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HomeMy WebLinkAboutWM 10 08 2018 10/16/2018 07:29 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:10/08/2018 TO 10/08/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 WM1 ILM RE TAX 3,541.63 .00 3,541.63 .00 .00 .00 .00 3,541.63 TOTALS FOR 2018 3,541.63 .00 3,541.63 .00 .00 .00 .00 3,541.63 GROUP TYPE TOTAL 3,541.63 .00 3,541.63 .00 .00 .00 .00 3,541.63 10/16/2018 07:29 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/08/2018 TO 10/08/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM MV TAX 23.35 .00 23.35 .00 13.17 13.17 .00 36.52 WML ILM MV LICENSE TA 4.96 .00 4.96 .00 .00 .00 .00 4.96 TOTALS FOR 2012 28.31 .00 28.31 .00 13.17 13.17 .00 41.48 YEAR 2017 WM1 ILM RE TAX 190.91 .00 190.91 .00 6.91 6.91 .00 197.82 TOTALS FOR 2017 190.91 .00 190.91 .00 6.91 6.91 .00 197.82 YEAR 2018 WM1 ILM RE TAX 63,924.75 .00 63,924.75 .00 .00 .00 .00 63,924.75 WM1 ILM PP TAX 5,871.06 .00 5,871.06 .00 .00 .00 .00 5,871.06 WM1L ILM LATE LIST PEN .00 8.56 8.56 .00 .00 .00 .00 8.56 WM2 CBD MSD PP TAX 14.24 .00 14.24 .00 .00 .00 .00 14.24 TOTALS FOR 2018 69,810.05 8.56 69,818.61 .00 .00 .00 .00 69,818.61 GROUP TYPE TOTAL 70,029.27 8.56 70,037.83 .00 20.08 20.08 .00 70,057.91 ** END OF REPORT - Generated by CALA BLONDIN **