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WM 12 24 2018
01/02/2019 15:41 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/24/2018 TO 12/24/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM MV TAX 88.39 .00 88.39 .00 58.26 58.26 .00 146.65 WML ILM MV LICENSE TA 4.82 .00 4.82 .00 .00 .00 .00 4.82 TOTALS FOR 2011 93.21 .00 93.21 .00 58.26 58.26 .00 151.47 YEAR 2017 WM1 ILM RE TAX 78.57 .00 78.57 .00 2.54 2.54 .00 81.11 TOTALS FOR 2017 78.57 .00 78.57 .00 2.54 2.54 .00 81.11 YEAR 2018 WM1 ILM RE TAX 695,204.67 .00 695,204.67 .00 .00 .00 .00 695,204.67 WM2 CBD MDS 243.39 .00 243.39 .00 .00 .00 .00 243.39 WM1 ILM PP TAX 41,372.73 .00 41,372.73 .00 .00 .00 .00 41,372.73 WM1L ILM LATE LIST PEN .00 65.15 65.15 .00 .00 .00 .00 65.15 WM2 CBD MSD PP TAX 173.77 .00 173.77 .00 .00 .00 .00 173.77 TOTALS FOR 2018 736,994.56 65.15 737,059.71 .00 .00 .00 .00 737,059.71 GROUP TYPE TOTAL 737,166.34 65.15 737,231.49 .00 60.80 60.80 .00 737,292.29 ** END OF REPORT - Generated by CALA BLONDIN **