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HomeMy WebLinkAboutWM 05 22 2018 05/29/2018 11:24 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:05/22/2018 TO 05/22/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 WM1 ILM PP TAX 286.59 .00 286.59 .00 .00 .00 .00 286.59 WM1L ILM LATE LIST PEN .00 85.98 85.98 .00 .00 .00 .00 85.98 TOTALS FOR 2018 286.59 85.98 372.57 .00 .00 .00 .00 372.57 GROUP TYPE TOTAL 286.59 85.98 372.57 .00 .00 .00 .00 372.57 05/29/2018 11:24 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/22/2018 TO 05/22/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM RE TAX 1,858.38 .00 1,858.38 .00 30.29 30.29 .00 1,888.67 WM1 ILM PP TAX 60.13 .00 60.13 .00 3.16 3.16 .00 63.29 WM1L ILM LATE LIST PEN .00 6.01 6.01 .00 .32 .32 .00 6.33 TOTALS FOR 2017 1,918.51 6.01 1,924.52 .00 33.77 33.77 .00 1,958.29 GROUP TYPE TOTAL 1,918.51 6.01 1,924.52 .00 33.77 33.77 .00 1,958.29 ** END OF REPORT - Generated by DONNA GRITZER **