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WM 10 09 2018
10/16/2018 07:29 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:10/09/2018 TO 10/09/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 WM1L ILM LATE LIST PEN .00 38.33 38.33 .00 .00 .00 .00 38.33 TOTALS FOR 2018 .00 38.33 38.33 .00 .00 .00 .00 38.33 GROUP TYPE TOTAL .00 38.33 38.33 .00 .00 .00 .00 38.33 10/16/2018 07:29 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/09/2018 TO 10/09/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM MV TAX 23.19 .00 23.19 .00 12.90 12.90 .00 36.09 WML ILM MV LICENSE TA 4.97 .00 4.97 .00 .00 .00 .00 4.97 TOTALS FOR 2012 28.16 .00 28.16 .00 12.90 12.90 .00 41.06 YEAR 2014 WM1 ILM RE TAX 248.75 .00 248.75 .00 1.87 1.87 .00 250.62 TOTALS FOR 2014 248.75 .00 248.75 .00 1.87 1.87 .00 250.62 YEAR 2015 WM1 ILM RE TAX 335.44 .00 335.44 .00 80.51 80.51 .00 415.95 WM1 ILM PP TAX .16 .00 .16 .00 .30 .30 .00 .46 TOTALS FOR 2015 335.60 .00 335.60 .00 80.81 80.81 .00 416.41 YEAR 2016 WM1 ILM RE TAX 409.83 .00 409.83 .00 72.74 72.74 .00 482.57 TOTALS FOR 2016 409.83 .00 409.83 .00 72.74 72.74 .00 482.57 YEAR 2017 WM1 ILM RE TAX -171.61 .00 -171.61 .00 .00 .00 .00 -171.61 TOTALS FOR 2017 -171.61 .00 -171.61 .00 .00 .00 .00 -171.61 YEAR 2018 WM1 ILM RE TAX 240,543.32 .00 240,543.32 .00 .00 .00 .00 240,543.32 WM2 CBD MDS 1,155.82 .00 1,155.82 .00 .00 .00 .00 1,155.82 WM1 ILM PP TAX 50,752.40 .00 50,752.40 .00 .00 .00 .00 50,752.40 WM1L ILM LATE LIST PEN .00 792.85 792.85 .00 .00 .00 .00 792.85 WM2 CBD MSD PP TAX 302.50 .00 302.50 .00 .00 .00 .00 302.50 WM2L CBD MSD LATE LIST .00 16.41 16.41 .00 .00 .00 .00 16.41 TOTALS FOR 2018 292,754.04 809.26 293,563.30 .00 .00 .00 .00 293,563.30 GROUP TYPE TOTAL 293,604.77 809.26 294,414.03 .00 168.32 168.32 .00 294,582.35 10/16/2018 07:29 |NEW HANOVER COUNTY - LIVE |P 3 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/09/2018 TO 10/09/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by CALA BLONDIN **