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HomeMy WebLinkAboutWM 05 11 2018 05/21/2018 07:56 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/11/2018 TO 05/11/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM PP TAX 11.99 .00 11.99 .00 3.85 3.85 .00 15.84 WM1L ILM LATE LIST PEN .00 .44 .44 .00 .14 .14 .00 .58 TOTALS FOR 2014 11.99 .44 12.43 .00 3.99 3.99 .00 16.42 YEAR 2015 WM1 ILM RE TAX 251.33 .00 251.33 .00 .00 .00 .00 251.33 WM1 ILM PP TAX 26.24 .00 26.24 .00 4.00 4.00 .00 30.24 WM1L ILM LATE LIST PEN .00 2.62 2.62 .00 .40 .40 .00 3.02 TOTALS FOR 2015 277.57 2.62 280.19 .00 4.40 4.40 .00 284.59 YEAR 2016 WM1 ILM PP TAX 39.90 .00 39.90 .00 5.63 5.63 .00 45.53 WM1L ILM LATE LIST PEN .00 3.98 3.98 .00 .56 .56 .00 4.54 TOTALS FOR 2016 39.90 3.98 43.88 .00 6.19 6.19 .00 50.07 YEAR 2017 WM1 ILM RE TAX 5,621.43 .00 5,621.43 .00 728.18 728.18 .00 6,349.61 WM2 CBD MDS 215.88 .00 215.88 .00 10.79 10.79 .00 226.67 WM1 ILM PP TAX 129.24 .00 129.24 .00 6.53 6.53 .00 135.77 WM1L ILM LATE LIST PEN .00 6.11 6.11 .00 .31 .31 .00 6.42 TOTALS FOR 2017 5,966.55 6.11 5,972.66 .00 745.81 745.81 .00 6,718.47 YEAR 2018 WM1 ILM PP TAX 294.48 .00 294.48 .00 .00 .00 .00 294.48 WM1L ILM LATE LIST PEN .00 36.47 36.47 .00 .00 .00 .00 36.47 TOTALS FOR 2018 294.48 36.47 330.95 .00 .00 .00 .00 330.95 GROUP TYPE TOTAL 6,590.49 49.62 6,640.11 .00 760.39 760.39 .00 7,400.50 ** END OF REPORT - Generated by DONNA GRITZER **