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HomeMy WebLinkAboutWM 08 29 2018 09/05/2018 09:09 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:08/29/2018 TO 08/29/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM MV TAX 33.44 .00 33.44 .00 .00 .00 .00 33.44 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2013 38.44 .00 38.44 .00 .00 .00 .00 38.44 GROUP TYPE TOTAL 38.44 .00 38.44 .00 .00 .00 .00 38.44 09/05/2018 09:09 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/29/2018 TO 08/29/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM MV TAX 72.87 .00 72.87 .00 38.90 38.90 .00 111.77 WML ILM MV LICENSE TA 4.96 .00 4.96 .00 .00 .00 .00 4.96 TOTALS FOR 2012 77.83 .00 77.83 .00 38.90 38.90 .00 116.73 YEAR 2014 WM1L ILM LATE LIST PEN .00 .00 .00 .00 4.39 4.39 .00 4.39 TOTALS FOR 2014 .00 .00 .00 .00 4.39 4.39 .00 4.39 YEAR 2015 WM1 ILM RE TAX 350.37 .00 350.37 .00 78.83 78.83 .00 429.20 TOTALS FOR 2015 350.37 .00 350.37 .00 78.83 78.83 .00 429.20 YEAR 2017 WM1 ILM RE TAX 270.97 .00 270.97 .00 4.11 4.11 .00 275.08 TOTALS FOR 2017 270.97 .00 270.97 .00 4.11 4.11 .00 275.08 YEAR 2018 WM1 ILM RE TAX 289,780.31 .00 289,780.31 .00 .00 .00 .00 289,780.31 WM2 CBD MDS 803.04 .00 803.04 .00 .00 .00 .00 803.04 WM1 ILM PP TAX 135.48 .00 135.48 .00 .00 .00 .00 135.48 WM1L ILM LATE LIST PEN .00 41.84 41.84 .00 .00 .00 .00 41.84 TOTALS FOR 2018 290,718.83 41.84 290,760.67 .00 .00 .00 .00 290,760.67 GROUP TYPE TOTAL 291,418.00 41.84 291,459.84 .00 126.23 126.23 .00 291,586.07 ** END OF REPORT - Generated by CALA BLONDIN **