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HomeMy WebLinkAboutWM 08 27 2018 09/05/2018 09:07 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:08/27/2018 TO 08/27/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM PP TAX 549.56 .00 549.56 .00 .00 .00 .00 549.56 WM1L ILM LATE LIST PEN .00 54.96 54.96 .00 .00 .00 .00 54.96 TOTALS FOR 2013 549.56 54.96 604.52 .00 .00 .00 .00 604.52 YEAR 2014 WM1 ILM PP TAX 702.22 .00 702.22 .00 .00 .00 .00 702.22 WM1L ILM LATE LIST PEN .00 70.22 70.22 .00 .00 .00 .00 70.22 TOTALS FOR 2014 702.22 70.22 772.44 .00 .00 .00 .00 772.44 YEAR 2015 WM1 ILM PP TAX 774.43 .00 774.43 .00 .00 .00 .00 774.43 WM1L ILM LATE LIST PEN .00 77.45 77.45 .00 .00 .00 .00 77.45 TOTALS FOR 2015 774.43 77.45 851.88 .00 .00 .00 .00 851.88 YEAR 2016 WM1 ILM PP TAX 740.38 .00 740.38 .00 .00 .00 .00 740.38 WM1L ILM LATE LIST PEN .00 74.04 74.04 .00 .00 .00 .00 74.04 TOTALS FOR 2016 740.38 74.04 814.42 .00 .00 .00 .00 814.42 YEAR 2017 WM1 ILM PP TAX 983.16 .00 983.16 .00 .00 .00 .00 983.16 WM1L ILM LATE LIST PEN .00 98.32 98.32 .00 .00 .00 .00 98.32 TOTALS FOR 2017 983.16 98.32 1,081.48 .00 .00 .00 .00 1,081.48 YEAR 2018 WM1 ILM RE TAX 2,279.93 .00 2,279.93 .00 .00 .00 .00 2,279.93 TOTALS FOR 2018 2,279.93 .00 2,279.93 .00 .00 .00 .00 2,279.93 GROUP TYPE TOTAL 6,029.68 374.99 6,404.67 .00 .00 .00 .00 6,404.67 09/05/2018 09:07 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:08/27/2018 TO 08/27/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 WM1 ILM RE TAX 3,650.28 .00 3,650.28 .00 .00 .00 .00 3,650.28 TOTALS FOR 2018 3,650.28 .00 3,650.28 .00 .00 .00 .00 3,650.28 GROUP TYPE TOTAL 3,650.28 .00 3,650.28 .00 .00 .00 .00 3,650.28 09/05/2018 09:07 |NEW HANOVER COUNTY - LIVE |P 3 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/27/2018 TO 08/27/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX 239.99 .00 239.99 .00 95.40 95.40 .00 335.39 TOTALS FOR 2013 239.99 .00 239.99 .00 95.40 95.40 .00 335.39 YEAR 2015 WM1 ILM RE TAX 933.60 .00 933.60 .00 23.82 23.82 .00 957.42 TOTALS FOR 2015 933.60 .00 933.60 .00 23.82 23.82 .00 957.42 YEAR 2016 WM1 ILM RE TAX .00 .00 .00 .00 7.87 7.87 .00 7.87 TOTALS FOR 2016 .00 .00 .00 .00 7.87 7.87 .00 7.87 YEAR 2017 WM1 ILM RE TAX 41.54 .00 41.54 .00 .93 .93 .00 42.47 TOTALS FOR 2017 41.54 .00 41.54 .00 .93 .93 .00 42.47 YEAR 2018 WM1 ILM RE TAX 66,492.34 .00 66,492.34 .00 .00 .00 .00 66,492.34 TOTALS FOR 2018 66,492.34 .00 66,492.34 .00 .00 .00 .00 66,492.34 GROUP TYPE TOTAL 67,707.47 .00 67,707.47 .00 128.02 128.02 .00 67,835.49 ** END OF REPORT - Generated by CALA BLONDIN **