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HomeMy WebLinkAboutWM 07 09 2018 07/11/2018 09:21 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/09/2018 TO 07/09/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX 7.41 .00 7.41 .00 .10 .10 .00 7.51 TOTALS FOR 2013 7.41 .00 7.41 .00 .10 .10 .00 7.51 YEAR 2015 WM1 ILM RE TAX 67.20 .00 67.20 .00 6.90 6.90 .00 74.10 WM1 ILM PP TAX 3.24 .00 3.24 .00 4.43 4.43 .00 7.67 WM1L ILM LATE LIST PEN .00 .32 .32 .00 1.33 1.33 .00 1.65 TOTALS FOR 2015 70.44 .32 70.76 .00 12.66 12.66 .00 83.42 YEAR 2016 WM1 ILM RE TAX 307.53 .00 307.53 .00 27.68 27.68 .00 335.21 WM1 ILM PP TAX 116.57 .00 116.57 .00 16.13 16.13 .00 132.70 WM1L ILM LATE LIST PEN .00 11.66 11.66 .00 1.62 1.62 .00 13.28 TOTALS FOR 2016 424.10 11.66 435.76 .00 45.43 45.43 .00 481.19 YEAR 2017 WM1 ILM RE TAX 4,628.18 .00 4,628.18 .00 283.22 283.22 .00 4,911.40 WM2 CBD MDS 137.62 .00 137.62 .00 8.95 8.95 .00 146.57 WM1 ILM PP TAX 386.54 .00 386.54 .00 13.38 13.38 .00 399.92 WM1L ILM LATE LIST PEN .00 16.01 16.01 .00 1.05 1.05 .00 17.06 TOTALS FOR 2017 5,152.34 16.01 5,168.35 .00 306.60 306.60 .00 5,474.95 GROUP TYPE TOTAL 5,654.29 27.99 5,682.28 .00 364.79 364.79 .00 6,047.07 ** END OF REPORT - Generated by DONNA GRITZER **