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HomeMy WebLinkAboutWM 08 21 2018 08/29/2018 10:35 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/21/2018 TO 08/21/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM RE TAX 324.20 .00 324.20 .00 177.50 177.50 .00 501.70 TOTALS FOR 2010 324.20 .00 324.20 .00 177.50 177.50 .00 501.70 YEAR 2011 WM1 ILM RE TAX 455.48 .00 455.48 .00 278.98 278.98 .00 734.46 TOTALS FOR 2011 455.48 .00 455.48 .00 278.98 278.98 .00 734.46 YEAR 2012 WM1 ILM RE TAX 338.85 .00 338.85 .00 177.05 177.05 .00 515.90 TOTALS FOR 2012 338.85 .00 338.85 .00 177.05 177.05 .00 515.90 YEAR 2013 WM1 ILM RE TAX 338.85 .00 338.85 .00 188.33 188.33 .00 527.18 TOTALS FOR 2013 338.85 .00 338.85 .00 188.33 188.33 .00 527.18 YEAR 2014 WM1 ILM RE TAX 478.60 .00 478.60 .00 122.30 122.30 .00 600.90 TOTALS FOR 2014 478.60 .00 478.60 .00 122.30 122.30 .00 600.90 YEAR 2015 WM1 ILM RE TAX 473.22 .00 473.22 .00 92.22 92.22 .00 565.44 TOTALS FOR 2015 473.22 .00 473.22 .00 92.22 92.22 .00 565.44 YEAR 2016 WM1 ILM RE TAX 478.27 .00 478.27 .00 104.89 104.89 .00 583.16 TOTALS FOR 2016 478.27 .00 478.27 .00 104.89 104.89 .00 583.16 YEAR 2017 WM1 ILM RE TAX 702.67 .00 702.67 .00 37.78 37.78 .00 740.45 08/29/2018 10:35 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/21/2018 TO 08/21/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2017 702.67 .00 702.67 .00 37.78 37.78 .00 740.45 YEAR 2018 WM1 ILM RE TAX 35,371.56 .00 35,371.56 .00 .00 .00 .00 35,371.56 WM2 CBD MDS 457.38 .00 457.38 .00 .00 .00 .00 457.38 TOTALS FOR 2018 35,828.94 .00 35,828.94 .00 .00 .00 .00 35,828.94 GROUP TYPE TOTAL 39,419.08 .00 39,419.08 .00 1,179.05 1,179.05 .00 40,598.13 ** END OF REPORT - Generated by DONNA GRITZER **