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WM 12 13 2018
12/18/2018 09:28 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/13/2018 TO 12/13/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM RE TAX 385.17 .00 385.17 .00 6.67 6.67 .00 391.84 TOTALS FOR 2017 385.17 .00 385.17 .00 6.67 6.67 .00 391.84 YEAR 2018 WM1 ILM RE TAX 604,716.97 .00 604,716.97 .00 .00 .00 .00 604,716.97 WM2 CBD MDS 2,600.97 .00 2,600.97 .00 .00 .00 .00 2,600.97 WM1 ILM PP TAX 40,795.50 .00 40,795.50 .00 .00 .00 .00 40,795.50 WM1L ILM LATE LIST PEN .00 279.45 279.45 .00 .00 .00 .00 279.45 WM2 CBD MSD PP TAX 578.84 .00 578.84 .00 .00 .00 .00 578.84 WM2L CBD MSD LATE LIST .00 33.58 33.58 .00 .00 .00 .00 33.58 TOTALS FOR 2018 648,692.28 313.03 649,005.31 .00 .00 .00 .00 649,005.31 GROUP TYPE TOTAL 649,077.45 313.03 649,390.48 .00 6.67 6.67 .00 649,397.15 ** END OF REPORT - Generated by CALA BLONDIN **