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WM 12 17 2018
12/18/2018 14:30 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/17/2018 TO 12/17/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX 270.01 .00 270.01 .00 8.10 8.10 .00 278.11 TOTALS FOR 2013 270.01 .00 270.01 .00 8.10 8.10 .00 278.11 YEAR 2014 WM1 ILM RE TAX 1,195.35 .00 1,195.35 .00 420.59 420.59 .00 1,615.94 TOTALS FOR 2014 1,195.35 .00 1,195.35 .00 420.59 420.59 .00 1,615.94 YEAR 2015 WM1 ILM RE TAX 1,151.66 .00 1,151.66 .00 315.85 315.85 .00 1,467.51 TOTALS FOR 2015 1,151.66 .00 1,151.66 .00 315.85 315.85 .00 1,467.51 YEAR 2016 WM1 ILM RE TAX 642.38 .00 642.38 .00 168.00 168.00 .00 810.38 TOTALS FOR 2016 642.38 .00 642.38 .00 168.00 168.00 .00 810.38 YEAR 2017 WM1 ILM RE TAX 1,719.22 .00 1,719.22 .00 157.60 157.60 .00 1,876.82 TOTALS FOR 2017 1,719.22 .00 1,719.22 .00 157.60 157.60 .00 1,876.82 YEAR 2018 WM1 ILM RE TAX 1,065,139.80 .00 1,065,139.80 .00 .00 .00 .00 1,065,139.80 WM2 CBD MDS 4,510.08 .00 4,510.08 .00 .00 .00 .00 4,510.08 WM1 ILM PP TAX 114,526.51 .00 114,526.51 .00 .00 .00 .00 114,526.51 WM1L ILM LATE LIST PEN .00 6,246.10 6,246.10 .00 .00 .00 .00 6,246.10 WM2 CBD MSD PP TAX 374.21 .00 374.21 .00 .00 .00 .00 374.21 TOTALS FOR 2018 1,184,550.60 6,246.10 1,190,796.70 .00 .00 .00 .00 1,190,796.70 GROUP TYPE TOTAL 1,189,529.22 6,246.10 1,195,775.32 .00 1,070.14 1,070.14 .00 1,196,845.46 ** END OF REPORT - Generated by CALA BLONDIN **