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WM 12 04 2018
12/05/2018 11:44 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/04/2018 TO 12/04/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 WM1 ILM RE TAX 280.60 .00 280.60 .00 .00 .00 .00 280.60 WM1 ILM PP TAX 2,073.02 .00 2,073.02 .00 .00 .00 .00 2,073.02 WM1L ILM LATE LIST PEN .00 206.37 206.37 .00 .00 .00 .00 206.37 TOTALS FOR 2018 2,353.62 206.37 2,559.99 .00 .00 .00 .00 2,559.99 GROUP TYPE TOTAL 2,353.62 206.37 2,559.99 .00 .00 .00 .00 2,559.99 12/05/2018 11:44 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/04/2018 TO 12/04/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM MV TAX 50.90 .00 50.90 .00 18.32 18.32 .00 69.22 WML ILM MV LICENSE TA 2.12 .00 2.12 .00 .00 .00 .00 2.12 TOTALS FOR 2011 53.02 .00 53.02 .00 18.32 18.32 .00 71.34 YEAR 2012 WM1 ILM MV TAX 22.91 .00 22.91 .00 13.52 13.52 .00 36.43 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2012 27.91 .00 27.91 .00 13.52 13.52 .00 41.43 YEAR 2013 WM1 ILM RE TAX 53.42 .00 53.42 .00 .00 .00 .00 53.42 TOTALS FOR 2013 53.42 .00 53.42 .00 .00 .00 .00 53.42 YEAR 2015 WM1 ILM RE TAX 75.50 .00 75.50 .00 .00 .00 .00 75.50 WM1 ILM PP TAX 3.83 .00 3.83 .00 4.35 4.35 .00 8.18 WM1L ILM LATE LIST PEN .00 .38 .38 .00 .44 .44 .00 .82 TOTALS FOR 2015 79.33 .38 79.71 .00 4.79 4.79 .00 84.50 YEAR 2016 WM1 ILM RE TAX 374.23 .00 374.23 .00 70.72 70.72 .00 444.95 TOTALS FOR 2016 374.23 .00 374.23 .00 70.72 70.72 .00 444.95 YEAR 2017 WM1 ILM RE TAX 222.68 .00 222.68 .00 6.16 6.16 .00 228.84 WM1 ILM PP TAX 32.15 .00 32.15 .00 13.88 13.88 .00 46.03 WM1L ILM LATE LIST PEN .00 5.60 5.60 .00 .57 .57 .00 6.17 TOTALS FOR 2017 254.83 5.60 260.43 .00 20.61 20.61 .00 281.04 YEAR 2018 WM1 ILM RE TAX 327,127.82 .00 327,127.82 .00 .00 .00 .00 327,127.82 WM2 CBD MDS 679.86 .00 679.86 .00 .00 .00 .00 679.86 12/05/2018 11:44 |NEW HANOVER COUNTY - LIVE |P 3 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/04/2018 TO 12/04/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM PP TAX 38,098.60 .00 38,098.60 .00 .00 .00 .00 38,098.60 WM1L ILM LATE LIST PEN .00 2,652.27 2,652.27 .00 .00 .00 .00 2,652.27 WM2 CBD MSD PP TAX 2,699.03 .00 2,699.03 .00 .00 .00 .00 2,699.03 WM2L CBD MSD LATE LIST .00 267.18 267.18 .00 .00 .00 .00 267.18 TOTALS FOR 2018 368,605.31 2,919.45 371,524.76 .00 .00 .00 .00 371,524.76 GROUP TYPE TOTAL 369,448.05 2,925.43 372,373.48 .00 127.96 127.96 .00 372,501.44 ** END OF REPORT - Generated by CALA BLONDIN **