Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
WM 02 13 2019
02/15/2019 08:01 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/13/2019 TO 02/13/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM PP TAX 188.40 .00 188.40 .00 73.01 73.01 .00 261.41 TOTALS FOR 2014 188.40 .00 188.40 .00 73.01 73.01 .00 261.41 YEAR 2015 WM1 ILM PP TAX 120.86 .00 120.86 .00 35.96 35.96 .00 156.82 WM1L ILM LATE LIST PEN .00 12.09 12.09 .00 3.60 3.60 .00 15.69 TOTALS FOR 2015 120.86 12.09 132.95 .00 39.56 39.56 .00 172.51 YEAR 2016 WM1 ILM RE TAX 27.53 .00 27.53 .00 3.82 3.82 .00 31.35 WM1 ILM PP TAX 158.95 .00 158.95 .00 32.98 32.98 .00 191.93 WM1L ILM LATE LIST PEN .00 3.81 3.81 .00 .79 .79 .00 4.60 TOTALS FOR 2016 186.48 3.81 190.29 .00 37.59 37.59 .00 227.88 YEAR 2018 WM1 ILM RE TAX 15,608.60 .00 15,608.60 .00 490.28 490.28 .00 16,098.88 WM1 ILM PP TAX 2,443.91 .00 2,443.91 .00 94.66 94.66 .00 2,538.57 WM1L ILM LATE LIST PEN .00 224.70 224.70 .00 8.90 8.90 .00 233.60 WM2 CBD MSD PP TAX 67.76 .00 67.76 .00 1.88 1.88 .00 69.64 WM2L CBD MSD LATE LIST .00 6.78 6.78 .00 .19 .19 .00 6.97 TOTALS FOR 2018 18,120.27 231.48 18,351.75 .00 595.91 595.91 .00 18,947.66 GROUP TYPE TOTAL 18,616.01 247.38 18,863.39 .00 746.07 746.07 .00 19,609.46 02/15/2019 08:01 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:02/13/2019 TO 02/13/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 WM1 ILM PP TAX -267.16 .00 -267.16 .00 .00 .00 .00 -267.16 WM1L ILM LATE LIST PEN .00 -26.71 -26.71 .00 .00 .00 .00 -26.71 TOTALS FOR 2018 -267.16 -26.71 -293.87 .00 .00 .00 .00 -293.87 GROUP TYPE TOTAL -267.16 -26.71 -293.87 .00 .00 .00 .00 -293.87 ** END OF REPORT - Generated by CALA BLONDIN **