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HomeMy WebLinkAboutWM 08 28 2018 09/05/2018 09:09 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/28/2018 TO 08/28/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM RE TAX 1.47 .00 1.47 .00 .98 .98 .00 2.45 TOTALS FOR 2010 1.47 .00 1.47 .00 .98 .98 .00 2.45 YEAR 2011 WM1 ILM RE TAX .00 .00 .00 .00 87.91 87.91 .00 87.91 WM1 ILM MV TAX 6.15 .00 6.15 .00 .36 .36 .00 6.51 WML ILM MV LICENSE TA 1.07 .00 1.07 .00 .00 .00 .00 1.07 TOTALS FOR 2011 7.22 .00 7.22 .00 88.27 88.27 .00 95.49 YEAR 2012 WM1 ILM RE TAX 69.65 .00 69.65 .00 .00 .00 .00 69.65 TOTALS FOR 2012 69.65 .00 69.65 .00 .00 .00 .00 69.65 YEAR 2013 WM1 ILM MV TAX 48.42 .00 48.42 .00 21.30 21.30 .00 69.72 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2013 53.42 .00 53.42 .00 21.30 21.30 .00 74.72 YEAR 2014 WM1 ILM RE TAX 11.23 .00 11.23 .00 .79 .79 .00 12.02 TOTALS FOR 2014 11.23 .00 11.23 .00 .79 .79 .00 12.02 YEAR 2015 WM1 ILM RE TAX 126.97 .00 126.97 .00 35.15 35.15 .00 162.12 WM1 ILM PP TAX 36.63 .00 36.63 .00 .00 .00 .00 36.63 WM1L ILM LATE LIST PEN .00 3.66 3.66 .00 1.13 1.13 .00 4.79 TOTALS FOR 2015 163.60 3.66 167.26 .00 36.28 36.28 .00 203.54 YEAR 2016 WM1 ILM RE TAX 469.78 .00 469.78 .00 54.22 54.22 .00 524.00 TOTALS FOR 2016 469.78 .00 469.78 .00 54.22 54.22 .00 524.00 09/05/2018 09:09 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/28/2018 TO 08/28/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM RE TAX 2,111.16 .00 2,111.16 .00 142.27 142.27 .00 2,253.43 WM1 ILM PP TAX 1.46 .00 1.46 .00 .10 .10 .00 1.56 WM1L ILM LATE LIST PEN .00 .14 .14 .00 .02 .02 .00 .16 TOTALS FOR 2017 2,112.62 .14 2,112.76 .00 142.39 142.39 .00 2,255.15 YEAR 2018 WM1 ILM RE TAX 483,059.31 .00 483,059.31 .00 .00 .00 .00 483,059.31 WM2 CBD MDS 2,857.30 .00 2,857.30 .00 .00 .00 .00 2,857.30 WM1 ILM PP TAX 9.67 .00 9.67 .00 .00 .00 .00 9.67 WM1L ILM LATE LIST PEN .00 1.93 1.93 .00 .00 .00 .00 1.93 TOTALS FOR 2018 485,926.28 1.93 485,928.21 .00 .00 .00 .00 485,928.21 GROUP TYPE TOTAL 488,815.27 5.73 488,821.00 .00 344.23 344.23 .00 489,165.23 ** END OF REPORT - Generated by CALA BLONDIN **