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WM 10 26 2018
11/06/2018 09:34 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/26/2018 TO 10/26/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM RE TAX 89.32 .00 89.32 .00 44.21 44.21 .00 133.53 TOTALS FOR 2011 89.32 .00 89.32 .00 44.21 44.21 .00 133.53 YEAR 2012 WM1 ILM RE TAX 247.50 .00 247.50 .00 133.03 133.03 .00 380.53 TOTALS FOR 2012 247.50 .00 247.50 .00 133.03 133.03 .00 380.53 YEAR 2013 WM1 ILM RE TAX 86.85 .00 86.85 .00 38.87 38.87 .00 125.72 TOTALS FOR 2013 86.85 .00 86.85 .00 38.87 38.87 .00 125.72 YEAR 2014 WM1 ILM RE TAX 88.78 .00 88.78 .00 31.74 31.74 .00 120.52 TOTALS FOR 2014 88.78 .00 88.78 .00 31.74 31.74 .00 120.52 YEAR 2015 WM1 ILM RE TAX 93.61 .00 93.61 .00 25.04 25.04 .00 118.65 WM1 ILM PP TAX 32.04 .00 32.04 .00 8.58 8.58 .00 40.62 TOTALS FOR 2015 125.65 .00 125.65 .00 33.62 33.62 .00 159.27 YEAR 2016 WM1 ILM RE TAX .00 .00 .00 .00 16.62 16.62 .00 16.62 WM1 ILM PP TAX 30.02 .00 30.02 .00 5.33 5.33 .00 35.35 TOTALS FOR 2016 30.02 .00 30.02 .00 21.95 21.95 .00 51.97 YEAR 2017 WM1 ILM RE TAX 3.76 .00 3.76 .00 .78 .78 .00 4.54 WM1 ILM PP TAX 8.60 .00 8.60 .00 .75 .75 .00 9.35 TOTALS FOR 2017 12.36 .00 12.36 .00 1.53 1.53 .00 13.89 11/06/2018 09:34 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/26/2018 TO 10/26/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 WM1 ILM RE TAX 133,120.29 .00 133,120.29 .00 .00 .00 .00 133,120.29 WM2 CBD MDS 320.25 .00 320.25 .00 .00 .00 .00 320.25 WM1 ILM PP TAX 10,534.04 .00 10,534.04 .00 .00 .00 .00 10,534.04 WM1L ILM LATE LIST PEN .00 48.44 48.44 .00 .00 .00 .00 48.44 WM2 CBD MSD PP TAX 40.06 .00 40.06 .00 .00 .00 .00 40.06 WM2L CBD MSD LATE LIST .00 3.01 3.01 .00 .00 .00 .00 3.01 TOTALS FOR 2018 144,014.64 51.45 144,066.09 .00 .00 .00 .00 144,066.09 GROUP TYPE TOTAL 144,695.12 51.45 144,746.57 .00 304.95 304.95 .00 145,051.52 ** END OF REPORT - Generated by CALA BLONDIN **