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HomeMy WebLinkAboutWM 10 11 2018 10/16/2018 07:27 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/11/2018 TO 10/11/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM RE TAX 39.90 .00 39.90 .00 .30 .30 .00 40.20 TOTALS FOR 2017 39.90 .00 39.90 .00 .30 .30 .00 40.20 YEAR 2018 WM1 ILM RE TAX 47,233.69 .00 47,233.69 .00 .00 .00 .00 47,233.69 WM1 ILM PP TAX 1,755.35 .00 1,755.35 .00 .00 .00 .00 1,755.35 WM1L ILM LATE LIST PEN .00 12.46 12.46 .00 .00 .00 .00 12.46 WM2 CBD MSD PP TAX 4.25 .00 4.25 .00 .00 .00 .00 4.25 TOTALS FOR 2018 48,993.29 12.46 49,005.75 .00 .00 .00 .00 49,005.75 GROUP TYPE TOTAL 49,033.19 12.46 49,045.65 .00 .30 .30 .00 49,045.95 ** END OF REPORT - Generated by CALA BLONDIN **