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HomeMy WebLinkAboutWM 11 30 2018 12/04/2018 07:46 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:11/30/2018 TO 11/30/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 WM1 ILM PP TAX 1,726.31 .00 1,726.31 .00 .00 .00 .00 1,726.31 WM1L ILM LATE LIST PEN .00 172.68 172.68 .00 .00 .00 .00 172.68 TOTALS FOR 2018 1,726.31 172.68 1,898.99 .00 .00 .00 .00 1,898.99 GROUP TYPE TOTAL 1,726.31 172.68 1,898.99 .00 .00 .00 .00 1,898.99 12/04/2018 07:46 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/30/2018 TO 11/30/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM PP TAX 10.22 .00 10.22 .00 .09 .09 .00 10.31 WM1L ILM LATE LIST PEN .00 1.02 1.02 .00 .01 .01 .00 1.03 TOTALS FOR 2014 10.22 1.02 11.24 .00 .10 .10 .00 11.34 YEAR 2015 WM1 ILM RE TAX 8.40 .00 8.40 .00 .00 .00 .00 8.40 TOTALS FOR 2015 8.40 .00 8.40 .00 .00 .00 .00 8.40 YEAR 2016 WM1 ILM RE TAX 42.92 .00 42.92 .00 .00 .00 .00 42.92 TOTALS FOR 2016 42.92 .00 42.92 .00 .00 .00 .00 42.92 YEAR 2017 WM1 ILM RE TAX 273.26 .00 273.26 .00 13.12 13.12 .00 286.38 TOTALS FOR 2017 273.26 .00 273.26 .00 13.12 13.12 .00 286.38 YEAR 2018 WM1 ILM RE TAX 542,819.55 .00 542,819.55 .00 .00 .00 .00 542,819.55 WM2 CBD MDS 220.92 .00 220.92 .00 .00 .00 .00 220.92 WM1 ILM PP TAX 12,933.13 .00 12,933.13 .00 .00 .00 .00 12,933.13 WM1L ILM LATE LIST PEN .00 .74 .74 .00 .00 .00 .00 .74 TOTALS FOR 2018 555,973.60 .74 555,974.34 .00 .00 .00 .00 555,974.34 GROUP TYPE TOTAL 556,308.40 1.76 556,310.16 .00 13.22 13.22 .00 556,323.38 ** END OF REPORT - Generated by CALA BLONDIN **