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HomeMy WebLinkAboutWM 11 28 2018 12/04/2018 07:48 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/28/2018 TO 11/28/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM RE TAX .00 .00 .00 .00 23.30 23.30 .00 23.30 WM1 ILM PP TAX .00 .00 .00 .00 4.05 4.05 .00 4.05 TOTALS FOR 2009 .00 .00 .00 .00 27.35 27.35 .00 27.35 YEAR 2011 WM1 ILM MV TAX .63 .00 .63 .00 .07 .07 .00 .70 WML ILM MV LICENSE TA .11 .00 .11 .00 .00 .00 .00 .11 TOTALS FOR 2011 .74 .00 .74 .00 .07 .07 .00 .81 YEAR 2013 WM1 ILM MV TAX 41.00 .00 41.00 .00 20.81 20.81 .00 61.81 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2013 46.00 .00 46.00 .00 20.81 20.81 .00 66.81 YEAR 2014 WM1 ILM RE TAX 61.36 .00 61.36 .00 1.31 1.31 .00 62.67 TOTALS FOR 2014 61.36 .00 61.36 .00 1.31 1.31 .00 62.67 YEAR 2016 WM1 ILM RE TAX 576.21 .00 576.21 .00 98.79 98.79 .00 675.00 TOTALS FOR 2016 576.21 .00 576.21 .00 98.79 98.79 .00 675.00 YEAR 2017 WM1 ILM RE TAX 511.57 .00 511.57 .00 18.25 18.25 .00 529.82 TOTALS FOR 2017 511.57 .00 511.57 .00 18.25 18.25 .00 529.82 YEAR 2018 WM1 ILM RE TAX 991,230.01 .00 991,230.01 .00 .00 .00 .00 991,230.01 WM2 CBD MDS 1,168.44 .00 1,168.44 .00 .00 .00 .00 1,168.44 WM1 ILM PP TAX 2,846.70 .00 2,846.70 .00 .00 .00 .00 2,846.70 WM1L ILM LATE LIST PEN .00 63.28 63.28 .00 .00 .00 .00 63.28 WM2 CBD MSD PP TAX 123.48 .00 123.48 .00 .00 .00 .00 123.48 12/04/2018 07:48 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/28/2018 TO 11/28/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2018 995,368.63 63.28 995,431.91 .00 .00 .00 .00 995,431.91 GROUP TYPE TOTAL 996,564.51 63.28 996,627.79 .00 166.58 166.58 .00 996,794.37 12/04/2018 07:48 |NEW HANOVER COUNTY - LIVE |P 3 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:11/28/2018 TO 11/28/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WM1 ILM RE TAX 9,377.40 .00 9,377.40 .00 .00 .00 .00 9,377.40 WM1 ILM PP TAX 43,651.60 .00 43,651.60 .00 .00 .00 .00 43,651.60 WM1L ILM LATE LIST PEN .00 3,761.64 3,761.64 .00 .00 .00 .00 3,761.64 WM1 ILM MV TAX 43,463.26 .00 43,463.26 .00 .00 .00 .00 43,463.26 WML ILM MV LICENSE TA 11,986.95 .00 11,986.95 .00 .00 .00 .00 11,986.95 TOTALS FOR 2008 108,479.21 3,761.64 112,240.85 .00 .00 .00 .00 112,240.85 GROUP TYPE TOTAL 108,479.21 3,761.64 112,240.85 .00 .00 .00 .00 112,240.85 ** END OF REPORT - Generated by CALA BLONDIN **