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HomeMy WebLinkAboutWM 10 15 2018 10/23/2018 08:48 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/15/2018 TO 10/15/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM MV TAX 13.50 .00 13.50 .00 .10 .10 .00 13.60 WML ILM MV LICENSE TA 4.93 .00 4.93 .00 .00 .00 .00 4.93 TOTALS FOR 2010 18.43 .00 18.43 .00 .10 .10 .00 18.53 YEAR 2012 WM1 ILM MV TAX 9.10 .00 9.10 .00 4.83 4.83 .00 13.93 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2012 19.10 .00 19.10 .00 4.83 4.83 .00 23.93 YEAR 2013 WM1 ILM MV TAX 19.58 .00 19.58 .00 9.79 9.79 .00 29.37 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2013 24.58 .00 24.58 .00 9.79 9.79 .00 34.37 YEAR 2014 WM1 ILM PP TAX 16.94 .00 16.94 .00 8.00 8.00 .00 24.94 WM1L ILM LATE LIST PEN .00 1.70 1.70 .00 .06 .06 .00 1.76 TOTALS FOR 2014 16.94 1.70 18.64 .00 8.06 8.06 .00 26.70 YEAR 2015 WM1 ILM PP TAX 21.53 .00 21.53 .00 5.76 5.76 .00 27.29 WM1L ILM LATE LIST PEN .00 1.42 1.42 .00 .38 .38 .00 1.80 TOTALS FOR 2015 21.53 1.42 22.95 .00 6.14 6.14 .00 29.09 YEAR 2016 WM1 ILM PP TAX 62.91 .00 62.91 .00 11.17 11.17 .00 74.08 WM1L ILM LATE LIST PEN .00 1.33 1.33 .00 .24 .24 .00 1.57 TOTALS FOR 2016 62.91 1.33 64.24 .00 11.41 11.41 .00 75.65 YEAR 2017 WM1 ILM RE TAX 101.27 .00 101.27 .00 3.83 3.83 .00 105.10 WM1 ILM PP TAX 94.20 .00 94.20 .00 3.30 3.30 .00 97.50 10/23/2018 08:48 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/15/2018 TO 10/15/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1L ILM LATE LIST PEN .00 9.43 9.43 .00 .33 .33 .00 9.76 WM2 CBD MSD PP TAX 11.01 .00 11.01 .00 .25 .25 .00 11.26 WM2L CBD MSD LATE LIST .00 1.11 1.11 .00 .02 .02 .00 1.13 TOTALS FOR 2017 206.48 10.54 217.02 .00 7.73 7.73 .00 224.75 YEAR 2018 WM1 ILM RE TAX 93,658.81 .00 93,658.81 .00 .00 .00 .00 93,658.81 WM2 CBD MDS 542.70 .00 542.70 .00 .00 .00 .00 542.70 WM1 ILM PP TAX 2,792.49 .00 2,792.49 .00 .00 .00 .00 2,792.49 WM1L ILM LATE LIST PEN .00 65.38 65.38 .00 .00 .00 .00 65.38 WM2 CBD MSD PP TAX 6.31 .00 6.31 .00 .00 .00 .00 6.31 TOTALS FOR 2018 97,000.31 65.38 97,065.69 .00 .00 .00 .00 97,065.69 GROUP TYPE TOTAL 97,370.28 80.37 97,450.65 .00 48.06 48.06 .00 97,498.71 ** END OF REPORT - Generated by CALA BLONDIN **