Loading...
HomeMy WebLinkAboutWM 10 30 2018 11/06/2018 09:58 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/30/2018 TO 10/30/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WM1 ILM PP TAX .00 .00 .00 .00 4.52 4.52 .00 4.52 TOTALS FOR 2008 .00 .00 .00 .00 4.52 4.52 .00 4.52 YEAR 2013 WM1 ILM RE TAX 89.26 .00 89.26 .00 49.35 49.35 .00 138.61 TOTALS FOR 2013 89.26 .00 89.26 .00 49.35 49.35 .00 138.61 YEAR 2014 WM1 ILM RE TAX 6.29 .00 6.29 .00 16.30 16.30 .00 22.59 TOTALS FOR 2014 6.29 .00 6.29 .00 16.30 16.30 .00 22.59 YEAR 2015 WM1 ILM RE TAX 58.81 .00 58.81 .00 .00 .00 .00 58.81 WM1 ILM PP TAX 3.39 .00 3.39 .00 8.67 8.67 .00 12.06 WM1L ILM LATE LIST PEN .00 .34 .34 .00 1.32 1.32 .00 1.66 TOTALS FOR 2015 62.20 .34 62.54 .00 9.99 9.99 .00 72.53 YEAR 2017 WM1 ILM RE TAX 82.59 .00 82.59 .00 11.84 11.84 .00 94.43 WM1 ILM PP TAX 7.14 .00 7.14 .00 .62 .62 .00 7.76 WM1L ILM LATE LIST PEN .00 .71 .71 .00 .06 .06 .00 .77 TOTALS FOR 2017 89.73 .71 90.44 .00 12.52 12.52 .00 102.96 YEAR 2018 WM1 ILM RE TAX 178,884.64 .00 178,884.64 .00 .00 .00 .00 178,884.64 WM2 CBD MDS 213.47 .00 213.47 .00 .00 .00 .00 213.47 WM1 ILM PP TAX 32,383.55 .00 32,383.55 .00 .00 .00 .00 32,383.55 WM1L ILM LATE LIST PEN .00 150.06 150.06 .00 .00 .00 .00 150.06 WM2 CBD MSD PP TAX 24.76 .00 24.76 .00 .00 .00 .00 24.76 WM2L CBD MSD LATE LIST .00 1.16 1.16 .00 .00 .00 .00 1.16 TOTALS FOR 2018 211,506.42 151.22 211,657.64 .00 .00 .00 .00 211,657.64 GROUP TYPE TOTAL 211,753.90 152.27 211,906.17 .00 92.68 92.68 .00 211,998.85 11/06/2018 09:58 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/30/2018 TO 10/30/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by CALA BLONDIN **