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HomeMy WebLinkAboutWM 10 05 2018 10/09/2018 07:49 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/05/2018 TO 10/05/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM MV TAX 40.73 .00 40.73 .00 35.33 35.33 .00 76.06 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2009 50.73 .00 50.73 .00 35.33 35.33 .00 86.06 YEAR 2011 WM1 ILM RE TAX 69.60 .00 69.60 .00 .52 .52 .00 70.12 TOTALS FOR 2011 69.60 .00 69.60 .00 .52 .52 .00 70.12 YEAR 2012 WM1 ILM RE TAX 69.46 .00 69.46 .00 47.21 47.21 .00 116.67 TOTALS FOR 2012 69.46 .00 69.46 .00 47.21 47.21 .00 116.67 YEAR 2013 WM1 ILM PP TAX 8.49 .00 8.49 .00 11.88 11.88 .00 20.37 WM1L ILM LATE LIST PEN .00 .85 .85 .00 1.19 1.19 .00 2.04 TOTALS FOR 2013 8.49 .85 9.34 .00 13.07 13.07 .00 22.41 YEAR 2014 WM1 ILM RE TAX 20.55 .00 20.55 .00 2.23 2.23 .00 22.78 TOTALS FOR 2014 20.55 .00 20.55 .00 2.23 2.23 .00 22.78 YEAR 2016 WM1 ILM RE TAX 84.67 .00 84.67 .00 14.61 14.61 .00 99.28 TOTALS FOR 2016 84.67 .00 84.67 .00 14.61 14.61 .00 99.28 YEAR 2017 WM1 ILM RE TAX 403.50 .00 403.50 .00 20.05 20.05 .00 423.55 WM1 ILM PP TAX 45.83 .00 45.83 .00 4.01 4.01 .00 49.84 WM1L ILM LATE LIST PEN .00 4.58 4.58 .00 .40 .40 .00 4.98 TOTALS FOR 2017 449.33 4.58 453.91 .00 24.46 24.46 .00 478.37 10/09/2018 07:49 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/05/2018 TO 10/05/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 WM1 ILM RE TAX 190,932.54 .00 190,932.54 .00 .00 .00 .00 190,932.54 WM2 CBD MDS 223.30 .00 223.30 .00 .00 .00 .00 223.30 WM1 ILM PP TAX 25,309.08 .00 25,309.08 .00 .00 .00 .00 25,309.08 WM1L ILM LATE LIST PEN .00 236.09 236.09 .00 .00 .00 .00 236.09 WM2 CBD MSD PP TAX 96.43 .00 96.43 .00 .00 .00 .00 96.43 WM2L CBD MSD LATE LIST .00 1.48 1.48 .00 .00 .00 .00 1.48 TOTALS FOR 2018 216,561.35 237.57 216,798.92 .00 .00 .00 .00 216,798.92 GROUP TYPE TOTAL 217,314.18 243.00 217,557.18 .00 137.43 137.43 .00 217,694.61 ** END OF REPORT - Generated by CALA BLONDIN **