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HomeMy WebLinkAboutWM 10 04 2018 10/09/2018 07:48 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:10/04/2018 TO 10/04/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 WM1 ILM PP TAX 253.71 .00 253.71 .00 .00 .00 .00 253.71 TOTALS FOR 2018 253.71 .00 253.71 .00 .00 .00 .00 253.71 GROUP TYPE TOTAL 253.71 .00 253.71 .00 .00 .00 .00 253.71 10/09/2018 07:48 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/04/2018 TO 10/04/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM MV TAX 57.44 .00 57.44 .00 46.54 46.54 .00 103.98 WML ILM MV LICENSE TA 4.89 .00 4.89 .00 .00 .00 .00 4.89 TOTALS FOR 2009 62.33 .00 62.33 .00 46.54 46.54 .00 108.87 YEAR 2015 WM1 ILM RE TAX .00 .00 .00 .00 151.47 151.47 .00 151.47 TOTALS FOR 2015 .00 .00 .00 .00 151.47 151.47 .00 151.47 YEAR 2016 WM1 ILM RE TAX 13.43 .00 13.43 .00 1.59 1.59 .00 15.02 TOTALS FOR 2016 13.43 .00 13.43 .00 1.59 1.59 .00 15.02 YEAR 2017 WM1 ILM RE TAX 124.30 .00 124.30 .00 7.47 7.47 .00 131.77 WM1 ILM PP TAX 17.98 .00 17.98 .00 1.57 1.57 .00 19.55 TOTALS FOR 2017 142.28 .00 142.28 .00 9.04 9.04 .00 151.32 YEAR 2018 WM1 ILM RE TAX 128,366.88 .00 128,366.88 .00 .00 .00 .00 128,366.88 WM2 CBD MDS 304.95 .00 304.95 .00 .00 .00 .00 304.95 WM1 ILM PP TAX 3,073.48 .00 3,073.48 .00 .00 .00 .00 3,073.48 WM1L ILM LATE LIST PEN .00 120.54 120.54 .00 .00 .00 .00 120.54 TOTALS FOR 2018 131,745.31 120.54 131,865.85 .00 .00 .00 .00 131,865.85 GROUP TYPE TOTAL 131,963.35 120.54 132,083.89 .00 208.64 208.64 .00 132,292.53 ** END OF REPORT - Generated by CALA BLONDIN **