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WM 06 13 2018
06/20/2018 10:33 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/13/2018 TO 06/13/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM RE TAX 60.35 .00 60.35 .00 96.45 96.45 .00 156.80 TOTALS FOR 2012 60.35 .00 60.35 .00 96.45 96.45 .00 156.80 YEAR 2016 WM1 ILM RE TAX 150.64 .00 150.64 .00 30.82 30.82 .00 181.46 TOTALS FOR 2016 150.64 .00 150.64 .00 30.82 30.82 .00 181.46 YEAR 2017 WM1 ILM RE TAX 4,928.06 .00 4,928.06 .00 259.24 259.24 .00 5,187.30 WM2 CBD MDS 318.36 .00 318.36 .00 18.31 18.31 .00 336.67 WM1 ILM PP TAX 1,602.42 .00 1,602.42 .00 92.30 92.30 .00 1,694.72 WM1L ILM LATE LIST PEN .00 4.61 4.61 .00 .28 .28 .00 4.89 TOTALS FOR 2017 6,848.84 4.61 6,853.45 .00 370.13 370.13 .00 7,223.58 GROUP TYPE TOTAL 7,059.83 4.61 7,064.44 .00 497.40 497.40 .00 7,561.84 ** END OF REPORT - Generated by DONNA GRITZER **