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HomeMy WebLinkAboutWM 05 23 2018 05/29/2018 11:25 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/23/2018 TO 05/23/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM RE TAX 292.46 .00 292.46 .00 40.94 40.94 .00 333.40 TOTALS FOR 2016 292.46 .00 292.46 .00 40.94 40.94 .00 333.40 YEAR 2017 WM1 ILM RE TAX 4,056.21 .00 4,056.21 .00 121.18 121.18 .00 4,177.39 WM1 ILM PP TAX 144.04 .00 144.04 .00 4.82 4.82 .00 148.86 WM1L ILM LATE LIST PEN .00 13.10 13.10 .00 .41 .41 .00 13.51 WM2 CBD MSD PP TAX 11.12 .00 11.12 .00 .21 .21 .00 11.33 WM2L CBD MSD LATE LIST .00 1.11 1.11 .00 .02 .02 .00 1.13 TOTALS FOR 2017 4,211.37 14.21 4,225.58 .00 126.64 126.64 .00 4,352.22 GROUP TYPE TOTAL 4,503.83 14.21 4,518.04 .00 167.58 167.58 .00 4,685.62 ** END OF REPORT - Generated by DONNA GRITZER **