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WM 10 12 2018
10/16/2018 07:27 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/12/2018 TO 10/12/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM RE TAX 70.41 .00 70.41 .00 .00 .00 .00 70.41 WM1 ILM MV TAX 20.37 .00 20.37 .00 12.42 12.42 .00 32.79 WML ILM MV LICENSE TA 4.89 .00 4.89 .00 .00 .00 .00 4.89 TOTALS FOR 2012 95.67 .00 95.67 .00 12.42 12.42 .00 108.09 YEAR 2013 WM1 ILM RE TAX 196.13 .00 196.13 .00 210.75 210.75 .00 406.88 TOTALS FOR 2013 196.13 .00 196.13 .00 210.75 210.75 .00 406.88 YEAR 2014 WM1 ILM PP TAX 187.29 .00 187.29 .00 66.96 66.96 .00 254.25 TOTALS FOR 2014 187.29 .00 187.29 .00 66.96 66.96 .00 254.25 YEAR 2015 WM1 ILM RE TAX 53.79 .00 53.79 .00 2.96 2.96 .00 56.75 TOTALS FOR 2015 53.79 .00 53.79 .00 2.96 2.96 .00 56.75 YEAR 2016 WM1 ILM RE TAX .00 .00 .00 .00 2.08 2.08 .00 2.08 WM1 ILM PP TAX 94.72 .00 94.72 .00 16.81 16.81 .00 111.53 WM1L ILM LATE LIST PEN .00 9.47 9.47 .00 1.68 1.68 .00 11.15 TOTALS FOR 2016 94.72 9.47 104.19 .00 20.57 20.57 .00 124.76 YEAR 2017 WM1 ILM RE TAX 610.03 .00 610.03 .00 15.90 15.90 .00 625.93 WM1 ILM PP TAX 91.23 .00 91.23 .00 7.98 7.98 .00 99.21 WM1L ILM LATE LIST PEN .00 9.12 9.12 .00 .80 .80 .00 9.92 TOTALS FOR 2017 701.26 9.12 710.38 .00 24.68 24.68 .00 735.06 YEAR 2018 WM1 ILM RE TAX 200,779.31 .00 200,779.31 .00 .00 .00 .00 200,779.31 WM2 CBD MDS 570.14 .00 570.14 .00 .00 .00 .00 570.14 10/16/2018 07:27 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/12/2018 TO 10/12/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM PP TAX 36,760.54 .00 36,760.54 .00 .00 .00 .00 36,760.54 WM1L ILM LATE LIST PEN .00 282.27 282.27 .00 .00 .00 .00 282.27 WM2 CBD MSD PP TAX 67.08 .00 67.08 .00 .00 .00 .00 67.08 WM2L CBD MSD LATE LIST .00 .18 .18 .00 .00 .00 .00 .18 TOTALS FOR 2018 238,177.07 282.45 238,459.52 .00 .00 .00 .00 238,459.52 GROUP TYPE TOTAL 239,505.93 301.04 239,806.97 .00 338.34 338.34 .00 240,145.31 ** END OF REPORT - Generated by CALA BLONDIN **