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HomeMy WebLinkAboutWM 11 01 2018 11/06/2018 14:22 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:11/01/2018 TO 11/01/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 WM1 ILM PP TAX 20,598.05 .00 20,598.05 .00 .00 .00 .00 20,598.05 WM1L ILM LATE LIST PEN .00 24.34 24.34 .00 .00 .00 .00 24.34 TOTALS FOR 2018 20,598.05 24.34 20,622.39 .00 .00 .00 .00 20,622.39 GROUP TYPE TOTAL 20,598.05 24.34 20,622.39 .00 .00 .00 .00 20,622.39 11/06/2018 14:22 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/01/2018 TO 11/01/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX 63.69 .00 63.69 .00 37.77 37.77 .00 101.46 TOTALS FOR 2013 63.69 .00 63.69 .00 37.77 37.77 .00 101.46 YEAR 2014 WM1 ILM RE TAX 196.64 .00 196.64 .00 11.73 11.73 .00 208.37 TOTALS FOR 2014 196.64 .00 196.64 .00 11.73 11.73 .00 208.37 YEAR 2015 WM1 ILM RE TAX 4.64 .00 4.64 .00 1.15 1.15 .00 5.79 TOTALS FOR 2015 4.64 .00 4.64 .00 1.15 1.15 .00 5.79 YEAR 2016 WM1 ILM RE TAX 378.18 .00 378.18 .00 114.31 114.31 .00 492.49 TOTALS FOR 2016 378.18 .00 378.18 .00 114.31 114.31 .00 492.49 YEAR 2017 WM1 ILM RE TAX 122.37 .00 122.37 .00 23.23 23.23 .00 145.60 TOTALS FOR 2017 122.37 .00 122.37 .00 23.23 23.23 .00 145.60 YEAR 2018 WM1 ILM RE TAX 123,276.49 .00 123,276.49 .00 .00 .00 .00 123,276.49 WM2 CBD MDS 40.03 .00 40.03 .00 .00 .00 .00 40.03 WM1 ILM PP TAX 2,167.55 .00 2,167.55 .00 .00 .00 .00 2,167.55 WM1L ILM LATE LIST PEN .00 36.82 36.82 .00 .00 .00 .00 36.82 WM2 CBD MSD PP TAX 7.96 .00 7.96 .00 .00 .00 .00 7.96 TOTALS FOR 2018 125,492.03 36.82 125,528.85 .00 .00 .00 .00 125,528.85 GROUP TYPE TOTAL 126,257.55 36.82 126,294.37 .00 188.19 188.19 .00 126,482.56 ** END OF REPORT - Generated by CALA BLONDIN **