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WM 03 23 2018
03/28/2018 07:46 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/23/2018 TO 03/23/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM PP TAX 18.43 .00 18.43 .00 .82 .82 .00 19.25 WM1L ILM LATE LIST PEN .00 1.85 1.85 .00 .08 .08 .00 1.93 TOTALS FOR 2009 18.43 1.85 20.28 .00 .90 .90 .00 21.18 YEAR 2016 WM1 ILM RE TAX 323.98 .00 323.98 .00 .00 .00 .00 323.98 WM1 ILM PP TAX 145.50 .00 145.50 .00 18.19 18.19 .00 163.69 WM1L ILM LATE LIST PEN .00 14.55 14.55 .00 1.82 1.82 .00 16.37 TOTALS FOR 2016 469.48 14.55 484.03 .00 20.01 20.01 .00 504.04 YEAR 2017 WM1 ILM RE TAX 6,102.65 .00 6,102.65 .00 114.50 114.50 .00 6,217.15 WM1 ILM PP TAX 306.73 .00 306.73 .00 13.45 13.45 .00 320.18 WM1L ILM LATE LIST PEN .00 31.64 31.64 .00 1.38 1.38 .00 33.02 WM2 CBD MSD PP TAX 21.00 .00 21.00 .00 .74 .74 .00 21.74 WM2L CBD MSD LATE LIST .00 2.10 2.10 .00 .07 .07 .00 2.17 TOTALS FOR 2017 6,430.38 33.74 6,464.12 .00 130.14 130.14 .00 6,594.26 GROUP TYPE TOTAL 6,918.29 50.14 6,968.43 .00 151.05 151.05 .00 7,119.48 ** END OF REPORT - Generated by DONNA GRITZER **