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WM 11 19 2018
11/27/2018 07:26 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/19/2018 TO 11/19/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM RE TAX 269.66 .00 269.66 .00 74.16 74.16 .00 343.82 TOTALS FOR 2015 269.66 .00 269.66 .00 74.16 74.16 .00 343.82 YEAR 2017 WM1 ILM RE TAX 44.96 .00 44.96 .00 .91 .91 .00 45.87 WM1 ILM PP TAX 26.35 .00 26.35 .00 2.50 2.50 .00 28.85 TOTALS FOR 2017 71.31 .00 71.31 .00 3.41 3.41 .00 74.72 YEAR 2018 WM1 ILM RE TAX 308,357.87 .00 308,357.87 .00 .00 .00 .00 308,357.87 WM2 CBD MDS 929.77 .00 929.77 .00 .00 .00 .00 929.77 WM1 ILM PP TAX 21,359.72 .00 21,359.72 .00 .00 .00 .00 21,359.72 WM1L ILM LATE LIST PEN .00 270.78 270.78 .00 .00 .00 .00 270.78 WM2 CBD MSD PP TAX 45.27 .00 45.27 .00 .00 .00 .00 45.27 TOTALS FOR 2018 330,692.63 270.78 330,963.41 .00 .00 .00 .00 330,963.41 GROUP TYPE TOTAL 331,033.60 270.78 331,304.38 .00 77.57 77.57 .00 331,381.95 ** END OF REPORT - Generated by CALA BLONDIN **