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HomeMy WebLinkAboutWM 12 27 2018 01/02/2019 15:40 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/27/2018 TO 12/27/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM RE TAX 35.64 .00 35.64 .00 .00 .00 .00 35.64 WM1 ILM PP TAX 26.97 .00 26.97 .00 7.62 7.62 .00 34.59 WM1L ILM LATE LIST PEN .00 2.70 2.70 .00 .76 .76 .00 3.46 TOTALS FOR 2015 62.61 2.70 65.31 .00 8.38 8.38 .00 73.69 YEAR 2016 WM1 ILM RE TAX 55.05 .00 55.05 .00 .55 .55 .00 55.60 WM1 ILM PP TAX 25.07 .00 25.07 .00 4.83 4.83 .00 29.90 WM1L ILM LATE LIST PEN .00 2.51 2.51 .00 .48 .48 .00 2.99 TOTALS FOR 2016 80.12 2.51 82.63 .00 5.86 5.86 .00 88.49 YEAR 2017 WM1 ILM RE TAX 173.28 .00 173.28 .00 146.37 146.37 .00 319.65 WM2 CBD MDS 7.92 .00 7.92 .00 .81 .81 .00 8.73 WM1 ILM PP TAX 10.11 .00 10.11 .00 1.04 1.04 .00 11.15 WM1L ILM LATE LIST PEN .00 1.01 1.01 .00 .10 .10 .00 1.11 TOTALS FOR 2017 191.31 1.01 192.32 .00 148.32 148.32 .00 340.64 YEAR 2018 WM1 ILM RE TAX 2,009,529.80 .00 2,009,529.80 .00 .00 .00 .00 2,009,529.80 WM2 CBD MDS 11,697.87 .00 11,697.87 .00 .00 .00 .00 11,697.87 WM1 ILM PP TAX 327,762.31 .00 327,762.31 .00 .00 .00 .00 327,762.31 WM1L ILM LATE LIST PEN .00 2,843.50 2,843.50 .00 .00 .00 .00 2,843.50 WM2 CBD MSD PP TAX 2,619.58 .00 2,619.58 .00 .00 .00 .00 2,619.58 WM2L CBD MSD LATE LIST .00 194.47 194.47 .00 .00 .00 .00 194.47 TOTALS FOR 2018 2,351,609.56 3,037.97 2,354,647.53 .00 .00 .00 .00 2,354,647.53 GROUP TYPE TOTAL 2,351,943.60 3,044.19 2,354,987.79 .00 162.56 162.56 .00 2,355,150.35 ** END OF REPORT - Generated by CALA BLONDIN **