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Home My WebLink AboutWM 04 17 2018 04/25/2018 07:08 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/17/2018 TO 04/17/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WM1 ILM RE TAX 3.16 .00 3.16 .00 2.58 2.58 .00 5.74 TOTALS FOR 2008 3.16 .00 3.16 .00 2.58 2.58 .00 5.74 YEAR 2013 WM1 ILM RE TAX 27.61 .00 27.61 .00 .97 .97 .00 28.58 TOTALS FOR 2013 27.61 .00 27.61 .00 .97 .97 .00 28.58 YEAR 2015 WM1 ILM RE TAX 665.06 .00 665.06 .00 146.38 146.38 .00 811.44 WM1 ILM PP TAX 3.26 .00 3.26 .00 .54 .54 .00 3.80 TOTALS FOR 2015 668.32 .00 668.32 .00 146.92 146.92 .00 815.24 YEAR 2016 WM1 ILM RE TAX 557.29 .00 557.29 .00 73.90 73.90 .00 631.19 WM1 ILM PP TAX 227.93 .00 227.93 .00 30.20 30.20 .00 258.13 WM1L ILM LATE LIST PEN .00 22.79 22.79 .00 3.02 3.02 .00 25.81 TOTALS FOR 2016 785.22 22.79 808.01 .00 107.12 107.12 .00 915.13 YEAR 2017 WM1 ILM RE TAX 12,046.73 .00 12,046.73 .00 632.79 632.79 .00 12,679.52 WM1 ILM PP TAX 2,215.00 .00 2,215.00 .00 90.80 90.80 .00 2,305.80 WM1L ILM LATE LIST PEN .00 221.51 221.51 .00 9.09 9.09 .00 230.60 TOTALS FOR 2017 14,261.73 221.51 14,483.24 .00 732.68 732.68 .00 15,215.92 YEAR 2018 WM1 ILM PP TAX 60.85 .00 60.85 .00 .00 .00 .00 60.85 WM1L ILM LATE LIST PEN .00 9.51 9.51 .00 .00 .00 .00 9.51 TOTALS FOR 2018 60.85 9.51 70.36 .00 .00 .00 .00 70.36 GROUP TYPE TOTAL 15,806.89 253.81 16,060.70 .00 990.27 990.27 .00 17,050.97 04/25/2018 07:08 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/17/2018 TO 04/17/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by DONNA GRITZER **