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HomeMy WebLinkAboutWM 08 01 2018 08/16/2018 11:14 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/01/2018 TO 08/01/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WM1 ILM RE TAX 5.80 .00 5.80 .00 5.12 5.12 .00 10.92 TOTALS FOR 2008 5.80 .00 5.80 .00 5.12 5.12 .00 10.92 YEAR 2009 WM1 ILM RE TAX 5.80 .00 5.80 .00 4.60 4.60 .00 10.40 TOTALS FOR 2009 5.80 .00 5.80 .00 4.60 4.60 .00 10.40 YEAR 2010 WM1 ILM RE TAX 6.45 .00 6.45 .00 4.53 4.53 .00 10.98 TOTALS FOR 2010 6.45 .00 6.45 .00 4.53 4.53 .00 10.98 YEAR 2011 WM1 ILM RE TAX 6.45 .00 6.45 .00 3.95 3.95 .00 10.40 TOTALS FOR 2011 6.45 .00 6.45 .00 3.95 3.95 .00 10.40 YEAR 2012 WM1 ILM RE TAX 3.60 .00 3.60 .00 1.88 1.88 .00 5.48 TOTALS FOR 2012 3.60 .00 3.60 .00 1.88 1.88 .00 5.48 YEAR 2013 WM1 ILM RE TAX 3.60 .00 3.60 .00 1.56 1.56 .00 5.16 TOTALS FOR 2013 3.60 .00 3.60 .00 1.56 1.56 .00 5.16 YEAR 2014 WM1 ILM RE TAX 156.54 .00 156.54 .00 2.41 2.41 .00 158.95 TOTALS FOR 2014 156.54 .00 156.54 .00 2.41 2.41 .00 158.95 YEAR 2015 WM1 ILM RE TAX 3.88 .00 3.88 .00 .98 .98 .00 4.86 08/16/2018 11:14 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/01/2018 TO 08/01/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2015 3.88 .00 3.88 .00 .98 .98 .00 4.86 YEAR 2016 WM1 ILM RE TAX 96.13 .00 96.13 .00 4.09 4.09 .00 100.22 TOTALS FOR 2016 96.13 .00 96.13 .00 4.09 4.09 .00 100.22 YEAR 2017 WM1 ILM RE TAX 2,009.91 .00 2,009.91 .00 123.86 123.86 .00 2,133.77 TOTALS FOR 2017 2,009.91 .00 2,009.91 .00 123.86 123.86 .00 2,133.77 GROUP TYPE TOTAL 2,298.16 .00 2,298.16 .00 152.98 152.98 .00 2,451.14 ** END OF REPORT - Generated by DONNA GRITZER **