 6.57 72.25 .00 35.04 35.04 .00 107.29 YEAR 2016 WM1 ILM PP TAX 5.96 .00 5.96 .00 .71 .71 .00 6.67 WM1L ILM LATE LIST PEN .00 .60 .60 .00 .07 .07 .00 .67 TOTALS FOR 2016 5.96 .60 6.56 .00 .78 .78 .00 7.34 YEAR 2017 WM1 ILM RE TAX 21,092.70 .00 21,092.70 .00 863.13 863.13 .00 21,955.83 WM2 CBD MDS 1,316.39 .00 1,316.39 .00 44.07 44.07 .00 1,360.46 WM1 ILM PP TAX 232.90 .00 232.90 .00 14.81 14.81 .00 247.71 WM1L ILM LATE LIST PEN .00 40.93 40.93 .00 1.44 1.44 .00 42.37 TOTALS FOR 2017 22,641.99 40.93 22,682.92 .00 923.45 923.45 .00 23,606.37 GROUP TYPE TOTAL 22,713.63 48.10 22,761.73 .00 959.27 959.27 .00 23,721.00 ** END OF REPORT - Generated by DONNA GRITZER **