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HomeMy WebLinkAboutWM 11 29 2018 12/04/2018 07:47 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:11/29/2018 TO 11/29/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 WM1 ILM RE TAX 810.90 .00 810.90 .00 .00 .00 .00 810.90 TOTALS FOR 2018 810.90 .00 810.90 .00 .00 .00 .00 810.90 GROUP TYPE TOTAL 810.90 .00 810.90 .00 .00 .00 .00 810.90 12/04/2018 07:47 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/29/2018 TO 11/29/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX 87.64 .00 87.64 .00 1.37 1.37 .00 89.01 WM1 ILM MV TAX 26.87 .00 26.87 .00 12.83 12.83 .00 39.70 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2013 119.51 .00 119.51 .00 14.20 14.20 .00 133.71 YEAR 2016 WM1 ILM RE TAX 124.59 .00 124.59 .00 6.67 6.67 .00 131.26 WM1 ILM PP TAX 1.46 .00 1.46 .00 .27 .27 .00 1.73 WM1L ILM LATE LIST PEN .00 .15 .15 .00 .03 .03 .00 .18 TOTALS FOR 2016 126.05 .15 126.20 .00 6.97 6.97 .00 133.17 YEAR 2017 WM1 ILM RE TAX 68.38 .00 68.38 .00 .92 .92 .00 69.30 WM1 ILM PP TAX 1.45 .00 1.45 .00 .14 .14 .00 1.59 WM1L ILM LATE LIST PEN .00 .15 .15 .00 .01 .01 .00 .16 TOTALS FOR 2017 69.83 .15 69.98 .00 1.07 1.07 .00 71.05 YEAR 2018 WM1 ILM RE TAX 210,806.22 .00 210,806.22 .00 .00 .00 .00 210,806.22 WM2 CBD MDS 754.51 .00 754.51 .00 .00 .00 .00 754.51 WM1 ILM PP TAX 2,706.06 .00 2,706.06 .00 .00 .00 .00 2,706.06 WM1L ILM LATE LIST PEN .00 18.79 18.79 .00 .00 .00 .00 18.79 TOTALS FOR 2018 214,266.79 18.79 214,285.58 .00 .00 .00 .00 214,285.58 GROUP TYPE TOTAL 214,582.18 19.09 214,601.27 .00 22.24 22.24 .00 214,623.51 ** END OF REPORT - Generated by CALA BLONDIN **