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WM 08 11 2018
08/16/2018 11:25 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:08/11/2018 TO 08/11/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 WM1 ILM RE TAX -33,523.86 .00 -33,523.86 .00 .00 .00 .00 -33,523.86 TOTALS FOR 2018 -33,523.86 .00 -33,523.86 .00 .00 .00 .00 -33,523.86 GROUP TYPE TOTAL -33,523.86 .00 -33,523.86 .00 .00 .00 .00 -33,523.86 08/16/2018 11:25 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/11/2018 TO 08/11/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 WM1 ILM RE TAX 593,032.34 .00 593,032.34 .00 .00 .00 .00 593,032.34 WM2 CBD MDS 7.84 .00 7.84 .00 .00 .00 .00 7.84 TOTALS FOR 2018 593,040.18 .00 593,040.18 .00 .00 .00 .00 593,040.18 GROUP TYPE TOTAL 593,040.18 .00 593,040.18 .00 .00 .00 .00 593,040.18 08/16/2018 11:25 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:08/11/2018 TO 08/11/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 WM1 ILM RE TAX 37.64 .00 37.64 .00 .00 .00 .00 37.64 WM2 CBD MDS .14 .00 .14 .00 .00 .00 .00 .14 TOTALS FOR 2018 37.78 .00 37.78 .00 .00 .00 .00 37.78 GROUP TYPE TOTAL 37.78 .00 37.78 .00 .00 .00 .00 37.78 ** END OF REPORT - Generated by DONNA GRITZER **