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HomeMy WebLinkAboutWM 05 29 2018 06/01/2018 13:27 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/29/2018 TO 05/29/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM PP TAX 8.77 .00 8.77 .00 1.20 1.20 .00 9.97 WM1L ILM LATE LIST PEN .00 .88 .88 .00 .93 .93 .00 1.81 TOTALS FOR 2013 8.77 .88 9.65 .00 2.13 2.13 .00 11.78 YEAR 2014 WM1 ILM RE TAX 126.20 .00 126.20 .00 40.38 40.38 .00 166.58 TOTALS FOR 2014 126.20 .00 126.20 .00 40.38 40.38 .00 166.58 YEAR 2015 WM1 ILM RE TAX 284.81 .00 284.81 .00 62.50 62.50 .00 347.31 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 315.12 3.03 318.15 .00 70.17 70.17 .00 388.32 YEAR 2016 WM1 ILM RE TAX 1,166.15 .00 1,166.15 .00 162.34 162.34 .00 1,328.49 TOTALS FOR 2016 1,166.15 .00 1,166.15 .00 162.34 162.34 .00 1,328.49 YEAR 2017 WM1 ILM RE TAX 21,631.90 .00 21,631.90 .00 416.37 416.37 .00 22,048.27 WM2 CBD MDS 309.25 .00 309.25 .00 8.30 8.30 .00 317.55 WM1 ILM PP TAX 1,370.06 .00 1,370.06 .00 .52 .52 .00 1,370.58 WM1L ILM LATE LIST PEN .00 511.33 511.33 .00 .05 .05 .00 511.38 TOTALS FOR 2017 23,311.21 511.33 23,822.54 .00 425.24 425.24 .00 24,247.78 YEAR 2018 WM1 ILM PP TAX 337.43 .00 337.43 .00 .00 .00 .00 337.43 WM1L ILM LATE LIST PEN .00 135.21 135.21 .00 .00 .00 .00 135.21 TOTALS FOR 2018 337.43 135.21 472.64 .00 .00 .00 .00 472.64 GROUP TYPE TOTAL 25,264.88 650.45 25,915.33 .00 700.26 700.26 .00 26,615.59 06/01/2018 13:27 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/29/2018 TO 05/29/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by DONNA GRITZER **