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WM 10 02 2018
10/09/2018 07:44 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:10/02/2018 TO 10/02/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 WM1 ILM RE TAX 303.27 .00 303.27 .00 .00 .00 .00 303.27 WM1 ILM PP TAX 659.95 .00 659.95 .00 .00 .00 .00 659.95 WM2 CBD MSD PP TAX 17.93 .00 17.93 .00 .00 .00 .00 17.93 TOTALS FOR 2018 981.15 .00 981.15 .00 .00 .00 .00 981.15 GROUP TYPE TOTAL 981.15 .00 981.15 .00 .00 .00 .00 981.15 10/09/2018 07:44 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:10/02/2018 TO 10/02/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 WM1 ILM PP TAX 229.12 .00 229.12 .00 .00 .00 .00 229.12 TOTALS FOR 2018 229.12 .00 229.12 .00 .00 .00 .00 229.12 GROUP TYPE TOTAL 229.12 .00 229.12 .00 .00 .00 .00 229.12 10/09/2018 07:44 |NEW HANOVER COUNTY - LIVE |P 3 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/02/2018 TO 10/02/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM MV TAX 13.24 .00 13.24 .00 .14 .14 .00 13.38 WML ILM MV LICENSE TA 2.29 .00 2.29 .00 .00 .00 .00 2.29 TOTALS FOR 2011 15.53 .00 15.53 .00 .14 .14 .00 15.67 YEAR 2014 WM1 ILM RE TAX 44.30 .00 44.30 .00 155.47 155.47 .00 199.77 TOTALS FOR 2014 44.30 .00 44.30 .00 155.47 155.47 .00 199.77 YEAR 2015 WM1 ILM RE TAX 159.74 .00 159.74 .00 17.37 17.37 .00 177.11 WM1 ILM PP TAX .00 .00 .00 .00 4.46 4.46 .00 4.46 TOTALS FOR 2015 159.74 .00 159.74 .00 21.83 21.83 .00 181.57 YEAR 2016 WM1 ILM RE TAX 307.41 .00 307.41 .00 45.09 45.09 .00 352.50 WM1 ILM PP TAX 22.29 .00 22.29 .00 .00 .00 .00 22.29 WM1L ILM LATE LIST PEN .00 2.23 2.23 .00 .00 .00 .00 2.23 TOTALS FOR 2016 329.70 2.23 331.93 .00 45.09 45.09 .00 377.02 YEAR 2017 WM1 ILM RE TAX 945.66 .00 945.66 .00 19.71 19.71 .00 965.37 TOTALS FOR 2017 945.66 .00 945.66 .00 19.71 19.71 .00 965.37 YEAR 2018 WM1 ILM RE TAX 333,162.53 .00 333,162.53 .00 .00 .00 .00 333,162.53 WM2 CBD MDS 2,271.73 .00 2,271.73 .00 .00 .00 .00 2,271.73 WM1 ILM PP TAX 33,416.26 .00 33,416.26 .00 .00 .00 .00 33,416.26 WM1L ILM LATE LIST PEN .00 489.94 489.94 .00 .00 .00 .00 489.94 WM2 CBD MSD PP TAX 313.31 .00 313.31 .00 .00 .00 .00 313.31 WM2L CBD MSD LATE LIST .00 .45 .45 .00 .00 .00 .00 .45 TOTALS FOR 2018 369,163.83 490.39 369,654.22 .00 .00 .00 .00 369,654.22 GROUP TYPE TOTAL 370,658.76 492.62 371,151.38 .00 242.24 242.24 .00 371,393.62 10/09/2018 07:44 |NEW HANOVER COUNTY - LIVE |P 4 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/02/2018 TO 10/02/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by CALA BLONDIN **