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HomeMy WebLinkAboutWM 10 01 2018 10/09/2018 07:41 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/01/2018 TO 10/01/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM MV TAX 52.29 .00 52.29 .00 28.49 28.49 .00 80.78 WML ILM MV LICENSE TA 4.93 .00 4.93 .00 .00 .00 .00 4.93 TOTALS FOR 2012 57.22 .00 57.22 .00 28.49 28.49 .00 85.71 YEAR 2013 WM1 ILM RE TAX .00 .00 .00 .00 62.41 62.41 .00 62.41 WM1 ILM MV TAX 51.30 .00 51.30 .00 26.38 26.38 .00 77.68 WML ILM MV LICENSE TA 9.58 .00 9.58 .00 .00 .00 .00 9.58 TOTALS FOR 2013 60.88 .00 60.88 .00 88.79 88.79 .00 149.67 YEAR 2014 WM1 ILM RE TAX 14.67 .00 14.67 .00 10.07 10.07 .00 24.74 WM1 ILM PP TAX 17.08 .00 17.08 .00 6.11 6.11 .00 23.19 WM1L ILM LATE LIST PEN .00 .20 .20 .00 .07 .07 .00 .27 TOTALS FOR 2014 31.75 .20 31.95 .00 16.25 16.25 .00 48.20 YEAR 2016 WM1 ILM RE TAX 109.99 .00 109.99 .00 17.09 17.09 .00 127.08 TOTALS FOR 2016 109.99 .00 109.99 .00 17.09 17.09 .00 127.08 YEAR 2017 WM1 ILM RE TAX 365.28 .00 365.28 .00 28.28 28.28 .00 393.56 WM1 ILM PP TAX 106.44 .00 106.44 .00 9.31 9.31 .00 115.75 WM1L ILM LATE LIST PEN .00 10.64 10.64 .00 .93 .93 .00 11.57 TOTALS FOR 2017 471.72 10.64 482.36 .00 38.52 38.52 .00 520.88 YEAR 2018 WM1 ILM RE TAX 131,975.13 .00 131,975.13 .00 .00 .00 .00 131,975.13 WM2 CBD MDS 694.02 .00 694.02 .00 .00 .00 .00 694.02 WM1 ILM PP TAX 1,423.10 .00 1,423.10 .00 .00 .00 .00 1,423.10 WM1L ILM LATE LIST PEN .00 .91 .91 .00 .00 .00 .00 .91 WM2 CBD MSD PP TAX 28.59 .00 28.59 .00 .00 .00 .00 28.59 TOTALS FOR 2018 134,120.84 .91 134,121.75 .00 .00 .00 .00 134,121.75 10/09/2018 07:41 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/01/2018 TO 10/01/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 134,852.40 11.75 134,864.15 .00 189.14 189.14 .00 135,053.29 ** END OF REPORT - Generated by CALA BLONDIN **