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HomeMy WebLinkAboutWM 12 06 2018 12/11/2018 08:55 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/06/2018 TO 12/06/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM PP TAX 186.04 .00 186.04 .00 .00 .00 .00 186.04 WM1L ILM LATE LIST PEN .00 18.03 18.03 .00 .00 .00 .00 18.03 TOTALS FOR 2017 186.04 18.03 204.07 .00 .00 .00 .00 204.07 YEAR 2018 WM1 ILM PP TAX 7,756.84 .00 7,756.84 .00 .00 .00 .00 7,756.84 WM1L ILM LATE LIST PEN .00 1,053.46 1,053.46 .00 .00 .00 .00 1,053.46 WM2 CBD MSD PP TAX .14 .00 .14 .00 .00 .00 .00 .14 WM2L CBD MSD LATE LIST .00 .02 .02 .00 .00 .00 .00 .02 TOTALS FOR 2018 7,756.98 1,053.48 8,810.46 .00 .00 .00 .00 8,810.46 GROUP TYPE TOTAL 7,943.02 1,071.51 9,014.53 .00 .00 .00 .00 9,014.53 12/11/2018 08:55 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:12/06/2018 TO 12/06/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 WM1 ILM PP TAX 1,351.62 .00 1,351.62 .00 .00 .00 .00 1,351.62 WM1L ILM LATE LIST PEN .00 -32.78 -32.78 .00 .00 .00 .00 -32.78 WM2 CBD MSD PP TAX -.07 .00 -.07 .00 .00 .00 .00 -.07 WM2L CBD MSD LATE LIST .00 -.01 -.01 .00 .00 .00 .00 -.01 TOTALS FOR 2018 1,351.55 -32.79 1,318.76 .00 .00 .00 .00 1,318.76 GROUP TYPE TOTAL 1,351.55 -32.79 1,318.76 .00 .00 .00 .00 1,318.76 12/11/2018 08:55 |NEW HANOVER COUNTY - LIVE |P 3 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/06/2018 TO 12/06/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM RE TAX 35.64 .00 35.64 .00 .92 .92 .00 36.56 WM1 ILM PP TAX 6.46 .00 6.46 .00 .44 .44 .00 6.90 TOTALS FOR 2017 42.10 .00 42.10 .00 1.36 1.36 .00 43.46 YEAR 2018 WM1 ILM RE TAX 465,419.30 .00 465,419.30 .00 .00 .00 .00 465,419.30 WM2 CBD MDS 1,208.83 .00 1,208.83 .00 .00 .00 .00 1,208.83 WM1 ILM PP TAX 8,602.20 .00 8,602.20 .00 .00 .00 .00 8,602.20 WM1L ILM LATE LIST PEN .00 21.35 21.35 .00 .00 .00 .00 21.35 TOTALS FOR 2018 475,230.33 21.35 475,251.68 .00 .00 .00 .00 475,251.68 GROUP TYPE TOTAL 475,272.43 21.35 475,293.78 .00 1.36 1.36 .00 475,295.14 ** END OF REPORT - Generated by CALA BLONDIN **