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HomeMy WebLinkAboutWM 10 16 2018 10/23/2018 08:49 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/16/2018 TO 10/16/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX 161.16 .00 161.16 .00 48.35 48.35 .00 209.51 TOTALS FOR 2013 161.16 .00 161.16 .00 48.35 48.35 .00 209.51 YEAR 2014 WM1 ILM RE TAX 196.42 .00 196.42 .00 282.88 282.88 .00 479.30 TOTALS FOR 2014 196.42 .00 196.42 .00 282.88 282.88 .00 479.30 YEAR 2015 WM1 ILM RE TAX 96.03 .00 96.03 .00 4.42 4.42 .00 100.45 TOTALS FOR 2015 96.03 .00 96.03 .00 4.42 4.42 .00 100.45 YEAR 2016 WM1 ILM RE TAX 832.67 .00 832.67 .00 123.40 123.40 .00 956.07 WM1 ILM PP TAX 16.15 .00 16.15 .00 .00 .00 .00 16.15 WM1L ILM LATE LIST PEN .00 1.61 1.61 .00 .00 .00 .00 1.61 TOTALS FOR 2016 848.82 1.61 850.43 .00 123.40 123.40 .00 973.83 YEAR 2017 WM1 ILM RE TAX 749.48 .00 749.48 .00 78.48 78.48 .00 827.96 WM1 ILM PP TAX 67.44 .00 67.44 .00 7.64 7.64 .00 75.08 WM1L ILM LATE LIST PEN .00 6.74 6.74 .00 .77 .77 .00 7.51 TOTALS FOR 2017 816.92 6.74 823.66 .00 86.89 86.89 .00 910.55 YEAR 2018 WM1 ILM RE TAX 380,676.42 .00 380,676.42 .00 .00 .00 .00 380,676.42 WM2 CBD MDS 1,972.97 .00 1,972.97 .00 .00 .00 .00 1,972.97 WM1 ILM PP TAX 151,361.50 .00 151,361.50 .00 .00 .00 .00 151,361.50 WM1L ILM LATE LIST PEN .00 785.84 785.84 .00 .00 .00 .00 785.84 WM2 CBD MSD PP TAX 1,661.54 .00 1,661.54 .00 .00 .00 .00 1,661.54 WM2L CBD MSD LATE LIST .00 1.78 1.78 .00 .00 .00 .00 1.78 TOTALS FOR 2018 535,672.43 787.62 536,460.05 .00 .00 .00 .00 536,460.05 GROUP TYPE TOTAL 537,791.78 795.97 538,587.75 .00 545.94 545.94 .00 539,133.69 10/23/2018 08:49 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/16/2018 TO 10/16/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by CALA BLONDIN **