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WM 05 01 2018
05/08/2018 13:39 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/01/2018 TO 05/01/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM RE TAX 106.54 .00 106.54 .00 4.17 4.17 .00 110.71 TOTALS FOR 2010 106.54 .00 106.54 .00 4.17 4.17 .00 110.71 YEAR 2016 WM1 ILM RE TAX 21.03 .00 21.03 .00 .79 .79 .00 21.82 WM1 ILM PP TAX 3.55 .00 3.55 .00 .50 .50 .00 4.05 TOTALS FOR 2016 24.58 .00 24.58 .00 1.29 1.29 .00 25.87 YEAR 2017 WM1 ILM RE TAX 20,744.22 .00 20,744.22 .00 1,824.94 1,824.94 .00 22,569.16 WM2 CBD MDS 1,180.65 .00 1,180.65 .00 185.89 185.89 .00 1,366.54 WM1 ILM PP TAX 240.49 .00 240.49 .00 26.92 26.92 .00 267.41 WM1L ILM LATE LIST PEN .00 44.25 44.25 .00 7.15 7.15 .00 51.40 TOTALS FOR 2017 22,165.36 44.25 22,209.61 .00 2,044.90 2,044.90 .00 24,254.51 GROUP TYPE TOTAL 22,296.48 44.25 22,340.73 .00 2,050.36 2,050.36 .00 24,391.09 ** END OF REPORT - Generated by DONNA GRITZER **