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HomeMy WebLinkAboutWM 08 03 2018 08/16/2018 11:15 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/03/2018 TO 08/03/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM RE TAX 83.83 .00 83.83 .00 22.63 22.63 .00 106.46 TOTALS FOR 2011 83.83 .00 83.83 .00 22.63 22.63 .00 106.46 YEAR 2014 WM1 ILM RE TAX 104.42 .00 104.42 .00 28.42 28.42 .00 132.84 WM1 ILM PP TAX 23.00 .00 23.00 .00 7.88 7.88 .00 30.88 WM1L ILM LATE LIST PEN .00 2.30 2.30 .00 .79 .79 .00 3.09 TOTALS FOR 2014 127.42 2.30 129.72 .00 37.09 37.09 .00 166.81 YEAR 2015 WM1 ILM RE TAX 325.92 .00 325.92 .00 82.29 82.29 .00 408.21 TOTALS FOR 2015 325.92 .00 325.92 .00 82.29 82.29 .00 408.21 YEAR 2016 WM1 ILM RE TAX 225.68 .00 225.68 .00 24.62 24.62 .00 250.30 WM1 ILM PP TAX 29.25 .00 29.25 .00 4.75 4.75 .00 34.00 WM1L ILM LATE LIST PEN .00 2.93 2.93 .00 .48 .48 .00 3.41 TOTALS FOR 2016 254.93 2.93 257.86 .00 29.85 29.85 .00 287.71 YEAR 2017 WM1 ILM RE TAX 179.48 .00 179.48 .00 12.46 12.46 .00 191.94 TOTALS FOR 2017 179.48 .00 179.48 .00 12.46 12.46 .00 191.94 GROUP TYPE TOTAL 971.58 5.23 976.81 .00 184.32 184.32 .00 1,161.13 08/16/2018 11:15 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:08/03/2018 TO 08/03/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM RE TAX -1,807.43 .00 -1,807.43 .00 .00 .00 .00 -1,807.43 TOTALS FOR 2017 -1,807.43 .00 -1,807.43 .00 .00 .00 .00 -1,807.43 GROUP TYPE TOTAL -1,807.43 .00 -1,807.43 .00 .00 .00 .00 -1,807.43 ** END OF REPORT - Generated by DONNA GRITZER **