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WM 10 03 2018
10/09/2018 07:45 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:10/03/2018 TO 10/03/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 WM1 ILM PP TAX 62.32 .00 62.32 .00 .00 .00 .00 62.32 TOTALS FOR 2018 62.32 .00 62.32 .00 .00 .00 .00 62.32 GROUP TYPE TOTAL 62.32 .00 62.32 .00 .00 .00 .00 62.32 10/09/2018 07:45 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/03/2018 TO 10/03/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM MV TAX 1.63 .00 1.63 .00 1.29 1.29 .00 2.92 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 6.63 .00 6.63 .00 1.29 1.29 .00 7.92 YEAR 2013 WM1 ILM RE TAX 9.06 .00 9.06 .00 .61 .61 .00 9.67 WM1 ILM MV TAX 21.47 .00 21.47 .00 11.06 11.06 .00 32.53 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2013 35.53 .00 35.53 .00 11.67 11.67 .00 47.20 YEAR 2014 WM1 ILM RE TAX 164.57 .00 164.57 .00 22.32 22.32 .00 186.89 TOTALS FOR 2014 164.57 .00 164.57 .00 22.32 22.32 .00 186.89 YEAR 2016 WM1 ILM RE TAX 437.04 .00 437.04 .00 11.68 11.68 .00 448.72 TOTALS FOR 2016 437.04 .00 437.04 .00 11.68 11.68 .00 448.72 YEAR 2017 WM1 ILM RE TAX 94.74 .00 94.74 .00 25.06 25.06 .00 119.80 TOTALS FOR 2017 94.74 .00 94.74 .00 25.06 25.06 .00 119.80 YEAR 2018 WM1 ILM RE TAX 196,243.10 .00 196,243.10 .00 .00 .00 .00 196,243.10 WM2 CBD MDS 44.31 .00 44.31 .00 .00 .00 .00 44.31 WM1 ILM PP TAX 1,067.22 .00 1,067.22 .00 .00 .00 .00 1,067.22 WM1L ILM LATE LIST PEN .00 1.02 1.02 .00 .00 .00 .00 1.02 TOTALS FOR 2018 197,354.63 1.02 197,355.65 .00 .00 .00 .00 197,355.65 GROUP TYPE TOTAL 198,093.14 1.02 198,094.16 .00 72.02 72.02 .00 198,166.18 10/09/2018 07:45 |NEW HANOVER COUNTY - LIVE |P 3 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/03/2018 TO 10/03/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by CALA BLONDIN **