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HomeMy WebLinkAboutWM 07 31 2018 08/03/2018 09:42 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/31/2018 TO 07/31/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WM1 ILM RE TAX 276.79 .00 276.79 .00 242.19 242.19 .00 518.98 TOTALS FOR 2008 276.79 .00 276.79 .00 242.19 242.19 .00 518.98 YEAR 2013 WM1 ILM RE TAX 265.95 .00 265.95 .00 13.96 13.96 .00 279.91 WM1 ILM PP TAX 127.13 .00 127.13 .00 52.57 52.57 .00 179.70 WM1L ILM LATE LIST PEN .00 44.95 44.95 .00 18.42 18.42 .00 63.37 TOTALS FOR 2013 393.08 44.95 438.03 .00 84.95 84.95 .00 522.98 YEAR 2014 WM1 ILM RE TAX .00 .00 .00 .00 .75 .75 .00 .75 WM1 ILM PP TAX 114.85 .00 114.85 .00 77.70 77.70 .00 192.55 WM1L ILM LATE LIST PEN .00 10.97 10.97 .00 3.67 3.67 .00 14.64 TOTALS FOR 2014 114.85 10.97 125.82 .00 82.12 82.12 .00 207.94 YEAR 2015 WM1 ILM RE TAX 124.51 .00 124.51 .00 104.25 104.25 .00 228.76 TOTALS FOR 2015 124.51 .00 124.51 .00 104.25 104.25 .00 228.76 YEAR 2016 WM1 ILM RE TAX 100.48 .00 100.48 .00 29.02 29.02 .00 129.50 WM1 ILM PP TAX 738.81 .00 738.81 .00 114.46 114.46 .00 853.27 WM1L ILM LATE LIST PEN .00 73.88 73.88 .00 11.45 11.45 .00 85.33 TOTALS FOR 2016 839.29 73.88 913.17 .00 154.93 154.93 .00 1,068.10 YEAR 2017 WM1 ILM RE TAX 5,596.43 .00 5,596.43 .00 174.38 174.38 .00 5,770.81 WM1 ILM PP TAX 873.24 .00 873.24 .00 56.93 56.93 .00 930.17 WM1L ILM LATE LIST PEN .00 87.33 87.33 .00 5.69 5.69 .00 93.02 TOTALS FOR 2017 6,469.67 87.33 6,557.00 .00 237.00 237.00 .00 6,794.00 GROUP TYPE TOTAL 8,218.19 217.13 8,435.32 .00 905.44 905.44 .00 9,340.76 08/03/2018 09:42 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/31/2018 TO 07/31/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by DONNA GRITZER **