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WM 08 07 2018
08/16/2018 11:17 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/07/2018 TO 08/07/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM RE TAX 29.89 .00 29.89 .00 .45 .45 .00 30.34 TOTALS FOR 2011 29.89 .00 29.89 .00 .45 .45 .00 30.34 YEAR 2012 WM1 ILM RE TAX 168.59 .00 168.59 .00 28.84 28.84 .00 197.43 TOTALS FOR 2012 168.59 .00 168.59 .00 28.84 28.84 .00 197.43 YEAR 2014 WM1 ILM RE TAX .00 .00 .00 .00 15.69 15.69 .00 15.69 WM1 ILM PP TAX 118.16 .00 118.16 .00 .51 .51 .00 118.67 WM1L ILM LATE LIST PEN .00 6.84 6.84 .00 .05 .05 .00 6.89 TOTALS FOR 2014 118.16 6.84 125.00 .00 16.25 16.25 .00 141.25 YEAR 2015 WM1 ILM RE TAX 32.97 .00 32.97 .00 1.82 1.82 .00 34.79 TOTALS FOR 2015 32.97 .00 32.97 .00 1.82 1.82 .00 34.79 YEAR 2016 WM1 ILM RE TAX 111.64 .00 111.64 .00 8.16 8.16 .00 119.80 WM1 ILM PP TAX 276.97 .00 276.97 .00 52.49 52.49 .00 329.46 TOTALS FOR 2016 388.61 .00 388.61 .00 60.65 60.65 .00 449.26 YEAR 2017 WM1 ILM RE TAX 1,495.38 .00 1,495.38 .00 93.78 93.78 .00 1,589.16 WM1 ILM PP TAX 337.10 .00 337.10 .00 25.80 25.80 .00 362.90 TOTALS FOR 2017 1,832.48 .00 1,832.48 .00 119.58 119.58 .00 1,952.06 YEAR 2018 WM1 ILM PP TAX 537.15 .00 537.15 .00 .00 .00 .00 537.15 WM1L ILM LATE LIST PEN .00 85.90 85.90 .00 .00 .00 .00 85.90 TOTALS FOR 2018 537.15 85.90 623.05 .00 .00 .00 .00 623.05 08/16/2018 11:17 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/07/2018 TO 08/07/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 3,107.85 92.74 3,200.59 .00 227.59 227.59 .00 3,428.18 ** END OF REPORT - Generated by DONNA GRITZER **