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HomeMy WebLinkAboutWM 11 02 2018 11/07/2018 09:22 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/02/2018 TO 11/02/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 164.81 .00 164.81 .00 11.37 11.37 .00 176.18 TOTALS FOR 2014 164.81 .00 164.81 .00 11.37 11.37 .00 176.18 YEAR 2015 WM1 ILM PP TAX 124.00 .00 124.00 .00 33.17 33.17 .00 157.17 WM1L ILM LATE LIST PEN .00 12.40 12.40 .00 3.32 3.32 .00 15.72 TOTALS FOR 2015 124.00 12.40 136.40 .00 36.49 36.49 .00 172.89 YEAR 2016 WM1 ILM PP TAX 136.97 .00 136.97 .00 24.67 24.67 .00 161.64 WM1L ILM LATE LIST PEN .00 4.73 4.73 .00 .88 .88 .00 5.61 TOTALS FOR 2016 136.97 4.73 141.70 .00 25.55 25.55 .00 167.25 YEAR 2017 WM1 ILM RE TAX 216.02 .00 216.02 .00 .00 .00 .00 216.02 WM1 ILM PP TAX 171.10 .00 171.10 .00 15.65 15.65 .00 186.75 WM1L ILM LATE LIST PEN .00 7.78 7.78 .00 .74 .74 .00 8.52 TOTALS FOR 2017 387.12 7.78 394.90 .00 16.39 16.39 .00 411.29 YEAR 2018 WM1 ILM RE TAX 142,454.67 .00 142,454.67 .00 .00 .00 .00 142,454.67 WM2 CBD MDS 992.51 .00 992.51 .00 .00 .00 .00 992.51 WM1 ILM PP TAX 8,203.82 .00 8,203.82 .00 .00 .00 .00 8,203.82 WM1L ILM LATE LIST PEN .00 31.41 31.41 .00 .00 .00 .00 31.41 TOTALS FOR 2018 151,651.00 31.41 151,682.41 .00 .00 .00 .00 151,682.41 GROUP TYPE TOTAL 152,463.90 56.32 152,520.22 .00 89.80 89.80 .00 152,610.02 ** END OF REPORT - Generated by CALA BLONDIN **