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WM 11 08 2018
11/20/2018 11:01 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/08/2018 TO 11/08/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM RE TAX 1.97 .00 1.97 .00 1.18 1.18 .00 3.15 TOTALS FOR 2011 1.97 .00 1.97 .00 1.18 1.18 .00 3.15 YEAR 2012 WM1 ILM RE TAX 1.21 .00 1.21 .00 .61 .61 .00 1.82 TOTALS FOR 2012 1.21 .00 1.21 .00 .61 .61 .00 1.82 YEAR 2014 WM1 ILM RE TAX 3.03 .00 3.03 .00 .70 .70 .00 3.73 WM1 ILM PP TAX 9.25 .00 9.25 .00 3.38 3.38 .00 12.63 TOTALS FOR 2014 12.28 .00 12.28 .00 4.08 4.08 .00 16.36 YEAR 2015 WM1 ILM RE TAX 35.33 .00 35.33 .00 1.22 1.22 .00 36.55 WM1 ILM PP TAX 2.19 .00 2.19 .00 2.57 2.57 .00 4.76 TOTALS FOR 2015 37.52 .00 37.52 .00 3.79 3.79 .00 41.31 YEAR 2016 WM1 ILM RE TAX 186.10 .00 186.10 .00 14.73 14.73 .00 200.83 WM1 ILM PP TAX .00 .00 .00 .00 .68 .68 .00 .68 TOTALS FOR 2016 186.10 .00 186.10 .00 15.41 15.41 .00 201.51 YEAR 2017 WM1 ILM RE TAX 89.18 .00 89.18 .00 2.43 2.43 .00 91.61 TOTALS FOR 2017 89.18 .00 89.18 .00 2.43 2.43 .00 91.61 YEAR 2018 WM1 ILM RE TAX 9,883,327.59 .00 9,883,327.59 .00 .00 .00 .00 9,883,327.59 WM2 CBD MDS 9,869.01 .00 9,869.01 .00 .00 .00 .00 9,869.01 WM1 ILM PP TAX 39,013.15 .00 39,013.15 .00 .00 .00 .00 39,013.15 WM1L ILM LATE LIST PEN .00 22.54 22.54 .00 .00 .00 .00 22.54 WM2 CBD MSD PP TAX 182.94 .00 182.94 .00 .00 .00 .00 182.94 11/20/2018 11:01 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/08/2018 TO 11/08/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM2L CBD MSD LATE LIST .00 1.94 1.94 .00 .00 .00 .00 1.94 TOTALS FOR 2018 9,932,392.69 24.48 9,932,417.17 .00 .00 .00 .00 9,932,417.17 GROUP TYPE TOTAL 9,932,720.95 24.48 9,932,745.43 .00 27.50 27.50 .00 9,932,772.93 ** END OF REPORT - Generated by DONNA GRITZER **