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HomeMy WebLinkAboutWM 09 27 2018 10/02/2018 08:58 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/27/2018 TO 09/27/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM RE TAX .00 .00 .00 .00 5.47 5.47 .00 5.47 TOTALS FOR 2009 .00 .00 .00 .00 5.47 5.47 .00 5.47 YEAR 2012 WM1 ILM RE TAX 5.00 .00 5.00 .00 .38 .38 .00 5.38 TOTALS FOR 2012 5.00 .00 5.00 .00 .38 .38 .00 5.38 YEAR 2013 WM1 ILM RE TAX 15.83 .00 15.83 .00 .59 .59 .00 16.42 WM1 ILM MV TAX 122.07 .00 122.07 .00 59.17 59.17 .00 181.24 WML ILM MV LICENSE TA 9.93 .00 9.93 .00 .00 .00 .00 9.93 TOTALS FOR 2013 147.83 .00 147.83 .00 59.76 59.76 .00 207.59 YEAR 2014 WM1 ILM RE TAX 2.40 .00 2.40 .00 10.93 10.93 .00 13.33 TOTALS FOR 2014 2.40 .00 2.40 .00 10.93 10.93 .00 13.33 YEAR 2015 WM1 ILM RE TAX 58.82 .00 58.82 .00 .00 .00 .00 58.82 TOTALS FOR 2015 58.82 .00 58.82 .00 .00 .00 .00 58.82 YEAR 2016 WM1 ILM RE TAX 481.35 .00 481.35 .00 66.45 66.45 .00 547.80 TOTALS FOR 2016 481.35 .00 481.35 .00 66.45 66.45 .00 547.80 YEAR 2017 WM1 ILM RE TAX 416.72 .00 416.72 .00 24.44 24.44 .00 441.16 TOTALS FOR 2017 416.72 .00 416.72 .00 24.44 24.44 .00 441.16 10/02/2018 08:58 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/27/2018 TO 09/27/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 WM1 ILM RE TAX 384,546.03 .00 384,546.03 .00 .00 .00 .00 384,546.03 WM2 CBD MDS 723.45 .00 723.45 .00 .00 .00 .00 723.45 WM1 ILM PP TAX 4,395.19 .00 4,395.19 .00 .00 .00 .00 4,395.19 WM1L ILM LATE LIST PEN .00 3.06 3.06 .00 .00 .00 .00 3.06 TOTALS FOR 2018 389,664.67 3.06 389,667.73 .00 .00 .00 .00 389,667.73 GROUP TYPE TOTAL 390,776.79 3.06 390,779.85 .00 167.43 167.43 .00 390,947.28 ** END OF REPORT - Generated by CALA BLONDIN **