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HomeMy WebLinkAboutWM 10 17 2018 10/23/2018 08:49 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/17/2018 TO 10/17/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM RE TAX 108.80 .00 108.80 .00 1.92 1.92 .00 110.72 TOTALS FOR 2010 108.80 .00 108.80 .00 1.92 1.92 .00 110.72 YEAR 2012 WM1 ILM RE TAX 47.11 .00 47.11 .00 1.98 1.98 .00 49.09 TOTALS FOR 2012 47.11 .00 47.11 .00 1.98 1.98 .00 49.09 YEAR 2014 WM1 ILM RE TAX .00 .00 .00 .00 46.35 46.35 .00 46.35 TOTALS FOR 2014 .00 .00 .00 .00 46.35 46.35 .00 46.35 YEAR 2016 WM1 ILM RE TAX 232.76 .00 232.76 .00 5.24 5.24 .00 238.00 TOTALS FOR 2016 232.76 .00 232.76 .00 5.24 5.24 .00 238.00 YEAR 2017 WM1 ILM RE TAX 908.37 .00 908.37 .00 80.62 80.62 .00 988.99 TOTALS FOR 2017 908.37 .00 908.37 .00 80.62 80.62 .00 988.99 YEAR 2018 WM1 ILM RE TAX 183,681.30 .00 183,681.30 .00 .00 .00 .00 183,681.30 WM2 CBD MDS 825.99 .00 825.99 .00 .00 .00 .00 825.99 WM1 ILM PP TAX 118,096.46 .00 118,096.46 .00 .00 .00 .00 118,096.46 WM1L ILM LATE LIST PEN .00 96.52 96.52 .00 .00 .00 .00 96.52 WM2 CBD MSD PP TAX 13,219.51 .00 13,219.51 .00 .00 .00 .00 13,219.51 WM2L CBD MSD LATE LIST .00 .12 .12 .00 .00 .00 .00 .12 TOTALS FOR 2018 315,823.26 96.64 315,919.90 .00 .00 .00 .00 315,919.90 GROUP TYPE TOTAL 317,120.30 96.64 317,216.94 .00 136.11 136.11 .00 317,353.05 ** END OF REPORT - Generated by CALA BLONDIN **