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HomeMy WebLinkAboutWM 12 19 2018 12/20/2018 15:03 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/19/2018 TO 12/19/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM PP TAX 30.43 .00 30.43 .00 .00 .00 .00 30.43 WM1L ILM LATE LIST PEN .00 3.04 3.04 .00 .00 .00 .00 3.04 TOTALS FOR 2016 30.43 3.04 33.47 .00 .00 .00 .00 33.47 YEAR 2017 WM1 ILM PP TAX 142.62 .00 142.62 .00 .00 .00 .00 142.62 WM1L ILM LATE LIST PEN .00 14.18 14.18 .00 .00 .00 .00 14.18 TOTALS FOR 2017 142.62 14.18 156.80 .00 .00 .00 .00 156.80 YEAR 2018 WM1 ILM PP TAX 2,810.42 .00 2,810.42 .00 .00 .00 .00 2,810.42 WM1L ILM LATE LIST PEN .00 543.41 543.41 .00 .00 .00 .00 543.41 TOTALS FOR 2018 2,810.42 543.41 3,353.83 .00 .00 .00 .00 3,353.83 GROUP TYPE TOTAL 2,983.47 560.63 3,544.10 .00 .00 .00 .00 3,544.10 12/20/2018 15:03 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:12/19/2018 TO 12/19/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 WM1 ILM PP TAX 1,690.35 .00 1,690.35 .00 .00 .00 .00 1,690.35 WM1L ILM LATE LIST PEN .00 119.13 119.13 .00 .00 .00 .00 119.13 TOTALS FOR 2018 1,690.35 119.13 1,809.48 .00 .00 .00 .00 1,809.48 GROUP TYPE TOTAL 1,690.35 119.13 1,809.48 .00 .00 .00 .00 1,809.48 12/20/2018 15:03 |NEW HANOVER COUNTY - LIVE |P 3 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/19/2018 TO 12/19/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM RE TAX 14.24 .00 14.24 .00 7.69 7.69 .00 21.93 TOTALS FOR 2011 14.24 .00 14.24 .00 7.69 7.69 .00 21.93 YEAR 2015 WM1 ILM RE TAX 45.80 .00 45.80 .00 1.39 1.39 .00 47.19 TOTALS FOR 2015 45.80 .00 45.80 .00 1.39 1.39 .00 47.19 YEAR 2016 WM1 ILM RE TAX 86.02 .00 86.02 .00 1.49 1.49 .00 87.51 TOTALS FOR 2016 86.02 .00 86.02 .00 1.49 1.49 .00 87.51 YEAR 2017 WM1 ILM RE TAX 128.75 .00 128.75 .00 8.73 8.73 .00 137.48 WM1 ILM PP TAX 39.69 .00 39.69 .00 4.07 4.07 .00 43.76 WM1L ILM LATE LIST PEN .00 3.97 3.97 .00 .41 .41 .00 4.38 TOTALS FOR 2017 168.44 3.97 172.41 .00 13.21 13.21 .00 185.62 YEAR 2018 WM1 ILM RE TAX 589,148.81 .00 589,148.81 .00 .00 .00 .00 589,148.81 WM2 CBD MDS 2,553.48 .00 2,553.48 .00 .00 .00 .00 2,553.48 WM1 ILM PP TAX 40,019.71 .00 40,019.71 .00 .00 .00 .00 40,019.71 WM1L ILM LATE LIST PEN .00 224.19 224.19 .00 .00 .00 .00 224.19 WM2 CBD MSD PP TAX 55.57 .00 55.57 .00 .00 .00 .00 55.57 TOTALS FOR 2018 631,777.57 224.19 632,001.76 .00 .00 .00 .00 632,001.76 GROUP TYPE TOTAL 632,092.07 228.16 632,320.23 .00 23.78 23.78 .00 632,344.01 ** END OF REPORT - Generated by CALA BLONDIN **