Loading...
HomeMy WebLinkAboutWM 12 07 2018 12/11/2018 08:54 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/07/2018 TO 12/07/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM PP TAX .30 .00 .30 .00 .14 .14 .00 .44 WM1L ILM LATE LIST PEN .00 .03 .03 .00 .01 .01 .00 .04 TOTALS FOR 2013 .30 .03 .33 .00 .15 .15 .00 .48 YEAR 2014 WM1 ILM RE TAX 8.00 .00 8.00 .00 .34 .34 .00 8.34 WM1 ILM PP TAX 2.48 .00 2.48 .00 .92 .92 .00 3.40 WM1L ILM LATE LIST PEN .00 .25 .25 .00 .09 .09 .00 .34 TOTALS FOR 2014 10.48 .25 10.73 .00 1.35 1.35 .00 12.08 YEAR 2015 WM1 ILM PP TAX 1.80 .00 1.80 .00 .51 .51 .00 2.31 TOTALS FOR 2015 1.80 .00 1.80 .00 .51 .51 .00 2.31 YEAR 2016 WM1 ILM RE TAX 33.90 .00 33.90 .00 .25 .25 .00 34.15 TOTALS FOR 2016 33.90 .00 33.90 .00 .25 .25 .00 34.15 YEAR 2017 WM1 ILM RE TAX 581.24 .00 581.24 .00 39.00 39.00 .00 620.24 WM1 ILM PP TAX 13.59 .00 13.59 .00 1.39 1.39 .00 14.98 WM1L ILM LATE LIST PEN .00 1.36 1.36 .00 .14 .14 .00 1.50 TOTALS FOR 2017 594.83 1.36 596.19 .00 40.53 40.53 .00 636.72 YEAR 2018 WM1 ILM RE TAX 289,805.45 .00 289,805.45 .00 .00 .00 .00 289,805.45 WM2 CBD MDS 7,355.92 .00 7,355.92 .00 .00 .00 .00 7,355.92 WM1 ILM PP TAX 13,313.56 .00 13,313.56 .00 .00 .00 .00 13,313.56 WM1L ILM LATE LIST PEN .00 734.65 734.65 .00 .00 .00 .00 734.65 WM2 CBD MSD PP TAX 305.44 .00 305.44 .00 .00 .00 .00 305.44 TOTALS FOR 2018 310,780.37 734.65 311,515.02 .00 .00 .00 .00 311,515.02 GROUP TYPE TOTAL 311,421.68 736.29 312,157.97 .00 42.79 42.79 .00 312,200.76 12/11/2018 08:54 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/07/2018 TO 12/07/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by CALA BLONDIN **