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WM 05 18 2018
05/23/2018 09:19 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/18/2018 TO 05/18/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX 6.84 .00 6.84 .00 .31 .31 .00 7.15 TOTALS FOR 2013 6.84 .00 6.84 .00 .31 .31 .00 7.15 YEAR 2014 WM1 ILM PP TAX 39.83 .00 39.83 .00 1.42 1.42 .00 41.25 WM1L ILM LATE LIST PEN .00 3.98 3.98 .00 .14 .14 .00 4.12 TOTALS FOR 2014 39.83 3.98 43.81 .00 1.56 1.56 .00 45.37 YEAR 2015 WM1 ILM PP TAX 675.36 .00 675.36 .00 155.33 155.33 .00 830.69 WM1L ILM LATE LIST PEN .00 67.54 67.54 .00 15.53 15.53 .00 83.07 TOTALS FOR 2015 675.36 67.54 742.90 .00 170.86 170.86 .00 913.76 YEAR 2016 WM1 ILM PP TAX 675.36 .00 675.36 .00 94.55 94.55 .00 769.91 WM1L ILM LATE LIST PEN .00 67.54 67.54 .00 9.46 9.46 .00 77.00 TOTALS FOR 2016 675.36 67.54 742.90 .00 104.01 104.01 .00 846.91 YEAR 2017 WM1 ILM RE TAX 8,173.62 .00 8,173.62 .00 342.00 342.00 .00 8,515.62 WM2 CBD MDS 333.15 .00 333.15 .00 22.51 22.51 .00 355.66 WM1 ILM PP TAX 742.74 .00 742.74 .00 37.14 37.14 .00 779.88 WM1L ILM LATE LIST PEN .00 74.27 74.27 .00 3.72 3.72 .00 77.99 TOTALS FOR 2017 9,249.51 74.27 9,323.78 .00 405.37 405.37 .00 9,729.15 YEAR 2018 WM1 ILM PP TAX 48.20 .00 48.20 .00 .00 .00 .00 48.20 WM1L ILM LATE LIST PEN .00 4.82 4.82 .00 .00 .00 .00 4.82 TOTALS FOR 2018 48.20 4.82 53.02 .00 .00 .00 .00 53.02 GROUP TYPE TOTAL 10,695.10 218.15 10,913.25 .00 682.11 682.11 .00 11,595.36 05/23/2018 09:19 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/18/2018 TO 05/18/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by DONNA GRITZER **