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HomeMy WebLinkAboutWM 12 26 2018 01/02/2019 15:40 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/26/2018 TO 12/26/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM PP TAX 2.73 .00 2.73 .00 .17 .17 .00 2.90 TOTALS FOR 2017 2.73 .00 2.73 .00 .17 .17 .00 2.90 YEAR 2018 WM1 ILM RE TAX 662,368.79 .00 662,368.79 .00 .00 .00 .00 662,368.79 WM2 CBD MDS 1,624.87 .00 1,624.87 .00 .00 .00 .00 1,624.87 WM1 ILM PP TAX 75,278.78 .00 75,278.78 .00 .00 .00 .00 75,278.78 WM1L ILM LATE LIST PEN .00 161.37 161.37 .00 .00 .00 .00 161.37 WM2 CBD MSD PP TAX 245.40 .00 245.40 .00 .00 .00 .00 245.40 TOTALS FOR 2018 739,517.84 161.37 739,679.21 .00 .00 .00 .00 739,679.21 GROUP TYPE TOTAL 739,520.57 161.37 739,681.94 .00 .17 .17 .00 739,682.11 ** END OF REPORT - Generated by CALA BLONDIN **