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WM 10 31 2018
11/06/2018 09:58 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:10/31/2018 TO 10/31/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM PP TAX 76.91 .00 76.91 .00 .00 .00 .00 76.91 WM1L ILM LATE LIST PEN .00 7.69 7.69 .00 .00 .00 .00 7.69 TOTALS FOR 2014 76.91 7.69 84.60 .00 .00 .00 .00 84.60 YEAR 2015 WM1 ILM PP TAX 70.52 .00 70.52 .00 .00 .00 .00 70.52 WM1L ILM LATE LIST PEN .00 7.05 7.05 .00 .00 .00 .00 7.05 TOTALS FOR 2015 70.52 7.05 77.57 .00 .00 .00 .00 77.57 YEAR 2016 WM1 ILM PP TAX 64.19 .00 64.19 .00 .00 .00 .00 64.19 WM1L ILM LATE LIST PEN .00 6.42 6.42 .00 .00 .00 .00 6.42 TOTALS FOR 2016 64.19 6.42 70.61 .00 .00 .00 .00 70.61 YEAR 2017 WM1 ILM RE TAX 170.15 .00 170.15 .00 .00 .00 .00 170.15 WM1 ILM PP TAX 2.89 .00 2.89 .00 .00 .00 .00 2.89 WM1L ILM LATE LIST PEN .00 .29 .29 .00 .00 .00 .00 .29 TOTALS FOR 2017 173.04 .29 173.33 .00 .00 .00 .00 173.33 YEAR 2018 WM1 ILM PP TAX 2,487.80 .00 2,487.80 .00 .00 .00 .00 2,487.80 WM1L ILM LATE LIST PEN .00 547.18 547.18 .00 .00 .00 .00 547.18 WM2 CBD MSD PP TAX 30.86 .00 30.86 .00 .00 .00 .00 30.86 TOTALS FOR 2018 2,518.66 547.18 3,065.84 .00 .00 .00 .00 3,065.84 GROUP TYPE TOTAL 2,903.32 568.63 3,471.95 .00 .00 .00 .00 3,471.95 11/06/2018 09:58 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:10/31/2018 TO 10/31/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 WM1 ILM PP TAX -14.28 .00 -14.28 .00 .00 .00 .00 -14.28 TOTALS FOR 2018 -14.28 .00 -14.28 .00 .00 .00 .00 -14.28 GROUP TYPE TOTAL -14.28 .00 -14.28 .00 .00 .00 .00 -14.28 11/06/2018 09:58 |NEW HANOVER COUNTY - LIVE |P 3 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/31/2018 TO 10/31/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM MV TAX 63.47 .00 63.47 .00 50.30 50.30 .00 113.77 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 68.47 .00 68.47 .00 50.30 50.30 .00 118.77 YEAR 2011 WM1 ILM MV TAX 61.57 .00 61.57 .00 41.41 41.41 .00 102.98 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2011 66.57 .00 66.57 .00 41.41 41.41 .00 107.98 YEAR 2015 WM1 ILM RE TAX 36.25 .00 36.25 .00 .00 .00 .00 36.25 WM1 ILM PP TAX 12.31 .00 12.31 .00 6.62 6.62 .00 18.93 WM1L ILM LATE LIST PEN .00 1.23 1.23 .00 .66 .66 .00 1.89 TOTALS FOR 2015 48.56 1.23 49.79 .00 7.28 7.28 .00 57.07 YEAR 2016 WM1 ILM RE TAX 3,450.98 .00 3,450.98 .00 592.90 592.90 .00 4,043.88 TOTALS FOR 2016 3,450.98 .00 3,450.98 .00 592.90 592.90 .00 4,043.88 YEAR 2017 WM1 ILM RE TAX 3,617.97 .00 3,617.97 .00 305.98 305.98 .00 3,923.95 WM1 ILM PP TAX 10.67 .00 10.67 .00 .93 .93 .00 11.60 WM1L ILM LATE LIST PEN .00 .82 .82 .00 .07 .07 .00 .89 TOTALS FOR 2017 3,628.64 .82 3,629.46 .00 306.98 306.98 .00 3,936.44 YEAR 2018 WM1 ILM RE TAX 133,338.59 .00 133,338.59 .00 .00 .00 .00 133,338.59 WM2 CBD MDS 3,992.50 .00 3,992.50 .00 .00 .00 .00 3,992.50 WM1 ILM PP TAX 2,701.92 .00 2,701.92 .00 .00 .00 .00 2,701.92 WM2 CBD MSD PP TAX 176.40 .00 176.40 .00 .00 .00 .00 176.40 TOTALS FOR 2018 140,209.41 .00 140,209.41 .00 .00 .00 .00 140,209.41 GROUP TYPE TOTAL 147,472.63 2.05 147,474.68 .00 998.87 998.87 .00 148,473.55 11/06/2018 09:58 |NEW HANOVER COUNTY - LIVE |P 4 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/31/2018 TO 10/31/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by CALA BLONDIN **