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HomeMy WebLinkAboutWM 04 26 2018 05/02/2018 10:11 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/26/2018 TO 04/26/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM PP TAX 52.49 .00 52.49 .00 16.40 16.40 .00 68.89 WM1L ILM LATE LIST PEN .00 5.25 5.25 .00 1.64 1.64 .00 6.89 TOTALS FOR 2014 52.49 5.25 57.74 .00 18.04 18.04 .00 75.78 YEAR 2015 WM1 ILM PP TAX 208.44 .00 208.44 .00 46.82 46.82 .00 255.26 WM1L ILM LATE LIST PEN .00 4.48 4.48 .00 1.04 1.04 .00 5.52 TOTALS FOR 2015 208.44 4.48 212.92 .00 47.86 47.86 .00 260.78 YEAR 2017 WM1 ILM RE TAX 10,812.53 .00 10,812.53 .00 125.14 125.14 .00 10,937.67 WM2 CBD MDS 17.47 .00 17.47 .00 .00 .00 .00 17.47 WM1 ILM PP TAX 1.99 .00 1.99 .00 .04 .04 .00 2.03 WM1L ILM LATE LIST PEN .00 .20 .20 .00 .00 .00 .00 .20 TOTALS FOR 2017 10,831.99 .20 10,832.19 .00 125.18 125.18 .00 10,957.37 GROUP TYPE TOTAL 11,092.92 9.93 11,102.85 .00 191.08 191.08 .00 11,293.93 ** END OF REPORT - Generated by DONNA GRITZER **