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WM 06 12 2018
06/20/2018 10:34 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/12/2018 TO 06/12/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM RE TAX 2,534.15 .00 2,534.15 .00 601.86 601.86 .00 3,136.01 WM1 ILM PP TAX 358.82 .00 358.82 .00 76.57 76.57 .00 435.39 WM1L ILM LATE LIST PEN .00 4.06 4.06 .00 .10 .10 .00 4.16 TOTALS FOR 2015 2,892.97 4.06 2,897.03 .00 678.53 678.53 .00 3,575.56 YEAR 2016 WM1 ILM RE TAX 2,536.39 .00 2,536.39 .00 391.51 391.51 .00 2,927.90 WM1 ILM PP TAX 290.76 .00 290.76 .00 42.90 42.90 .00 333.66 WM1L ILM LATE LIST PEN .00 29.08 29.08 .00 4.29 4.29 .00 33.37 TOTALS FOR 2016 2,827.15 29.08 2,856.23 .00 438.70 438.70 .00 3,294.93 YEAR 2017 WM1 ILM RE TAX 6,656.55 .00 6,656.55 .00 378.77 378.77 .00 7,035.32 WM2 CBD MDS 2.61 .00 2.61 .00 .47 .47 .00 3.08 WM1 ILM PP TAX 268.88 .00 268.88 .00 15.46 15.46 .00 284.34 WM1L ILM LATE LIST PEN .00 26.89 26.89 .00 1.54 1.54 .00 28.43 TOTALS FOR 2017 6,928.04 26.89 6,954.93 .00 396.24 396.24 .00 7,351.17 YEAR 2018 WM1 ILM PP TAX 65.81 .00 65.81 .00 .00 .00 .00 65.81 WM1L ILM LATE LIST PEN .00 17.46 17.46 .00 .00 .00 .00 17.46 TOTALS FOR 2018 65.81 17.46 83.27 .00 .00 .00 .00 83.27 GROUP TYPE TOTAL 12,713.97 77.49 12,791.46 .00 1,513.47 1,513.47 .00 14,304.93 06/20/2018 10:34 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:06/12/2018 TO 06/12/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM PP TAX -8.22 .00 -8.22 .00 .00 .00 .00 -8.22 TOTALS FOR 2017 -8.22 .00 -8.22 .00 .00 .00 .00 -8.22 GROUP TYPE TOTAL -8.22 .00 -8.22 .00 .00 .00 .00 -8.22 ** END OF REPORT - Generated by DONNA GRITZER **