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HomeMy WebLinkAboutWM 07 05 2018 07/11/2018 09:20 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/05/2018 TO 07/05/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM RE TAX 105.57 .00 105.57 .00 5.14 5.14 .00 110.71 TOTALS FOR 2010 105.57 .00 105.57 .00 5.14 5.14 .00 110.71 YEAR 2011 WM1 ILM RE TAX 58.55 .00 58.55 .00 15.26 15.26 .00 73.81 TOTALS FOR 2011 58.55 .00 58.55 .00 15.26 15.26 .00 73.81 YEAR 2013 WM1 ILM RE TAX 38.70 .00 38.70 .00 .58 .58 .00 39.28 WM1 ILM PP TAX .19 .00 .19 .00 .08 .08 .00 .27 TOTALS FOR 2013 38.89 .00 38.89 .00 .66 .66 .00 39.55 YEAR 2014 WM1 ILM RE TAX 48.14 .00 48.14 .00 6.45 6.45 .00 54.59 TOTALS FOR 2014 48.14 .00 48.14 .00 6.45 6.45 .00 54.59 YEAR 2015 WM1 ILM RE TAX 179.05 .00 179.05 .00 108.01 108.01 .00 287.06 WM1 ILM PP TAX 1.56 .00 1.56 .00 .34 .34 .00 1.90 TOTALS FOR 2015 180.61 .00 180.61 .00 108.35 108.35 .00 288.96 YEAR 2016 WM1 ILM RE TAX 247.86 .00 247.86 .00 13.64 13.64 .00 261.50 WM1 ILM PP TAX 107.64 .00 107.64 .00 15.88 15.88 .00 123.52 WM1L ILM LATE LIST PEN .00 10.77 10.77 .00 1.58 1.58 .00 12.35 TOTALS FOR 2016 355.50 10.77 366.27 .00 31.10 31.10 .00 397.37 YEAR 2017 WM1 ILM RE TAX 11,585.22 .00 11,585.22 .00 428.24 428.24 .00 12,013.46 WM1 ILM PP TAX 1,301.65 .00 1,301.65 .00 16.32 16.32 .00 1,317.97 WM1L ILM LATE LIST PEN .00 220.67 220.67 .00 5.31 5.31 .00 225.98 WM2 CBD MSD PP TAX 64.79 .00 64.79 .00 .00 .00 .00 64.79 07/11/2018 09:20 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/05/2018 TO 07/05/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2017 12,951.66 220.67 13,172.33 .00 449.87 449.87 .00 13,622.20 GROUP TYPE TOTAL 13,738.92 231.44 13,970.36 .00 616.83 616.83 .00 14,587.19 ** END OF REPORT - Generated by DONNA GRITZER **