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HomeMy WebLinkAboutWM 12 12 2018 12/14/2018 09:43 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/12/2018 TO 12/12/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM PP TAX 4.80 .00 4.80 .00 21.41 21.41 .00 26.21 WM1L ILM LATE LIST PEN .00 .48 .48 .00 2.14 2.14 .00 2.62 TOTALS FOR 2011 4.80 .48 5.28 .00 23.55 23.55 .00 28.83 YEAR 2018 WM1 ILM RE TAX 958,137.48 .00 958,137.48 .00 .00 .00 .00 958,137.48 WM2 CBD MDS 5,065.41 .00 5,065.41 .00 .00 .00 .00 5,065.41 WM1 ILM PP TAX 49,630.89 .00 49,630.89 .00 .00 .00 .00 49,630.89 WM1L ILM LATE LIST PEN .00 155.33 155.33 .00 .00 .00 .00 155.33 WM2 CBD MSD PP TAX 129.51 .00 129.51 .00 .00 .00 .00 129.51 TOTALS FOR 2018 1,012,963.29 155.33 1,013,118.62 .00 .00 .00 .00 1,013,118.62 GROUP TYPE TOTAL 1,012,968.09 155.81 1,013,123.90 .00 23.55 23.55 .00 1,013,147.45 ** END OF REPORT - Generated by CALA BLONDIN **