Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
WM 02 27 2019
03/01/2019 08:07 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/27/2019 TO 02/27/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WM1 ILM PP TAX 2.64 .00 2.64 .00 .03 .03 .00 2.67 WM1L ILM LATE LIST PEN .00 .27 .27 .00 .00 .00 .00 .27 TOTALS FOR 2008 2.64 .27 2.91 .00 .03 .03 .00 2.94 YEAR 2011 WM1 ILM MV TAX 7.84 .00 7.84 .00 5.63 5.63 .00 13.47 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2011 12.84 .00 12.84 .00 5.63 5.63 .00 18.47 YEAR 2012 WM1 ILM PP TAX 23.39 .00 23.39 .00 104.22 104.22 .00 127.61 WM1 ILM MV TAX 28.89 .00 28.89 .00 15.96 15.96 .00 44.85 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2012 57.28 .00 57.28 .00 120.18 120.18 .00 177.46 YEAR 2013 WM1 ILM RE TAX 305.66 .00 305.66 .00 9.17 9.17 .00 314.83 TOTALS FOR 2013 305.66 .00 305.66 .00 9.17 9.17 .00 314.83 YEAR 2014 WM1 ILM RE TAX 59.70 .00 59.70 .00 84.96 84.96 .00 144.66 TOTALS FOR 2014 59.70 .00 59.70 .00 84.96 84.96 .00 144.66 YEAR 2015 WM1 ILM RE TAX 41.22 .00 41.22 .00 71.44 71.44 .00 112.66 TOTALS FOR 2015 41.22 .00 41.22 .00 71.44 71.44 .00 112.66 YEAR 2016 WM1 ILM RE TAX 82.66 .00 82.66 .00 4.34 4.34 .00 87.00 WM1 ILM PP TAX 50.03 .00 50.03 .00 .00 .00 .00 50.03 WM1L ILM LATE LIST PEN .00 5.00 5.00 .00 .00 .00 .00 5.00 03/01/2019 08:07 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/27/2019 TO 02/27/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2016 132.69 5.00 137.69 .00 4.34 4.34 .00 142.03 YEAR 2017 WM1 ILM RE TAX 647.37 .00 647.37 .00 49.05 49.05 .00 696.42 WM1 ILM PP TAX 183.50 .00 183.50 .00 21.56 21.56 .00 205.06 WM1L ILM LATE LIST PEN .00 18.35 18.35 .00 2.16 2.16 .00 20.51 TOTALS FOR 2017 830.87 18.35 849.22 .00 72.77 72.77 .00 921.99 YEAR 2018 WM1 ILM RE TAX 41,481.09 .00 41,481.09 .00 1,213.69 1,213.69 .00 42,694.78 WM2 CBD MDS 104.23 .00 104.23 .00 2.87 2.87 .00 107.10 WM1 ILM PP TAX 2,452.85 .00 2,452.85 .00 69.69 69.69 .00 2,522.54 WM1L ILM LATE LIST PEN .00 96.00 96.00 .00 2.66 2.66 .00 98.66 TOTALS FOR 2018 44,038.17 96.00 44,134.17 .00 1,288.91 1,288.91 .00 45,423.08 GROUP TYPE TOTAL 45,481.07 119.62 45,600.69 .00 1,657.43 1,657.43 .00 47,258.12 03/01/2019 08:07 |NEW HANOVER COUNTY - LIVE |P 3 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:02/27/2019 TO 02/27/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM RE TAX -3,807.29 .00 -3,807.29 .00 .00 .00 .00 -3,807.29 TOTALS FOR 2015 -3,807.29 .00 -3,807.29 .00 .00 .00 .00 -3,807.29 YEAR 2016 WM1 ILM RE TAX -3,807.29 .00 -3,807.29 .00 .00 .00 .00 -3,807.29 TOTALS FOR 2016 -3,807.29 .00 -3,807.29 .00 .00 .00 .00 -3,807.29 GROUP TYPE TOTAL -7,614.58 .00 -7,614.58 .00 .00 .00 .00 -7,614.58 ** END OF REPORT - Generated by CALA BLONDIN **