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HomeMy WebLinkAboutWM 09 28 2018 10/02/2018 08:57 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:09/28/2018 TO 09/28/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 WM1 ILM PP TAX 52.94 .00 52.94 .00 .00 .00 .00 52.94 WM1L ILM LATE LIST PEN .00 2.61 2.61 .00 .00 .00 .00 2.61 TOTALS FOR 2018 52.94 2.61 55.55 .00 .00 .00 .00 55.55 GROUP TYPE TOTAL 52.94 2.61 55.55 .00 .00 .00 .00 55.55 10/02/2018 08:57 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/28/2018 TO 09/28/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM MV TAX 35.34 .00 35.34 .00 29.33 29.33 .00 64.67 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 40.34 .00 40.34 .00 29.33 29.33 .00 69.67 YEAR 2012 WM1 ILM RE TAX 45.57 .00 45.57 .00 .00 .00 .00 45.57 TOTALS FOR 2012 45.57 .00 45.57 .00 .00 .00 .00 45.57 YEAR 2014 WM1 ILM RE TAX 334.93 .00 334.93 .00 143.02 143.02 .00 477.95 TOTALS FOR 2014 334.93 .00 334.93 .00 143.02 143.02 .00 477.95 YEAR 2015 WM1 ILM RE TAX 238.75 .00 238.75 .00 69.64 69.64 .00 308.39 TOTALS FOR 2015 238.75 .00 238.75 .00 69.64 69.64 .00 308.39 YEAR 2016 WM1 ILM RE TAX 199.23 .00 199.23 .00 83.53 83.53 .00 282.76 TOTALS FOR 2016 199.23 .00 199.23 .00 83.53 83.53 .00 282.76 YEAR 2017 WM1 ILM RE TAX 421.14 .00 421.14 .00 .81 .81 .00 421.95 TOTALS FOR 2017 421.14 .00 421.14 .00 .81 .81 .00 421.95 YEAR 2018 WM1 ILM RE TAX 88,634.83 .00 88,634.83 .00 .00 .00 .00 88,634.83 WM2 CBD MDS 227.69 .00 227.69 .00 .00 .00 .00 227.69 WM1 ILM PP TAX 626.16 .00 626.16 .00 .00 .00 .00 626.16 TOTALS FOR 2018 89,488.68 .00 89,488.68 .00 .00 .00 .00 89,488.68 10/02/2018 08:57 |NEW HANOVER COUNTY - LIVE |P 3 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/28/2018 TO 09/28/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 90,768.64 .00 90,768.64 .00 326.33 326.33 .00 91,094.97 ** END OF REPORT - Generated by CALA BLONDIN **