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WM 05 16 2018 05/23/2018 09:20 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/16/2018 TO 05/16/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM PP TAX 30.31 .00 30.31 .00 6.97 6.97 .00 37.28 WM1L ILM LATE LIST PEN .00 3.03 3.03 .00 .70 .70 .00 3.73 TOTALS FOR 2015 30.31 3.03 33.34 .00 7.67 7.67 .00 41.01 YEAR 2016 WM1 ILM PP TAX 30.31 .00 30.31 .00 4.24 4.24 .00 34.55 WM1L ILM LATE LIST PEN .00 3.03 3.03 .00 .42 .42 .00 3.45 TOTALS FOR 2016 30.31 3.03 33.34 .00 4.66 4.66 .00 38.00 YEAR 2017 WM1 ILM RE TAX 5,920.32 .00 5,920.32 .00 276.64 276.64 .00 6,196.96 WM2 CBD MDS 499.65 .00 499.65 .00 23.52 23.52 .00 523.17 WM1 ILM PP TAX 58.91 .00 58.91 .00 2.95 2.95 .00 61.86 WM1L ILM LATE LIST PEN .00 5.89 5.89 .00 .29 .29 .00 6.18 WM2 CBD MSD PP TAX 4.16 .00 4.16 .00 .21 .21 .00 4.37 WM2L CBD MSD LATE LIST .00 .42 .42 .00 .02 .02 .00 .44 TOTALS FOR 2017 6,483.04 6.31 6,489.35 .00 303.63 303.63 .00 6,792.98 GROUP TYPE TOTAL 6,543.66 12.37 6,556.03 .00 315.96 315.96 .00 6,871.99 ** END OF REPORT - Generated by DONNA GRITZER **