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HomeMy WebLinkAboutWM 07 13 2018 07/18/2018 09:24 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/13/2018 TO 07/13/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM PP TAX 16.51 .00 16.51 .00 2.74 2.74 .00 19.25 WM1L ILM LATE LIST PEN .00 1.65 1.65 .00 .27 .27 .00 1.92 TOTALS FOR 2009 16.51 1.65 18.16 .00 3.01 3.01 .00 21.17 YEAR 2013 WM1 ILM RE TAX 5.85 .00 5.85 .00 .00 .00 .00 5.85 TOTALS FOR 2013 5.85 .00 5.85 .00 .00 .00 .00 5.85 YEAR 2016 WM1 ILM RE TAX 23.44 .00 23.44 .00 19.87 19.87 .00 43.31 TOTALS FOR 2016 23.44 .00 23.44 .00 19.87 19.87 .00 43.31 YEAR 2017 WM1 ILM RE TAX 502.74 .00 502.74 .00 28.12 28.12 .00 530.86 WM1 ILM PP TAX 44.87 .00 44.87 .00 2.19 2.19 .00 47.06 WM1L ILM LATE LIST PEN .00 4.49 4.49 .00 .22 .22 .00 4.71 TOTALS FOR 2017 547.61 4.49 552.10 .00 30.53 30.53 .00 582.63 GROUP TYPE TOTAL 593.41 6.14 599.55 .00 53.41 53.41 .00 652.96 ** END OF REPORT - Generated by DONNA GRITZER **