Loading...
HomeMy WebLinkAboutWM 12 03 2018 12/05/2018 11:08 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/03/2018 TO 12/03/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 WM1 ILM PP TAX 7,014.96 .00 7,014.96 .00 .00 .00 .00 7,014.96 WM1L ILM LATE LIST PEN .00 699.77 699.77 .00 .00 .00 .00 699.77 WM2 CBD MSD PP TAX 62.23 .00 62.23 .00 .00 .00 .00 62.23 WM2L CBD MSD LATE LIST .00 6.22 6.22 .00 .00 .00 .00 6.22 TOTALS FOR 2018 7,077.19 705.99 7,783.18 .00 .00 .00 .00 7,783.18 GROUP TYPE TOTAL 7,077.19 705.99 7,783.18 .00 .00 .00 .00 7,783.18 12/05/2018 11:08 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:12/03/2018 TO 12/03/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 WM1 ILM PP TAX 17.42 .00 17.42 .00 .00 .00 .00 17.42 WM2 CBD MSD PP TAX 2.45 .00 2.45 .00 .00 .00 .00 2.45 TOTALS FOR 2018 19.87 .00 19.87 .00 .00 .00 .00 19.87 GROUP TYPE TOTAL 19.87 .00 19.87 .00 .00 .00 .00 19.87 12/05/2018 11:08 |NEW HANOVER COUNTY - LIVE |P 3 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/03/2018 TO 12/03/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM MV TAX 19.66 .00 19.66 .00 9.65 9.65 .00 29.31 WML ILM MV LICENSE TA 4.86 .00 4.86 .00 .00 .00 .00 4.86 TOTALS FOR 2013 24.52 .00 24.52 .00 9.65 9.65 .00 34.17 YEAR 2014 WM1 ILM RE TAX 96.34 .00 96.34 .00 2.20 2.20 .00 98.54 TOTALS FOR 2014 96.34 .00 96.34 .00 2.20 2.20 .00 98.54 YEAR 2015 WM1 ILM RE TAX 245.56 .00 245.56 .00 216.56 216.56 .00 462.12 TOTALS FOR 2015 245.56 .00 245.56 .00 216.56 216.56 .00 462.12 YEAR 2016 WM1 ILM RE TAX 86.06 .00 86.06 .00 2.01 2.01 .00 88.07 TOTALS FOR 2016 86.06 .00 86.06 .00 2.01 2.01 .00 88.07 YEAR 2017 WM1 ILM RE TAX 873.37 .00 873.37 .00 22.19 22.19 .00 895.56 TOTALS FOR 2017 873.37 .00 873.37 .00 22.19 22.19 .00 895.56 YEAR 2018 WM1 ILM RE TAX 580,607.08 .00 580,607.08 .00 .00 .00 .00 580,607.08 WM2 CBD MDS 1,642.78 .00 1,642.78 .00 .00 .00 .00 1,642.78 WM1 ILM PP TAX 18,924.14 .00 18,924.14 .00 .00 .00 .00 18,924.14 WM1L ILM LATE LIST PEN .00 394.82 394.82 .00 .00 .00 .00 394.82 WM2 CBD MSD PP TAX 245.35 .00 245.35 .00 .00 .00 .00 245.35 WM2L CBD MSD LATE LIST .00 8.98 8.98 .00 .00 .00 .00 8.98 TOTALS FOR 2018 601,419.35 403.80 601,823.15 .00 .00 .00 .00 601,823.15 GROUP TYPE TOTAL 602,745.20 403.80 603,149.00 .00 252.61 252.61 .00 603,401.61 12/05/2018 11:08 |NEW HANOVER COUNTY - LIVE |P 4 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/03/2018 TO 12/03/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by CALA BLONDIN **