Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
WM 02 04 2019
02/07/2019 15:53 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/04/2019 TO 02/04/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM RE TAX 31.08 .00 31.08 .00 20.44 20.44 .00 51.52 TOTALS FOR 2011 31.08 .00 31.08 .00 20.44 20.44 .00 51.52 YEAR 2012 WM1 ILM RE TAX 53.48 .00 53.48 .00 52.83 52.83 .00 106.31 TOTALS FOR 2012 53.48 .00 53.48 .00 52.83 52.83 .00 106.31 YEAR 2013 WM1 ILM RE TAX 22.22 .00 22.22 .00 .00 .00 .00 22.22 TOTALS FOR 2013 22.22 .00 22.22 .00 .00 .00 .00 22.22 YEAR 2014 WM1 ILM RE TAX 6.20 .00 6.20 .00 .77 .77 .00 6.97 WM1 ILM PP TAX 3.93 .00 3.93 .00 11.82 11.82 .00 15.75 WM1L ILM LATE LIST PEN .00 .39 .39 .00 1.18 1.18 .00 1.57 TOTALS FOR 2014 10.13 .39 10.52 .00 13.77 13.77 .00 24.29 YEAR 2015 WM1 ILM PP TAX 13.12 .00 13.12 .00 8.15 8.15 .00 21.27 WM1L ILM LATE LIST PEN .00 1.31 1.31 .00 .82 .82 .00 2.13 TOTALS FOR 2015 13.12 1.31 14.43 .00 8.97 8.97 .00 23.40 YEAR 2016 WM1 ILM PP TAX 148.33 .00 148.33 .00 28.90 28.90 .00 177.23 WM1L ILM LATE LIST PEN .00 14.84 14.84 .00 2.89 2.89 .00 17.73 TOTALS FOR 2016 148.33 14.84 163.17 .00 31.79 31.79 .00 194.96 YEAR 2017 WM1 ILM RE TAX 100.41 .00 100.41 .00 7.61 7.61 .00 108.02 WM2 CBD MDS .20 .00 .20 .00 .02 .02 .00 .22 WM1 ILM PP TAX 132.78 .00 132.78 .00 15.55 15.55 .00 148.33 WM1L ILM LATE LIST PEN .00 11.87 11.87 .00 1.39 1.39 .00 13.26 02/07/2019 15:53 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/04/2019 TO 02/04/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2017 233.39 11.87 245.26 .00 24.57 24.57 .00 269.83 YEAR 2018 WM1 ILM RE TAX 86,991.71 .00 86,991.71 .00 2,158.41 2,158.41 .00 89,150.12 WM2 CBD MDS 327.51 .00 327.51 .00 6.77 6.77 .00 334.28 WM1 ILM PP TAX 14,353.49 .00 14,353.49 .00 359.68 359.68 .00 14,713.17 WM1L ILM LATE LIST PEN .00 390.04 390.04 .00 8.58 8.58 .00 398.62 WM2 CBD MSD PP TAX 772.03 .00 772.03 .00 15.43 15.43 .00 787.46 WM2L CBD MSD LATE LIST .00 .13 .13 .00 .00 .00 .00 .13 TOTALS FOR 2018 102,444.74 390.17 102,834.91 .00 2,548.87 2,548.87 .00 105,383.78 GROUP TYPE TOTAL 102,956.49 418.58 103,375.07 .00 2,701.24 2,701.24 .00 106,076.31 02/07/2019 15:53 |NEW HANOVER COUNTY - LIVE |P 3 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:02/04/2019 TO 02/04/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM PP TAX -554.49 .00 -554.49 .00 .00 .00 .00 -554.49 WM1L ILM LATE LIST PEN .00 -55.45 -55.45 .00 .00 .00 .00 -55.45 TOTALS FOR 2017 -554.49 -55.45 -609.94 .00 .00 .00 .00 -609.94 GROUP TYPE TOTAL -554.49 -55.45 -609.94 .00 .00 .00 .00 -609.94 ** END OF REPORT - Generated by CALA BLONDIN **