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HomeMy WebLinkAboutWM 08 10 2018 08/16/2018 11:19 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/10/2018 TO 08/10/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM PP TAX 74.83 .00 74.83 .00 .56 .56 .00 75.39 WM1L ILM LATE LIST PEN .00 7.49 7.49 .00 .06 .06 .00 7.55 TOTALS FOR 2009 74.83 7.49 82.32 .00 .62 .62 .00 82.94 YEAR 2015 WM1 ILM RE TAX 48.75 .00 48.75 .00 108.62 108.62 .00 157.37 TOTALS FOR 2015 48.75 .00 48.75 .00 108.62 108.62 .00 157.37 YEAR 2016 WM1 ILM RE TAX 5.65 .00 5.65 .00 .04 .04 .00 5.69 WM1 ILM PP TAX 32.54 .00 32.54 .00 5.29 5.29 .00 37.83 TOTALS FOR 2016 38.19 .00 38.19 .00 5.33 5.33 .00 43.52 YEAR 2017 WM1 ILM RE TAX 1,322.65 .00 1,322.65 .00 43.80 43.80 .00 1,366.45 WM1 ILM PP TAX 30.31 .00 30.31 .00 2.20 2.20 .00 32.51 TOTALS FOR 2017 1,352.96 .00 1,352.96 .00 46.00 46.00 .00 1,398.96 GROUP TYPE TOTAL 1,514.73 7.49 1,522.22 .00 160.57 160.57 .00 1,682.79 ** END OF REPORT - Generated by DONNA GRITZER **