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HomeMy WebLinkAboutWM 06 21 2018 06/27/2018 08:34 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/21/2018 TO 06/21/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM PP TAX 65.47 .00 65.47 .00 9.42 9.42 .00 74.89 WM1L ILM LATE LIST PEN .00 6.56 6.56 .00 .94 .94 .00 7.50 TOTALS FOR 2014 65.47 6.56 72.03 .00 10.36 10.36 .00 82.39 YEAR 2015 WM1 ILM PP TAX 25.56 .00 25.56 .00 6.07 6.07 .00 31.63 WM1L ILM LATE LIST PEN .00 2.56 2.56 .00 .61 .61 .00 3.17 TOTALS FOR 2015 25.56 2.56 28.12 .00 6.68 6.68 .00 34.80 YEAR 2016 WM1 ILM RE TAX 448.14 .00 448.14 .00 66.10 66.10 .00 514.24 WM1 ILM PP TAX 98.87 .00 98.87 .00 13.45 13.45 .00 112.32 WM1L ILM LATE LIST PEN .00 9.89 9.89 .00 1.34 1.34 .00 11.23 TOTALS FOR 2016 547.01 9.89 556.90 .00 80.89 80.89 .00 637.79 YEAR 2017 WM1 ILM RE TAX 32,592.58 .00 32,592.58 .00 974.07 974.07 .00 33,566.65 WM2 CBD MDS 2,584.70 .00 2,584.70 .00 19.39 19.39 .00 2,604.09 WM1 ILM PP TAX 11.27 .00 11.27 .00 .65 .65 .00 11.92 WM1L ILM LATE LIST PEN .00 .57 .57 .00 .03 .03 .00 .60 TOTALS FOR 2017 35,188.55 .57 35,189.12 .00 994.14 994.14 .00 36,183.26 GROUP TYPE TOTAL 35,826.59 19.58 35,846.17 .00 1,092.07 1,092.07 .00 36,938.24 ** END OF REPORT - Generated by DONNA GRITZER **