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HomeMy WebLinkAboutWM 07 30 2018 08/03/2018 09:43 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/30/2018 TO 07/30/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WM1 ILM RE TAX 44.82 .00 44.82 .00 39.22 39.22 .00 84.04 TOTALS FOR 2008 44.82 .00 44.82 .00 39.22 39.22 .00 84.04 YEAR 2012 WM1 ILM RE TAX 32.23 .00 32.23 .00 12.45 12.45 .00 44.68 WM1 ILM PP TAX 11.93 .00 11.93 .00 6.23 6.23 .00 18.16 WM1L ILM LATE LIST PEN .00 1.19 1.19 .00 .62 .62 .00 1.81 TOTALS FOR 2012 44.16 1.19 45.35 .00 19.30 19.30 .00 64.65 YEAR 2013 WM1 ILM PP TAX 11.39 .00 11.39 .00 4.93 4.93 .00 16.32 WM1L ILM LATE LIST PEN .00 1.14 1.14 .00 .49 .49 .00 1.63 TOTALS FOR 2013 11.39 1.14 12.53 .00 5.42 5.42 .00 17.95 YEAR 2014 WM1 ILM RE TAX 45.34 .00 45.34 .00 14.28 14.28 .00 59.62 WM1 ILM PP TAX 10.86 .00 10.86 .00 3.72 3.72 .00 14.58 WM1L ILM LATE LIST PEN .00 1.09 1.09 .00 .37 .37 .00 1.46 TOTALS FOR 2014 56.20 1.09 57.29 .00 18.37 18.37 .00 75.66 YEAR 2015 WM1 ILM PP TAX 11.01 .00 11.01 .00 2.78 2.78 .00 13.79 WM1L ILM LATE LIST PEN .00 1.10 1.10 .00 .28 .28 .00 1.38 TOTALS FOR 2015 11.01 1.10 12.11 .00 3.06 3.06 .00 15.17 YEAR 2016 WM1 ILM RE TAX 213.60 .00 213.60 .00 26.49 26.49 .00 240.09 WM1 ILM PP TAX 10.19 .00 10.19 .00 1.66 1.66 .00 11.85 WM1L ILM LATE LIST PEN .00 1.02 1.02 .00 .17 .17 .00 1.19 TOTALS FOR 2016 223.79 1.02 224.81 .00 28.32 28.32 .00 253.13 08/03/2018 09:43 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/30/2018 TO 07/30/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM RE TAX 4,855.88 .00 4,855.88 .00 232.48 232.48 .00 5,088.36 TOTALS FOR 2017 4,855.88 .00 4,855.88 .00 232.48 232.48 .00 5,088.36 GROUP TYPE TOTAL 5,247.25 5.54 5,252.79 .00 346.17 346.17 .00 5,598.96 ** END OF REPORT - Generated by DONNA GRITZER **