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HomeMy WebLinkAboutWM 10 25 2018 11/06/2018 09:35 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/25/2018 TO 10/25/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM PP TAX 3.33 .00 3.33 .00 2.69 2.69 .00 6.02 WM1L ILM LATE LIST PEN .00 .33 .33 .00 .27 .27 .00 .60 WM1 ILM MV TAX 2.28 .00 2.28 .00 1.66 1.66 .00 3.94 WML ILM MV LICENSE TA .74 .00 .74 .00 .00 .00 .00 .74 TOTALS FOR 2009 6.35 .33 6.68 .00 4.62 4.62 .00 11.30 YEAR 2016 WM1 ILM RE TAX 50.21 .00 50.21 .00 20.99 20.99 .00 71.20 TOTALS FOR 2016 50.21 .00 50.21 .00 20.99 20.99 .00 71.20 YEAR 2017 WM1 ILM RE TAX 796.10 .00 796.10 .00 12.29 12.29 .00 808.39 TOTALS FOR 2017 796.10 .00 796.10 .00 12.29 12.29 .00 808.39 YEAR 2018 WM1 ILM RE TAX 110,546.04 .00 110,546.04 .00 .00 .00 .00 110,546.04 WM2 CBD MDS 29.71 .00 29.71 .00 .00 .00 .00 29.71 WM1 ILM PP TAX 12,699.14 .00 12,699.14 .00 .00 .00 .00 12,699.14 WM1L ILM LATE LIST PEN .00 47.61 47.61 .00 .00 .00 .00 47.61 WM2 CBD MSD PP TAX 39.64 .00 39.64 .00 .00 .00 .00 39.64 TOTALS FOR 2018 123,314.53 47.61 123,362.14 .00 .00 .00 .00 123,362.14 GROUP TYPE TOTAL 124,167.19 47.94 124,215.13 .00 37.90 37.90 .00 124,253.03 ** END OF REPORT - Generated by CALA BLONDIN **