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HomeMy WebLinkAboutWM 04 13 2018 04/18/2018 07:06 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/13/2018 TO 04/13/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM PP TAX 25.10 .00 25.10 .00 124.84 124.84 .00 149.94 WM1L ILM LATE LIST PEN .00 2.51 2.51 .00 12.49 12.49 .00 15.00 TOTALS FOR 2015 25.10 2.51 27.61 .00 137.33 137.33 .00 164.94 YEAR 2016 WM1 ILM RE TAX 4.81 .00 4.81 .00 .51 .51 .00 5.32 WM1 ILM PP TAX 21.55 .00 21.55 .00 2.85 2.85 .00 24.40 WM1L ILM LATE LIST PEN .00 2.16 2.16 .00 .28 .28 .00 2.44 TOTALS FOR 2016 26.36 2.16 28.52 .00 3.64 3.64 .00 32.16 YEAR 2017 WM1 ILM RE TAX 13,514.86 .00 13,514.86 .00 607.80 607.80 .00 14,122.66 WM2 CBD MDS 1.11 .00 1.11 .00 .02 .02 .00 1.13 WM1 ILM PP TAX 287.28 .00 287.28 .00 4.20 4.20 .00 291.48 WM1L ILM LATE LIST PEN .00 8.13 8.13 .00 .35 .35 .00 8.48 TOTALS FOR 2017 13,803.25 8.13 13,811.38 .00 612.37 612.37 .00 14,423.75 GROUP TYPE TOTAL 13,854.71 12.80 13,867.51 .00 753.34 753.34 .00 14,620.85 ** END OF REPORT - Generated by DONNA GRITZER **