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HomeMy WebLinkAboutWM 05 08 2018 05/21/2018 07:58 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/08/2018 TO 05/08/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM PP TAX 2.91 .00 2.91 .00 .41 .41 .00 3.32 WM1L ILM LATE LIST PEN .00 .29 .29 .00 .04 .04 .00 .33 TOTALS FOR 2016 2.91 .29 3.20 .00 .45 .45 .00 3.65 YEAR 2017 WM1 ILM RE TAX 17,524.86 .00 17,524.86 .00 905.86 905.86 .00 18,430.72 WM2 CBD MDS .84 .00 .84 .00 .02 .02 .00 .86 WM1 ILM PP TAX 967.22 .00 967.22 .00 166.60 166.60 .00 1,133.82 WM1L ILM LATE LIST PEN .00 376.59 376.59 .00 65.00 65.00 .00 441.59 TOTALS FOR 2017 18,492.92 376.59 18,869.51 .00 1,137.48 1,137.48 .00 20,006.99 YEAR 2018 WM1 ILM PP TAX 163.80 .00 163.80 .00 .00 .00 .00 163.80 WM1L ILM LATE LIST PEN .00 31.52 31.52 .00 .00 .00 .00 31.52 TOTALS FOR 2018 163.80 31.52 195.32 .00 .00 .00 .00 195.32 GROUP TYPE TOTAL 18,659.63 408.40 19,068.03 .00 1,137.93 1,137.93 .00 20,205.96 ** END OF REPORT - Generated by DONNA GRITZER **