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HomeMy WebLinkAboutWM 06 20 2018 06/25/2018 10:48 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/20/2018 TO 06/20/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WM1 ILM RE TAX 100.69 .00 100.69 .00 87.35 87.35 .00 188.04 TOTALS FOR 2008 100.69 .00 100.69 .00 87.35 87.35 .00 188.04 YEAR 2009 WM1 ILM RE TAX 100.69 .00 100.69 .00 78.29 78.29 .00 178.98 TOTALS FOR 2009 100.69 .00 100.69 .00 78.29 78.29 .00 178.98 YEAR 2010 WM1 ILM RE TAX 112.05 .00 112.05 .00 77.03 77.03 .00 189.08 TOTALS FOR 2010 112.05 .00 112.05 .00 77.03 77.03 .00 189.08 YEAR 2011 WM1 ILM RE TAX 224.10 .00 224.10 .00 133.90 133.90 .00 358.00 TOTALS FOR 2011 224.10 .00 224.10 .00 133.90 133.90 .00 358.00 YEAR 2012 WM1 ILM RE TAX 213.30 .00 213.30 .00 108.25 108.25 .00 321.55 TOTALS FOR 2012 213.30 .00 213.30 .00 108.25 108.25 .00 321.55 YEAR 2013 WM1 ILM RE TAX 213.30 .00 213.30 .00 89.05 89.05 .00 302.35 TOTALS FOR 2013 213.30 .00 213.30 .00 89.05 89.05 .00 302.35 YEAR 2014 WM1 ILM RE TAX 261.12 .00 261.12 .00 73.22 73.22 .00 334.34 TOTALS FOR 2014 261.12 .00 261.12 .00 73.22 73.22 .00 334.34 YEAR 2015 WM1 ILM RE TAX 229.89 .00 229.89 .00 54.60 54.60 .00 284.49 06/25/2018 10:48 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/20/2018 TO 06/20/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2015 229.89 .00 229.89 .00 54.60 54.60 .00 284.49 YEAR 2016 WM1 ILM RE TAX 229.89 .00 229.89 .00 33.91 33.91 .00 263.80 TOTALS FOR 2016 229.89 .00 229.89 .00 33.91 33.91 .00 263.80 YEAR 2017 WM1 ILM RE TAX 12,368.95 .00 12,368.95 .00 538.15 538.15 .00 12,907.10 TOTALS FOR 2017 12,368.95 .00 12,368.95 .00 538.15 538.15 .00 12,907.10 GROUP TYPE TOTAL 14,053.98 .00 14,053.98 .00 1,273.75 1,273.75 .00 15,327.73 ** END OF REPORT - Generated by DONNA GRITZER **