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WM 11 27 2018
12/04/2018 07:48 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/27/2018 TO 11/27/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 34.66 .00 34.66 .00 .97 .97 .00 35.63 TOTALS FOR 2014 34.66 .00 34.66 .00 .97 .97 .00 35.63 YEAR 2015 WM1 ILM PP TAX 24.25 .00 24.25 .00 6.67 6.67 .00 30.92 WM1L ILM LATE LIST PEN .00 2.43 2.43 .00 .67 .67 .00 3.10 TOTALS FOR 2015 24.25 2.43 26.68 .00 7.34 7.34 .00 34.02 YEAR 2016 WM1 ILM RE TAX 171.77 .00 171.77 .00 6.28 6.28 .00 178.05 TOTALS FOR 2016 171.77 .00 171.77 .00 6.28 6.28 .00 178.05 YEAR 2017 WM1 ILM RE TAX 165.79 .00 165.79 .00 1.91 1.91 .00 167.70 TOTALS FOR 2017 165.79 .00 165.79 .00 1.91 1.91 .00 167.70 YEAR 2018 WM1 ILM RE TAX 283,002.66 .00 283,002.66 .00 .00 .00 .00 283,002.66 WM2 CBD MDS 4,525.22 .00 4,525.22 .00 .00 .00 .00 4,525.22 WM1 ILM PP TAX 991.15 .00 991.15 .00 .00 .00 .00 991.15 WM1L ILM LATE LIST PEN .00 44.81 44.81 .00 .00 .00 .00 44.81 TOTALS FOR 2018 288,519.03 44.81 288,563.84 .00 .00 .00 .00 288,563.84 GROUP TYPE TOTAL 288,915.50 47.24 288,962.74 .00 16.50 16.50 .00 288,979.24 ** END OF REPORT - Generated by CALA BLONDIN **