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HomeMy WebLinkAboutWM 06 15 2018 06/20/2018 10:32 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/15/2018 TO 06/15/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM PP TAX 85.83 .00 85.83 .00 43.56 43.56 .00 129.39 WM1L ILM LATE LIST PEN .00 8.58 8.58 .00 4.35 4.35 .00 12.93 TOTALS FOR 2012 85.83 8.58 94.41 .00 47.91 47.91 .00 142.32 YEAR 2013 WM1 ILM PP TAX 85.83 .00 85.83 .00 35.83 35.83 .00 121.66 WM1L ILM LATE LIST PEN .00 8.58 8.58 .00 3.58 3.58 .00 12.16 TOTALS FOR 2013 85.83 8.58 94.41 .00 39.41 39.41 .00 133.82 YEAR 2014 WM1 ILM PP TAX 87.74 .00 87.74 .00 28.73 28.73 .00 116.47 WM1L ILM LATE LIST PEN .00 8.77 8.77 .00 2.87 2.87 .00 11.64 TOTALS FOR 2014 87.74 8.77 96.51 .00 31.60 31.60 .00 128.11 YEAR 2015 WM1 ILM PP TAX 92.51 .00 92.51 .00 21.97 21.97 .00 114.48 WM1L ILM LATE LIST PEN .00 9.25 9.25 .00 2.20 2.20 .00 11.45 TOTALS FOR 2015 92.51 9.25 101.76 .00 24.17 24.17 .00 125.93 YEAR 2016 WM1 ILM RE TAX 281.85 .00 281.85 .00 66.26 66.26 .00 348.11 WM1 ILM PP TAX 92.51 .00 92.51 .00 13.65 13.65 .00 106.16 WM1L ILM LATE LIST PEN .00 9.25 9.25 .00 1.36 1.36 .00 10.61 TOTALS FOR 2016 374.36 9.25 383.61 .00 81.27 81.27 .00 464.88 YEAR 2017 WM1 ILM RE TAX 5,689.08 .00 5,689.08 .00 273.12 273.12 .00 5,962.20 WM1 ILM PP TAX 17,389.37 .00 17,389.37 .00 994.85 994.85 .00 18,384.22 WM1L ILM LATE LIST PEN .00 3,886.87 3,886.87 .00 222.99 222.99 .00 4,109.86 WM2 CBD MSD PP TAX 27.47 .00 27.47 .00 .85 .85 .00 28.32 WM2L CBD MSD LATE LIST .00 2.75 2.75 .00 .08 .08 .00 2.83 TOTALS FOR 2017 23,105.92 3,889.62 26,995.54 .00 1,491.89 1,491.89 .00 28,487.43 06/20/2018 10:32 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/15/2018 TO 06/15/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 23,832.19 3,934.05 27,766.24 .00 1,716.25 1,716.25 .00 29,482.49 ** END OF REPORT - Generated by DONNA GRITZER **