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HomeMy WebLinkAboutWM 04 20 2018 04/25/2018 07:10 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/20/2018 TO 04/20/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM PP TAX 11.33 .00 11.33 .00 1.45 1.45 .00 12.78 WM1L ILM LATE LIST PEN .00 1.13 1.13 .00 .56 .56 .00 1.69 TOTALS FOR 2012 11.33 1.13 12.46 .00 2.01 2.01 .00 14.47 YEAR 2013 WM1 ILM PP TAX .00 .00 .00 .00 8.03 8.03 .00 8.03 TOTALS FOR 2013 .00 .00 .00 .00 8.03 8.03 .00 8.03 YEAR 2016 WM1 ILM RE TAX 255.48 .00 255.48 .00 28.67 28.67 .00 284.15 TOTALS FOR 2016 255.48 .00 255.48 .00 28.67 28.67 .00 284.15 YEAR 2017 WM1 ILM RE TAX 3,675.23 .00 3,675.23 .00 133.15 133.15 .00 3,808.38 WM1 ILM PP TAX 603.27 .00 603.27 .00 48.03 48.03 .00 651.30 WM1L ILM LATE LIST PEN .00 210.50 210.50 .00 18.13 18.13 .00 228.63 TOTALS FOR 2017 4,278.50 210.50 4,489.00 .00 199.31 199.31 .00 4,688.31 YEAR 2018 WM1 ILM PP TAX 2,248.37 .00 2,248.37 .00 .00 .00 .00 2,248.37 TOTALS FOR 2018 2,248.37 .00 2,248.37 .00 .00 .00 .00 2,248.37 GROUP TYPE TOTAL 6,793.68 211.63 7,005.31 .00 238.02 238.02 .00 7,243.33 ** END OF REPORT - Generated by DONNA GRITZER **