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WM 06 07 2018
06/12/2018 09:38 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/07/2018 TO 06/07/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM PP TAX -119.03 .00 -119.03 .00 .00 .00 .00 -119.03 WM1L ILM LATE LIST PEN .00 -11.90 -11.90 .00 .00 .00 .00 -11.90 TOTALS FOR 2013 -119.03 -11.90 -130.93 .00 .00 .00 .00 -130.93 YEAR 2014 WM1 ILM RE TAX 44.62 .00 44.62 .00 14.61 14.61 .00 59.23 TOTALS FOR 2014 44.62 .00 44.62 .00 14.61 14.61 .00 59.23 YEAR 2015 WM1 ILM RE TAX 50.72 .00 50.72 .00 11.58 11.58 .00 62.30 WM1 ILM PP TAX 43.65 .00 43.65 .00 7.21 7.21 .00 50.86 WM1L ILM LATE LIST PEN .00 4.36 4.36 .00 .72 .72 .00 5.08 TOTALS FOR 2015 94.37 4.36 98.73 .00 19.51 19.51 .00 118.24 YEAR 2016 WM1 ILM RE TAX 47.05 .00 47.05 .00 6.94 6.94 .00 53.99 WM1 ILM PP TAX 92.43 .00 92.43 .00 7.35 7.35 .00 99.78 WM1L ILM LATE LIST PEN .00 9.24 9.24 .00 .73 .73 .00 9.97 TOTALS FOR 2016 139.48 9.24 148.72 .00 15.02 15.02 .00 163.74 YEAR 2017 WM1 ILM RE TAX 2,319.79 .00 2,319.79 .00 109.05 109.05 .00 2,428.84 WM1 ILM PP TAX 55.49 .00 55.49 .00 .12 .12 .00 55.61 WM1L ILM LATE LIST PEN .00 5.31 5.31 .00 .00 .00 .00 5.31 WM2 CBD MSD PP TAX 7.19 .00 7.19 .00 .00 .00 .00 7.19 WM2L CBD MSD LATE LIST .00 .70 .70 .00 .00 .00 .00 .70 TOTALS FOR 2017 2,382.47 6.01 2,388.48 .00 109.17 109.17 .00 2,497.65 GROUP TYPE TOTAL 2,541.91 7.71 2,549.62 .00 158.31 158.31 .00 2,707.93 06/12/2018 09:38 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:06/07/2018 TO 06/07/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM PP TAX 119.03 .00 119.03 .00 .00 .00 .00 119.03 WM1L ILM LATE LIST PEN .00 11.90 11.90 .00 .00 .00 .00 11.90 TOTALS FOR 2013 119.03 11.90 130.93 .00 .00 .00 .00 130.93 GROUP TYPE TOTAL 119.03 11.90 130.93 .00 .00 .00 .00 130.93 ** END OF REPORT - Generated by DONNA GRITZER **