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HomeMy WebLinkAboutWM 04 02 2018 04/11/2018 07:29 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/02/2018 TO 04/02/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM RE TAX 1.67 .00 1.67 .00 .28 .28 .00 1.95 WM1 ILM PP TAX 2.57 .00 2.57 .00 4.54 4.54 .00 7.11 WM1L ILM LATE LIST PEN .00 .26 .26 .00 1.81 1.81 .00 2.07 TOTALS FOR 2015 4.24 .26 4.50 .00 6.63 6.63 .00 11.13 YEAR 2016 WM1 ILM RE TAX 1,335.56 .00 1,335.56 .00 164.28 164.28 .00 1,499.84 WM1 ILM PP TAX 51.95 .00 51.95 .00 18.73 18.73 .00 70.68 WM1L ILM LATE LIST PEN .00 5.19 5.19 .00 .65 .65 .00 5.84 TOTALS FOR 2016 1,387.51 5.19 1,392.70 .00 183.66 183.66 .00 1,576.36 YEAR 2017 WM1 ILM RE TAX 26,661.25 .00 26,661.25 .00 1,102.20 1,102.20 .00 27,763.45 WM2 CBD MDS 117.67 .00 117.67 .00 4.12 4.12 .00 121.79 WM1 ILM PP TAX 4,326.06 .00 4,326.06 .00 153.29 153.29 .00 4,479.35 WM1L ILM LATE LIST PEN .00 976.47 976.47 .00 34.23 34.23 .00 1,010.70 WM2 CBD MSD PP TAX 69.66 .00 69.66 .00 2.47 2.47 .00 72.13 WM2L CBD MSD LATE LIST .00 6.98 6.98 .00 .25 .25 .00 7.23 TOTALS FOR 2017 31,174.64 983.45 32,158.09 .00 1,296.56 1,296.56 .00 33,454.65 YEAR 2018 WM1 ILM PP TAX 2,393.97 .00 2,393.97 .00 .00 .00 .00 2,393.97 WM1L ILM LATE LIST PEN .00 591.24 591.24 .00 .00 .00 .00 591.24 TOTALS FOR 2018 2,393.97 591.24 2,985.21 .00 .00 .00 .00 2,985.21 GROUP TYPE TOTAL 34,960.36 1,580.14 36,540.50 .00 1,486.85 1,486.85 .00 38,027.35 ** END OF REPORT - Generated by DONNA GRITZER **