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HomeMy WebLinkAboutWM 11 09 2018 11/20/2018 11:01 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/09/2018 TO 11/09/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM PP TAX 8.43 .00 8.43 .00 29.90 29.90 .00 38.33 WM1L ILM LATE LIST PEN .00 .84 .84 .00 3.58 3.58 .00 4.42 TOTALS FOR 2011 8.43 .84 9.27 .00 33.48 33.48 .00 42.75 YEAR 2015 WM1 ILM RE TAX 134.36 .00 134.36 .00 2.63 2.63 .00 136.99 TOTALS FOR 2015 134.36 .00 134.36 .00 2.63 2.63 .00 136.99 YEAR 2017 WM1 ILM RE TAX 523.99 .00 523.99 .00 22.68 22.68 .00 546.67 TOTALS FOR 2017 523.99 .00 523.99 .00 22.68 22.68 .00 546.67 YEAR 2018 WM1 ILM RE TAX 171,491.07 .00 171,491.07 .00 .00 .00 .00 171,491.07 WM2 CBD MDS 812.70 .00 812.70 .00 .00 .00 .00 812.70 WM1 ILM PP TAX 17,927.23 .00 17,927.23 .00 .00 .00 .00 17,927.23 WM1L ILM LATE LIST PEN .00 707.77 707.77 .00 .00 .00 .00 707.77 WM2 CBD MSD PP TAX .32 .00 .32 .00 .00 .00 .00 .32 TOTALS FOR 2018 190,231.32 707.77 190,939.09 .00 .00 .00 .00 190,939.09 GROUP TYPE TOTAL 190,898.10 708.61 191,606.71 .00 58.79 58.79 .00 191,665.50 ** END OF REPORT - Generated by DONNA GRITZER **