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HomeMy WebLinkAboutWM 10 29 2018 11/06/2018 10:00 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/29/2018 TO 10/29/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM MV TAX 15.18 .00 15.18 .00 -5.06 -5.06 .00 10.12 WML ILM MV LICENSE TA 2.47 .00 2.47 .00 .00 .00 .00 2.47 TOTALS FOR 2012 17.65 .00 17.65 .00 -5.06 -5.06 .00 12.59 YEAR 2014 WM1 ILM RE TAX 21.23 .00 21.23 .00 1.33 1.33 .00 22.56 TOTALS FOR 2014 21.23 .00 21.23 .00 1.33 1.33 .00 22.56 YEAR 2015 WM1 ILM PP TAX 4.79 .00 4.79 .00 .75 .75 .00 5.54 WM1L ILM LATE LIST PEN .00 .48 .48 .00 .08 .08 .00 .56 TOTALS FOR 2015 4.79 .48 5.27 .00 .83 .83 .00 6.10 YEAR 2017 WM1 ILM RE TAX 95.53 .00 95.53 .00 .20 .20 .00 95.73 WM1 ILM PP TAX 300.21 .00 300.21 .00 26.27 26.27 .00 326.48 WM1L ILM LATE LIST PEN .00 30.02 30.02 .00 2.63 2.63 .00 32.65 TOTALS FOR 2017 395.74 30.02 425.76 .00 29.10 29.10 .00 454.86 YEAR 2018 WM1 ILM RE TAX 239,585.99 .00 239,585.99 .00 .00 .00 .00 239,585.99 WM2 CBD MDS 3,480.97 .00 3,480.97 .00 .00 .00 .00 3,480.97 WM1 ILM PP TAX 34,390.33 .00 34,390.33 .00 .00 .00 .00 34,390.33 WM1L ILM LATE LIST PEN .00 804.82 804.82 .00 .00 .00 .00 804.82 WM2 CBD MSD PP TAX 854.42 .00 854.42 .00 .00 .00 .00 854.42 WM2L CBD MSD LATE LIST .00 1.35 1.35 .00 .00 .00 .00 1.35 TOTALS FOR 2018 278,311.71 806.17 279,117.88 .00 .00 .00 .00 279,117.88 GROUP TYPE TOTAL 278,751.12 836.67 279,587.79 .00 26.20 26.20 .00 279,613.99 ** END OF REPORT - Generated by CALA BLONDIN **