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HomeMy WebLinkAboutWM 10 18 2018 10/23/2018 08:50 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/18/2018 TO 10/18/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM RE TAX 157.75 .00 157.75 .00 .00 .00 .00 157.75 TOTALS FOR 2015 157.75 .00 157.75 .00 .00 .00 .00 157.75 YEAR 2016 WM1 ILM RE TAX 58.56 .00 58.56 .00 .00 .00 .00 58.56 TOTALS FOR 2016 58.56 .00 58.56 .00 .00 .00 .00 58.56 YEAR 2017 WM1 ILM RE TAX 17.71 .00 17.71 .00 1.93 1.93 .00 19.64 TOTALS FOR 2017 17.71 .00 17.71 .00 1.93 1.93 .00 19.64 YEAR 2018 WM1 ILM RE TAX 20,321.98 .00 20,321.98 .00 .00 .00 .00 20,321.98 WM1 ILM PP TAX 1,959.33 .00 1,959.33 .00 .00 .00 .00 1,959.33 WM1L ILM LATE LIST PEN .00 99.14 99.14 .00 .00 .00 .00 99.14 TOTALS FOR 2018 22,281.31 99.14 22,380.45 .00 .00 .00 .00 22,380.45 GROUP TYPE TOTAL 22,515.33 99.14 22,614.47 .00 1.93 1.93 .00 22,616.40 ** END OF REPORT - Generated by CALA BLONDIN **