Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
WM 10 24 2018
10/30/2018 07:39 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:10/24/2018 TO 10/24/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 WM1 ILM RE TAX 409.68 .00 409.68 .00 .00 .00 .00 409.68 TOTALS FOR 2018 409.68 .00 409.68 .00 .00 .00 .00 409.68 GROUP TYPE TOTAL 409.68 .00 409.68 .00 .00 .00 .00 409.68 10/30/2018 07:39 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:10/24/2018 TO 10/24/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 WM1 ILM RE TAX 602.07 .00 602.07 .00 .00 .00 .00 602.07 TOTALS FOR 2018 602.07 .00 602.07 .00 .00 .00 .00 602.07 GROUP TYPE TOTAL 602.07 .00 602.07 .00 .00 .00 .00 602.07 10/30/2018 07:39 |NEW HANOVER COUNTY - LIVE |P 3 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/24/2018 TO 10/24/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WM1 ILM MV TAX 39.42 .00 39.42 .00 39.09 39.09 .00 78.51 WML ILM MV LICENSE TA 9.19 .00 9.19 .00 .00 .00 .00 9.19 TOTALS FOR 2008 48.61 .00 48.61 .00 39.09 39.09 .00 87.70 YEAR 2011 WM1 ILM MV TAX 42.66 .00 42.66 .00 29.65 29.65 .00 72.31 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2011 47.66 .00 47.66 .00 29.65 29.65 .00 77.31 YEAR 2012 WM1 ILM MV TAX 24.50 .00 24.50 .00 15.02 15.02 .00 39.52 WML ILM MV LICENSE TA 4.56 .00 4.56 .00 .00 .00 .00 4.56 TOTALS FOR 2012 29.06 .00 29.06 .00 15.02 15.02 .00 44.08 YEAR 2015 WM1 ILM RE TAX 13.00 .00 13.00 .00 .00 .00 .00 13.00 TOTALS FOR 2015 13.00 .00 13.00 .00 .00 .00 .00 13.00 YEAR 2016 WM1 ILM RE TAX 127.24 .00 127.24 .00 .00 .00 .00 127.24 TOTALS FOR 2016 127.24 .00 127.24 .00 .00 .00 .00 127.24 YEAR 2017 WM1 ILM RE TAX 160.38 .00 160.38 .00 12.41 12.41 .00 172.79 TOTALS FOR 2017 160.38 .00 160.38 .00 12.41 12.41 .00 172.79 YEAR 2018 WM1 ILM RE TAX 110,192.37 .00 110,192.37 .00 .00 .00 .00 110,192.37 WM2 CBD MDS 322.91 .00 322.91 .00 .00 .00 .00 322.91 WM1 ILM PP TAX 16,534.30 .00 16,534.30 .00 .00 .00 .00 16,534.30 WM1L ILM LATE LIST PEN .00 33.93 33.93 .00 .00 .00 .00 33.93 WM2 CBD MSD PP TAX 14.35 .00 14.35 .00 .00 .00 .00 14.35 10/30/2018 07:39 |NEW HANOVER COUNTY - LIVE |P 4 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/24/2018 TO 10/24/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2018 127,063.93 33.93 127,097.86 .00 .00 .00 .00 127,097.86 GROUP TYPE TOTAL 127,489.88 33.93 127,523.81 .00 96.17 96.17 .00 127,619.98 ** END OF REPORT - Generated by CALA BLONDIN **