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HomeMy WebLinkAboutWM 08 17 2018 08/24/2018 09:47 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/17/2018 TO 08/17/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM RE TAX 52.39 .00 52.39 .00 9.15 9.15 .00 61.54 TOTALS FOR 2012 52.39 .00 52.39 .00 9.15 9.15 .00 61.54 YEAR 2014 WM1 ILM RE TAX 89.44 .00 89.44 .00 29.11 29.11 .00 118.55 TOTALS FOR 2014 89.44 .00 89.44 .00 29.11 29.11 .00 118.55 YEAR 2016 WM1 ILM RE TAX 36.77 .00 36.77 .00 6.95 6.95 .00 43.72 WM1 ILM PP TAX 12.27 .00 12.27 .00 1.99 1.99 .00 14.26 WM1L ILM LATE LIST PEN .00 1.23 1.23 .00 .20 .20 .00 1.43 TOTALS FOR 2016 49.04 1.23 50.27 .00 9.14 9.14 .00 59.41 YEAR 2017 WM1 ILM RE TAX 406.10 .00 406.10 .00 15.32 15.32 .00 421.42 WM1 ILM PP TAX 119.09 .00 119.09 .00 8.68 8.68 .00 127.77 WM1L ILM LATE LIST PEN .00 11.90 11.90 .00 .86 .86 .00 12.76 TOTALS FOR 2017 525.19 11.90 537.09 .00 24.86 24.86 .00 561.95 YEAR 2018 WM1 ILM RE TAX 12,895.21 .00 12,895.21 .00 .00 .00 .00 12,895.21 TOTALS FOR 2018 12,895.21 .00 12,895.21 .00 .00 .00 .00 12,895.21 GROUP TYPE TOTAL 13,611.27 13.13 13,624.40 .00 72.26 72.26 .00 13,696.66 ** END OF REPORT - Generated by DONNA GRITZER **