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HomeMy WebLinkAboutWM 10 19 2018 10/23/2018 08:51 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/19/2018 TO 10/19/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX 16.31 .00 16.31 .00 92.63 92.63 .00 108.94 TOTALS FOR 2013 16.31 .00 16.31 .00 92.63 92.63 .00 108.94 YEAR 2016 WM1 ILM RE TAX 464.09 .00 464.09 .00 23.92 23.92 .00 488.01 TOTALS FOR 2016 464.09 .00 464.09 .00 23.92 23.92 .00 488.01 YEAR 2017 WM1 ILM RE TAX 49.02 .00 49.02 .00 23.46 23.46 .00 72.48 WM1 ILM PP TAX 1.39 .00 1.39 .00 .13 .13 .00 1.52 TOTALS FOR 2017 50.41 .00 50.41 .00 23.59 23.59 .00 74.00 YEAR 2018 WM1 ILM RE TAX 35,232.22 .00 35,232.22 .00 .00 .00 .00 35,232.22 WM2 CBD MDS 224.21 .00 224.21 .00 .00 .00 .00 224.21 WM1 ILM PP TAX 1,376.98 .00 1,376.98 .00 .00 .00 .00 1,376.98 WM1L ILM LATE LIST PEN .00 30.14 30.14 .00 .00 .00 .00 30.14 TOTALS FOR 2018 36,833.41 30.14 36,863.55 .00 .00 .00 .00 36,863.55 GROUP TYPE TOTAL 37,364.22 30.14 37,394.36 .00 140.14 140.14 .00 37,534.50 ** END OF REPORT - Generated by CALA BLONDIN **