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HomeMy WebLinkAboutWM 08 30 2018 09/05/2018 09:10 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/30/2018 TO 08/30/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM MV TAX 46.72 .00 46.72 .00 37.03 37.03 .00 83.75 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 51.72 .00 51.72 .00 37.03 37.03 .00 88.75 YEAR 2010 WM1 ILM MV TAX 45.03 .00 45.03 .00 31.63 31.63 .00 76.66 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 50.03 .00 50.03 .00 31.63 31.63 .00 81.66 YEAR 2012 WM1 ILM MV TAX 11.17 .00 11.17 .00 6.51 6.51 .00 17.68 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2012 16.17 .00 16.17 .00 6.51 6.51 .00 22.68 YEAR 2014 WM1 ILM RE TAX 265.85 .00 265.85 .00 9.51 9.51 .00 275.36 TOTALS FOR 2014 265.85 .00 265.85 .00 9.51 9.51 .00 275.36 YEAR 2015 WM1 ILM RE TAX 184.25 .00 184.25 .00 44.83 44.83 .00 229.08 TOTALS FOR 2015 184.25 .00 184.25 .00 44.83 44.83 .00 229.08 YEAR 2017 WM1 ILM RE TAX 650.51 .00 650.51 .00 7.79 7.79 .00 658.30 WM1 ILM PP TAX 406.17 .00 406.17 .00 1.09 1.09 .00 407.26 WM1L ILM LATE LIST PEN .00 40.62 40.62 .00 .11 .11 .00 40.73 WM2 CBD MSD PP TAX 56.65 .00 56.65 .00 .00 .00 .00 56.65 WM2L CBD MSD LATE LIST .00 5.66 5.66 .00 .00 .00 .00 5.66 TOTALS FOR 2017 1,113.33 46.28 1,159.61 .00 8.99 8.99 .00 1,168.60 YEAR 2018 WM1 ILM RE TAX 515,391.30 .00 515,391.30 .00 .00 .00 .00 515,391.30 09/05/2018 09:10 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/30/2018 TO 08/30/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM2 CBD MDS 52,670.87 .00 52,670.87 .00 .00 .00 .00 52,670.87 TOTALS FOR 2018 568,062.17 .00 568,062.17 .00 .00 .00 .00 568,062.17 GROUP TYPE TOTAL 569,743.52 46.28 569,789.80 .00 138.50 138.50 .00 569,928.30 ** END OF REPORT - Generated by CALA BLONDIN **