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HomeMy WebLinkAboutWM 04 16 2018 04/18/2018 07:05 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/16/2018 TO 04/16/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX 75.34 .00 75.34 .00 103.42 103.42 .00 178.76 TOTALS FOR 2013 75.34 .00 75.34 .00 103.42 103.42 .00 178.76 YEAR 2014 WM1 ILM RE TAX 173.19 .00 173.19 .00 7.79 7.79 .00 180.98 WM1 ILM PP TAX 8.09 .00 8.09 .00 74.39 74.39 .00 82.48 WM1L ILM LATE LIST PEN .00 .81 .81 .00 7.44 7.44 .00 8.25 TOTALS FOR 2014 181.28 .81 182.09 .00 89.62 89.62 .00 271.71 YEAR 2015 WM1 ILM RE TAX 718.31 .00 718.31 .00 120.54 120.54 .00 838.85 TOTALS FOR 2015 718.31 .00 718.31 .00 120.54 120.54 .00 838.85 YEAR 2016 WM1 ILM RE TAX 750.51 .00 750.51 .00 78.90 78.90 .00 829.41 WM1 ILM PP TAX 125.82 .00 125.82 .00 33.61 33.61 .00 159.43 WM1L ILM LATE LIST PEN .00 4.57 4.57 .00 2.30 2.30 .00 6.87 TOTALS FOR 2016 876.33 4.57 880.90 .00 114.81 114.81 .00 995.71 YEAR 2017 WM1 ILM RE TAX 13,901.40 .00 13,901.40 .00 737.63 737.63 .00 14,639.03 WM2 CBD MDS 287.91 .00 287.91 .00 12.24 12.24 .00 300.15 WM1 ILM PP TAX 2,261.65 .00 2,261.65 .00 80.93 80.93 .00 2,342.58 WM1L ILM LATE LIST PEN .00 509.49 509.49 .00 20.14 20.14 .00 529.63 WM2 CBD MSD PP TAX 11.04 .00 11.04 .00 .29 .29 .00 11.33 WM2L CBD MSD LATE LIST .00 1.10 1.10 .00 .03 .03 .00 1.13 TOTALS FOR 2017 16,462.00 510.59 16,972.59 .00 851.26 851.26 .00 17,823.85 GROUP TYPE TOTAL 18,313.26 515.97 18,829.23 .00 1,279.65 1,279.65 .00 20,108.88 04/18/2018 07:05 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:04/16/2018 TO 04/16/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM RE TAX -467.45 .00 -467.45 .00 .00 .00 .00 -467.45 TOTALS FOR 2017 -467.45 .00 -467.45 .00 .00 .00 .00 -467.45 GROUP TYPE TOTAL -467.45 .00 -467.45 .00 .00 .00 .00 -467.45 ** END OF REPORT - Generated by DONNA GRITZER **