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WM 11 26 2018
12/04/2018 07:49 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/26/2018 TO 11/26/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX 152.29 .00 152.29 .00 7.50 7.50 .00 159.79 WM1 ILM PP TAX 18.06 .00 18.06 .00 .14 .14 .00 18.20 WM1L ILM LATE LIST PEN .00 1.81 1.81 .00 .01 .01 .00 1.82 TOTALS FOR 2013 170.35 1.81 172.16 .00 7.65 7.65 .00 179.81 YEAR 2014 WM1 ILM RE TAX 30.32 .00 30.32 .00 .74 .74 .00 31.06 WM1 ILM PP TAX -139.37 .00 -139.37 .00 .00 .00 .00 -139.37 WM1L ILM LATE LIST PEN .00 .00 .00 .00 .93 .93 .00 .93 TOTALS FOR 2014 -109.05 .00 -109.05 .00 1.67 1.67 .00 -107.38 YEAR 2015 WM1 ILM RE TAX 94.02 .00 94.02 .00 19.14 19.14 .00 113.16 WM1 ILM PP TAX -139.60 .00 -139.60 .00 .00 .00 .00 -139.60 TOTALS FOR 2015 -45.58 .00 -45.58 .00 19.14 19.14 .00 -26.44 YEAR 2016 WM1 ILM RE TAX 313.38 .00 313.38 .00 58.41 58.41 .00 371.79 WM1 ILM PP TAX -181.56 .00 -181.56 .00 .00 .00 .00 -181.56 WM1L ILM LATE LIST PEN .00 -18.16 -18.16 .00 .00 .00 .00 -18.16 TOTALS FOR 2016 131.82 -18.16 113.66 .00 58.41 58.41 .00 172.07 YEAR 2017 WM1 ILM RE TAX 73.60 .00 73.60 .00 .34 .34 .00 73.94 WM1 ILM PP TAX 7.86 .00 7.86 .00 .00 .00 .00 7.86 TOTALS FOR 2017 81.46 .00 81.46 .00 .34 .34 .00 81.80 YEAR 2018 WM1 ILM RE TAX 598,807.52 .00 598,807.52 .00 .00 .00 .00 598,807.52 WM2 CBD MDS 29,669.00 .00 29,669.00 .00 .00 .00 .00 29,669.00 WM1 ILM PP TAX 37,676.07 .00 37,676.07 .00 .00 .00 .00 37,676.07 WM1L ILM LATE LIST PEN .00 107.03 107.03 .00 .00 .00 .00 107.03 WM2 CBD MSD PP TAX 15.80 .00 15.80 .00 .00 .00 .00 15.80 TOTALS FOR 2018 666,168.39 107.03 666,275.42 .00 .00 .00 .00 666,275.42 12/04/2018 07:49 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/26/2018 TO 11/26/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 666,397.39 90.68 666,488.07 .00 87.21 87.21 .00 666,575.28 ** END OF REPORT - Generated by CALA BLONDIN **