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HomeMy WebLinkAboutWM 12 28 2018 01/02/2019 15:38 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/28/2018 TO 12/28/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 WM1 ILM PP TAX 1,896.32 .00 1,896.32 .00 .00 .00 .00 1,896.32 WM1L ILM LATE LIST PEN .00 984.92 984.92 .00 .00 .00 .00 984.92 WM2 CBD MSD PP TAX 3.78 .00 3.78 .00 .00 .00 .00 3.78 WM2L CBD MSD LATE LIST .00 .38 .38 .00 .00 .00 .00 .38 TOTALS FOR 2018 1,900.10 985.30 2,885.40 .00 .00 .00 .00 2,885.40 GROUP TYPE TOTAL 1,900.10 985.30 2,885.40 .00 .00 .00 .00 2,885.40 01/02/2019 15:38 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/28/2018 TO 12/28/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WM1 ILM PP TAX 1.52 .00 1.52 .00 2.31 2.31 .00 3.83 WM1L ILM LATE LIST PEN .00 .15 .15 .00 .69 .69 .00 .84 TOTALS FOR 2008 1.52 .15 1.67 .00 3.00 3.00 .00 4.67 YEAR 2015 WM1 ILM RE TAX 57.75 .00 57.75 .00 .00 .00 .00 57.75 WM1 ILM PP TAX 34.84 .00 34.84 .00 10.96 10.96 .00 45.80 TOTALS FOR 2015 92.59 .00 92.59 .00 10.96 10.96 .00 103.55 YEAR 2016 WM1 ILM RE TAX 836.14 .00 836.14 .00 18.81 18.81 .00 854.95 WM1 ILM PP TAX 10.08 .00 10.08 .00 1.97 1.97 .00 12.05 TOTALS FOR 2016 846.22 .00 846.22 .00 20.78 20.78 .00 867.00 YEAR 2017 WM1 ILM RE TAX 1,450.83 .00 1,450.83 .00 128.37 128.37 .00 1,579.20 WM1 ILM PP TAX 14.02 .00 14.02 .00 1.44 1.44 .00 15.46 WM1L ILM LATE LIST PEN .00 1.40 1.40 .00 .14 .14 .00 1.54 TOTALS FOR 2017 1,464.85 1.40 1,466.25 .00 129.95 129.95 .00 1,596.20 YEAR 2018 WM1 ILM RE TAX 3,495,746.96 .00 3,495,746.96 .00 .00 .00 .00 3,495,746.96 WM2 CBD MDS 25,695.89 .00 25,695.89 .00 .00 .00 .00 25,695.89 WM1 ILM PP TAX 111,754.29 .00 111,754.29 .00 .00 .00 .00 111,754.29 WM1L ILM LATE LIST PEN .00 887.76 887.76 .00 .00 .00 .00 887.76 WM2 CBD MSD PP TAX 3,672.89 .00 3,672.89 .00 .00 .00 .00 3,672.89 WM2L CBD MSD LATE LIST .00 .09 .09 .00 .00 .00 .00 .09 TOTALS FOR 2018 3,636,870.03 887.85 3,637,757.88 .00 .00 .00 .00 3,637,757.88 GROUP TYPE TOTAL 3,639,275.21 889.40 3,640,164.61 .00 164.69 164.69 .00 3,640,329.30 ** END OF REPORT - Generated by CALA BLONDIN **