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WM 11 06 2018
11/20/2018 11:03 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/06/2018 TO 11/06/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX 52.18 .00 52.18 .00 1.25 1.25 .00 53.43 TOTALS FOR 2013 52.18 .00 52.18 .00 1.25 1.25 .00 53.43 YEAR 2015 WM1 ILM RE TAX 47.34 .00 47.34 .00 4.80 4.80 .00 52.14 TOTALS FOR 2015 47.34 .00 47.34 .00 4.80 4.80 .00 52.14 YEAR 2016 WM1 ILM RE TAX 288.64 .00 288.64 .00 20.02 20.02 .00 308.66 WM1 ILM PP TAX 8.95 .00 8.95 .00 1.66 1.66 .00 10.61 WM1L ILM LATE LIST PEN .00 .90 .90 .00 .17 .17 .00 1.07 TOTALS FOR 2016 297.59 .90 298.49 .00 21.85 21.85 .00 320.34 YEAR 2017 WM1 ILM RE TAX 704.65 .00 704.65 .00 82.28 82.28 .00 786.93 TOTALS FOR 2017 704.65 .00 704.65 .00 82.28 82.28 .00 786.93 YEAR 2018 WM1 ILM RE TAX 183,371.71 .00 183,371.71 .00 .00 .00 .00 183,371.71 WM2 CBD MDS 237.23 .00 237.23 .00 .00 .00 .00 237.23 WM1 ILM PP TAX 9,070.59 .00 9,070.59 .00 .00 .00 .00 9,070.59 WM1L ILM LATE LIST PEN .00 301.26 301.26 .00 .00 .00 .00 301.26 WM2 CBD MSD PP TAX 6.23 .00 6.23 .00 .00 .00 .00 6.23 TOTALS FOR 2018 192,685.76 301.26 192,987.02 .00 .00 .00 .00 192,987.02 GROUP TYPE TOTAL 193,787.52 302.16 194,089.68 .00 110.18 110.18 .00 194,199.86 ** END OF REPORT - Generated by DONNA GRITZER **