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WM 05 03 2018
05/08/2018 13:40 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/03/2018 TO 05/03/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM RE TAX 60.22 .00 60.22 .00 163.58 163.58 .00 223.80 TOTALS FOR 2012 60.22 .00 60.22 .00 163.58 163.58 .00 223.80 YEAR 2015 WM1 ILM RE TAX 111.85 .00 111.85 .00 19.29 19.29 .00 131.14 TOTALS FOR 2015 111.85 .00 111.85 .00 19.29 19.29 .00 131.14 YEAR 2016 WM1 ILM RE TAX 758.03 .00 758.03 .00 106.60 106.60 .00 864.63 WM1 ILM PP TAX 27.45 .00 27.45 .00 3.84 3.84 .00 31.29 WM1L ILM LATE LIST PEN .00 2.75 2.75 .00 .39 .39 .00 3.14 TOTALS FOR 2016 785.48 2.75 788.23 .00 110.83 110.83 .00 899.06 YEAR 2017 WM1 ILM RE TAX 3,834.04 .00 3,834.04 .00 290.96 290.96 .00 4,125.00 WM1 ILM PP TAX 239.33 .00 239.33 .00 10.22 10.22 .00 249.55 WM1L ILM LATE LIST PEN .00 23.93 23.93 .00 1.02 1.02 .00 24.95 TOTALS FOR 2017 4,073.37 23.93 4,097.30 .00 302.20 302.20 .00 4,399.50 GROUP TYPE TOTAL 5,030.92 26.68 5,057.60 .00 595.90 595.90 .00 5,653.50 ** END OF REPORT - Generated by DONNA GRITZER **