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HomeMy WebLinkAboutWM 10 22 2018 10/30/2018 07:40 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/22/2018 TO 10/22/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX 53.42 .00 53.42 .00 .00 .00 .00 53.42 TOTALS FOR 2013 53.42 .00 53.42 .00 .00 .00 .00 53.42 YEAR 2014 WM1 ILM RE TAX 274.35 .00 274.35 .00 88.26 88.26 .00 362.61 TOTALS FOR 2014 274.35 .00 274.35 .00 88.26 88.26 .00 362.61 YEAR 2016 WM1 ILM RE TAX 218.86 .00 218.86 .00 31.19 31.19 .00 250.05 TOTALS FOR 2016 218.86 .00 218.86 .00 31.19 31.19 .00 250.05 YEAR 2017 WM1 ILM RE TAX 846.70 .00 846.70 .00 93.13 93.13 .00 939.83 WM1 ILM PP TAX 23.90 .00 23.90 .00 2.05 2.05 .00 25.95 WM1L ILM LATE LIST PEN .00 .22 .22 .00 .01 .01 .00 .23 WM2 CBD MSD PP TAX 3.46 .00 3.46 .00 .30 .30 .00 3.76 WM2L CBD MSD LATE LIST .00 .03 .03 .00 .00 .00 .00 .03 TOTALS FOR 2017 874.06 .25 874.31 .00 95.49 95.49 .00 969.80 YEAR 2018 WM1 ILM RE TAX 310,974.32 .00 310,974.32 .00 .00 .00 .00 310,974.32 WM2 CBD MDS 3,364.54 .00 3,364.54 .00 .00 .00 .00 3,364.54 WM1 ILM PP TAX 26,896.88 .00 26,896.88 .00 .00 .00 .00 26,896.88 WM1L ILM LATE LIST PEN .00 319.24 319.24 .00 .00 .00 .00 319.24 WM2 CBD MSD PP TAX 156.35 .00 156.35 .00 .00 .00 .00 156.35 WM2L CBD MSD LATE LIST .00 .50 .50 .00 .00 .00 .00 .50 TOTALS FOR 2018 341,392.09 319.74 341,711.83 .00 .00 .00 .00 341,711.83 GROUP TYPE TOTAL 342,812.78 319.99 343,132.77 .00 214.94 214.94 .00 343,347.71 ** END OF REPORT - Generated by CALA BLONDIN **