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HomeMy WebLinkAboutWM 12 31 2018 01/03/2019 09:08 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/31/2018 TO 12/31/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 WM1 ILM PP TAX 293.72 .00 293.72 .00 .00 .00 .00 293.72 WM1L ILM LATE LIST PEN .00 29.37 29.37 .00 .00 .00 .00 29.37 TOTALS FOR 2018 293.72 29.37 323.09 .00 .00 .00 .00 323.09 GROUP TYPE TOTAL 293.72 29.37 323.09 .00 .00 .00 .00 323.09 01/03/2019 09:08 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/31/2018 TO 12/31/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 3.49 .00 3.49 .00 .80 .80 .00 4.29 WM1 ILM PP TAX 4.37 .00 4.37 .00 1.54 1.54 .00 5.91 WM1L ILM LATE LIST PEN .00 .44 .44 .00 .16 .16 .00 .60 TOTALS FOR 2014 7.86 .44 8.30 .00 2.50 2.50 .00 10.80 YEAR 2015 WM1 ILM RE TAX 773.87 .00 773.87 .00 23.44 23.44 .00 797.31 TOTALS FOR 2015 773.87 .00 773.87 .00 23.44 23.44 .00 797.31 YEAR 2016 WM1 ILM RE TAX 163.65 .00 163.65 .00 54.90 54.90 .00 218.55 TOTALS FOR 2016 163.65 .00 163.65 .00 54.90 54.90 .00 218.55 YEAR 2017 WM1 ILM RE TAX 187.89 .00 187.89 .00 21.27 21.27 .00 209.16 WM1 ILM PP TAX 52.99 .00 52.99 .00 5.00 5.00 .00 57.99 WM1L ILM LATE LIST PEN .00 2.53 2.53 .00 .22 .22 .00 2.75 WM2 CBD MSD PP TAX .89 .00 .89 .00 .03 .03 .00 .92 WM2L CBD MSD LATE LIST .00 .10 .10 .00 .00 .00 .00 .10 TOTALS FOR 2017 241.77 2.63 244.40 .00 26.52 26.52 .00 270.92 YEAR 2018 WM1 ILM RE TAX 3,672,743.27 .00 3,672,743.27 .00 .00 .00 .00 3,672,743.27 WM2 CBD MDS 8,939.84 .00 8,939.84 .00 .00 .00 .00 8,939.84 WM1 ILM PP TAX 210,514.40 .00 210,514.40 .00 .00 .00 .00 210,514.40 WM1L ILM LATE LIST PEN .00 5,204.40 5,204.40 .00 .00 .00 .00 5,204.40 WM2 CBD MSD PP TAX 839.45 .00 839.45 .00 .00 .00 .00 839.45 WM2L CBD MSD LATE LIST .00 19.00 19.00 .00 .00 .00 .00 19.00 TOTALS FOR 2018 3,893,036.96 5,223.40 3,898,260.36 .00 .00 .00 .00 3,898,260.36 GROUP TYPE TOTAL 3,894,224.11 5,226.47 3,899,450.58 .00 107.36 107.36 .00 3,899,557.94 ** END OF REPORT - Generated by CALA BLONDIN **