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HomeMy WebLinkAboutWM 06 11 2018 06/20/2018 10:34 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/11/2018 TO 06/11/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX 4.22 .00 4.22 .00 1.27 1.27 .00 5.49 TOTALS FOR 2013 4.22 .00 4.22 .00 1.27 1.27 .00 5.49 YEAR 2016 WM1 ILM RE TAX 21.36 .00 21.36 .00 .45 .45 .00 21.81 WM1 ILM PP TAX 1.34 .00 1.34 .00 .14 .14 .00 1.48 WM1L ILM LATE LIST PEN .00 .14 .14 .00 .01 .01 .00 .15 TOTALS FOR 2016 22.70 .14 22.84 .00 .60 .60 .00 23.44 YEAR 2017 WM1 ILM RE TAX 10,745.22 .00 10,745.22 .00 615.33 615.33 .00 11,360.55 WM2 CBD MDS 3.44 .00 3.44 .00 .08 .08 .00 3.52 WM1 ILM PP TAX 845.19 .00 845.19 .00 8.35 8.35 .00 853.54 WM1L ILM LATE LIST PEN .00 7.99 7.99 .00 .46 .46 .00 8.45 TOTALS FOR 2017 11,593.85 7.99 11,601.84 .00 624.22 624.22 .00 12,226.06 GROUP TYPE TOTAL 11,620.77 8.13 11,628.90 .00 626.09 626.09 .00 12,254.99 ** END OF REPORT - Generated by DONNA GRITZER **