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HomeMy WebLinkAboutWM 06 26 2019 07/02/2019 10:48 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/26/2019 TO 06/26/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WM1 ILM PP TAX .71 .00 .71 .00 .02 .02 .00 .73 WM1L ILM LATE LIST PEN .00 .07 .07 .00 .00 .00 .00 .07 TOTALS FOR 2008 .71 .07 .78 .00 .02 .02 .00 .80 YEAR 2009 WM1 ILM PP TAX 1.84 .00 1.84 .00 .08 .08 .00 1.92 WM1L ILM LATE LIST PEN .00 .18 .18 .00 .01 .01 .00 .19 TOTALS FOR 2009 1.84 .18 2.02 .00 .09 .09 .00 2.11 YEAR 2017 WM1 ILM PP TAX 1,145.66 .00 1,145.66 .00 168.98 168.98 .00 1,314.64 WM1L ILM LATE LIST PEN .00 114.57 114.57 .00 16.90 16.90 .00 131.47 TOTALS FOR 2017 1,145.66 114.57 1,260.23 .00 185.88 185.88 .00 1,446.11 YEAR 2018 WM1 ILM RE TAX 3,981.60 .00 3,981.60 .00 16.39 16.39 .00 3,997.99 WM1 ILM PP TAX 3,635.52 .00 3,635.52 .00 209.04 209.04 .00 3,844.56 WM1L ILM LATE LIST PEN .00 59.65 59.65 .00 3.43 3.43 .00 63.08 TOTALS FOR 2018 7,617.12 59.65 7,676.77 .00 228.86 228.86 .00 7,905.63 GROUP TYPE TOTAL 8,765.33 174.47 8,939.80 .00 414.85 414.85 .00 9,354.65 ** END OF REPORT - Generated by CALA BLONDIN **