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HomeMy WebLinkAboutWM 12 10 2018 12/12/2018 16:29 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/10/2018 TO 12/10/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 8.62 .00 8.62 .00 .06 .06 .00 8.68 WM1 ILM PP TAX 36.06 .00 36.06 .00 13.43 13.43 .00 49.49 TOTALS FOR 2014 44.68 .00 44.68 .00 13.49 13.49 .00 58.17 YEAR 2015 WM1 ILM RE TAX 20.16 .00 20.16 .00 .15 .15 .00 20.31 WM1 ILM PP TAX 36.33 .00 36.33 .00 10.26 10.26 .00 46.59 WM1L ILM LATE LIST PEN .00 3.63 3.63 .00 1.03 1.03 .00 4.66 TOTALS FOR 2015 56.49 3.63 60.12 .00 11.44 11.44 .00 71.56 YEAR 2016 WM1 ILM PP TAX 15.83 .00 15.83 .00 6.53 6.53 .00 22.36 WM1L ILM LATE LIST PEN .00 1.58 1.58 .00 .65 .65 .00 2.23 TOTALS FOR 2016 15.83 1.58 17.41 .00 7.18 7.18 .00 24.59 YEAR 2017 WM1 ILM RE TAX 10.04 .00 10.04 .00 .00 .00 .00 10.04 WM1 ILM PP TAX 16.71 .00 16.71 .00 .88 .88 .00 17.59 WM1L ILM LATE LIST PEN .00 1.67 1.67 .00 .09 .09 .00 1.76 TOTALS FOR 2017 26.75 1.67 28.42 .00 .97 .97 .00 29.39 YEAR 2018 WM1 ILM RE TAX 777,758.30 .00 777,758.30 .00 .00 .00 .00 777,758.30 WM2 CBD MDS 9,236.29 .00 9,236.29 .00 .00 .00 .00 9,236.29 WM1 ILM PP TAX 35,245.56 .00 35,245.56 .00 .00 .00 .00 35,245.56 WM1L ILM LATE LIST PEN .00 62.31 62.31 .00 .00 .00 .00 62.31 WM2 CBD MSD PP TAX 369.28 .00 369.28 .00 .00 .00 .00 369.28 TOTALS FOR 2018 822,609.43 62.31 822,671.74 .00 .00 .00 .00 822,671.74 GROUP TYPE TOTAL 822,753.18 69.19 822,822.37 .00 33.08 33.08 .00 822,855.45 ** END OF REPORT - Generated by CALA BLONDIN **