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HomeMy WebLinkAboutWM 12 11 2018 12/12/2018 16:29 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/11/2018 TO 12/11/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX 121.65 .00 121.65 .00 .91 .91 .00 122.56 TOTALS FOR 2013 121.65 .00 121.65 .00 .91 .91 .00 122.56 YEAR 2015 WM1 ILM RE TAX 112.99 .00 112.99 .00 29.30 29.30 .00 142.29 TOTALS FOR 2015 112.99 .00 112.99 .00 29.30 29.30 .00 142.29 YEAR 2016 WM1 ILM RE TAX 42.37 .00 42.37 .00 .55 .55 .00 42.92 TOTALS FOR 2016 42.37 .00 42.37 .00 .55 .55 .00 42.92 YEAR 2017 WM1 ILM RE TAX 84.67 .00 84.67 .00 31.90 31.90 .00 116.57 WM1 ILM PP TAX 60.22 .00 60.22 .00 6.18 6.18 .00 66.40 WM1L ILM LATE LIST PEN .00 5.06 5.06 .00 .52 .52 .00 5.58 TOTALS FOR 2017 144.89 5.06 149.95 .00 38.60 38.60 .00 188.55 YEAR 2018 WM1 ILM RE TAX 734,109.41 .00 734,109.41 .00 .00 .00 .00 734,109.41 WM2 CBD MDS 2,597.29 .00 2,597.29 .00 .00 .00 .00 2,597.29 WM1 ILM PP TAX 62,404.20 .00 62,404.20 .00 .00 .00 .00 62,404.20 WM1L ILM LATE LIST PEN .00 112.42 112.42 .00 .00 .00 .00 112.42 WM2 CBD MSD PP TAX 184.35 .00 184.35 .00 .00 .00 .00 184.35 WM2L CBD MSD LATE LIST .00 .29 .29 .00 .00 .00 .00 .29 TOTALS FOR 2018 799,295.25 112.71 799,407.96 .00 .00 .00 .00 799,407.96 GROUP TYPE TOTAL 799,717.15 117.77 799,834.92 .00 69.36 69.36 .00 799,904.28 ** END OF REPORT - Generated by CALA BLONDIN **