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HomeMy WebLinkAboutWM 10 23 2018 10/30/2018 07:40 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/23/2018 TO 10/23/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM RE TAX 111.24 .00 111.24 .00 .00 .00 .00 111.24 WM1 ILM MV TAX 106.57 .00 106.57 .00 59.40 59.40 .00 165.97 WML ILM MV LICENSE TA 9.89 .00 9.89 .00 .00 .00 .00 9.89 TOTALS FOR 2012 227.70 .00 227.70 .00 59.40 59.40 .00 287.10 YEAR 2014 WM1 ILM RE TAX 6.86 .00 6.86 .00 .51 .51 .00 7.37 TOTALS FOR 2014 6.86 .00 6.86 .00 .51 .51 .00 7.37 YEAR 2015 WM1 ILM RE TAX 39.73 .00 39.73 .00 .00 .00 .00 39.73 TOTALS FOR 2015 39.73 .00 39.73 .00 .00 .00 .00 39.73 YEAR 2017 WM1 ILM RE TAX 72.58 .00 72.58 .00 1.22 1.22 .00 73.80 TOTALS FOR 2017 72.58 .00 72.58 .00 1.22 1.22 .00 73.80 YEAR 2018 WM1 ILM RE TAX 175,355.44 .00 175,355.44 .00 .00 .00 .00 175,355.44 WM2 CBD MDS 385.64 .00 385.64 .00 .00 .00 .00 385.64 WM1 ILM PP TAX 28,384.47 .00 28,384.47 .00 .00 .00 .00 28,384.47 WM1L ILM LATE LIST PEN .00 155.52 155.52 .00 .00 .00 .00 155.52 WM2 CBD MSD PP TAX 25.14 .00 25.14 .00 .00 .00 .00 25.14 TOTALS FOR 2018 204,150.69 155.52 204,306.21 .00 .00 .00 .00 204,306.21 GROUP TYPE TOTAL 204,497.56 155.52 204,653.08 .00 61.13 61.13 .00 204,714.21 ** END OF REPORT - Generated by CALA BLONDIN **