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HomeMy WebLinkAboutWM 12 21 2018 01/03/2019 08:57 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/21/2018 TO 12/21/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 WM1 ILM PP TAX 121.36 .00 121.36 .00 .00 .00 .00 121.36 WM1L ILM LATE LIST PEN .00 47.07 47.07 .00 .00 .00 .00 47.07 TOTALS FOR 2018 121.36 47.07 168.43 .00 .00 .00 .00 168.43 GROUP TYPE TOTAL 121.36 47.07 168.43 .00 .00 .00 .00 168.43 01/03/2019 08:57 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/21/2018 TO 12/21/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX 408.04 .00 408.04 .00 143.83 143.83 .00 551.87 TOTALS FOR 2013 408.04 .00 408.04 .00 143.83 143.83 .00 551.87 YEAR 2014 WM1 ILM RE TAX 440.22 .00 440.22 .00 163.98 163.98 .00 604.20 TOTALS FOR 2014 440.22 .00 440.22 .00 163.98 163.98 .00 604.20 YEAR 2015 WM1 ILM PP TAX 3.86 .00 3.86 .00 4.32 4.32 .00 8.18 WM1L ILM LATE LIST PEN .00 .39 .39 .00 .43 .43 .00 .82 TOTALS FOR 2015 3.86 .39 4.25 .00 4.75 4.75 .00 9.00 YEAR 2016 WM1 ILM RE TAX 1,443.60 .00 1,443.60 .00 274.42 274.42 .00 1,718.02 WM1 ILM PP TAX 26.04 .00 26.04 .00 5.01 5.01 .00 31.05 TOTALS FOR 2016 1,469.64 .00 1,469.64 .00 279.43 279.43 .00 1,749.07 YEAR 2017 WM1 ILM RE TAX 2,056.38 .00 2,056.38 .00 210.78 210.78 .00 2,267.16 WM1 ILM PP TAX 1.25 .00 1.25 .00 .13 .13 .00 1.38 WM1L ILM LATE LIST PEN .00 .13 .13 .00 .01 .01 .00 .14 TOTALS FOR 2017 2,057.63 .13 2,057.76 .00 210.92 210.92 .00 2,268.68 YEAR 2018 WM1 ILM RE TAX 843,125.33 .00 843,125.33 .00 .00 .00 .00 843,125.33 WM2 CBD MDS 8,865.08 .00 8,865.08 .00 .00 .00 .00 8,865.08 WM1 ILM PP TAX 106,669.10 .00 106,669.10 .00 .00 .00 .00 106,669.10 WM1L ILM LATE LIST PEN .00 146.11 146.11 .00 .00 .00 .00 146.11 WM2 CBD MSD PP TAX 105.29 .00 105.29 .00 .00 .00 .00 105.29 TOTALS FOR 2018 958,764.80 146.11 958,910.91 .00 .00 .00 .00 958,910.91 GROUP TYPE TOTAL 963,144.19 146.63 963,290.82 .00 802.91 802.91 .00 964,093.73 01/03/2019 08:57 |NEW HANOVER COUNTY - LIVE |P 3 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:12/21/2018 TO 12/21/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM PP TAX -180.27 .00 -180.27 .00 .00 .00 .00 -180.27 WM1L ILM LATE LIST PEN .00 -18.03 -18.03 .00 .00 .00 .00 -18.03 TOTALS FOR 2017 -180.27 -18.03 -198.30 .00 .00 .00 .00 -198.30 GROUP TYPE TOTAL -180.27 -18.03 -198.30 .00 .00 .00 .00 -198.30 ** END OF REPORT - Generated by CALA BLONDIN **