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WM 10 10 2018
10/16/2018 07:28 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/10/2018 TO 10/10/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM RE TAX 79.75 .00 79.75 .00 123.36 123.36 .00 203.11 TOTALS FOR 2012 79.75 .00 79.75 .00 123.36 123.36 .00 203.11 YEAR 2013 WM1 ILM RE TAX 43.26 .00 43.26 .00 20.39 20.39 .00 63.65 TOTALS FOR 2013 43.26 .00 43.26 .00 20.39 20.39 .00 63.65 YEAR 2014 WM1 ILM RE TAX 6.56 .00 6.56 .00 .57 .57 .00 7.13 WM1 ILM PP TAX 63.62 .00 63.62 .00 22.74 22.74 .00 86.36 WM1L ILM LATE LIST PEN .00 6.36 6.36 .00 2.27 2.27 .00 8.63 TOTALS FOR 2014 70.18 6.36 76.54 .00 25.58 25.58 .00 102.12 YEAR 2015 WM1 ILM RE TAX 139.95 .00 139.95 .00 56.68 56.68 .00 196.63 WM1 ILM PP TAX 127.86 .00 127.86 .00 34.20 34.20 .00 162.06 WM1L ILM LATE LIST PEN .00 6.40 6.40 .00 1.71 1.71 .00 8.11 TOTALS FOR 2015 267.81 6.40 274.21 .00 92.59 92.59 .00 366.80 YEAR 2016 WM1 ILM RE TAX 126.26 .00 126.26 .00 21.45 21.45 .00 147.71 WM1 ILM PP TAX 24.76 .00 24.76 .00 .31 .31 .00 25.07 WM1L ILM LATE LIST PEN .00 2.48 2.48 .00 .03 .03 .00 2.51 TOTALS FOR 2016 151.02 2.48 153.50 .00 21.79 21.79 .00 175.29 YEAR 2017 WM1 ILM RE TAX 1,284.93 .00 1,284.93 .00 80.75 80.75 .00 1,365.68 TOTALS FOR 2017 1,284.93 .00 1,284.93 .00 80.75 80.75 .00 1,365.68 YEAR 2018 WM1 ILM RE TAX 263,742.27 .00 263,742.27 .00 .00 .00 .00 263,742.27 WM2 CBD MDS 5,767.47 .00 5,767.47 .00 .00 .00 .00 5,767.47 10/16/2018 07:28 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/10/2018 TO 10/10/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM PP TAX 77,287.28 .00 77,287.28 .00 .00 .00 .00 77,287.28 WM1L ILM LATE LIST PEN .00 173.50 173.50 .00 .00 .00 .00 173.50 WM2 CBD MSD PP TAX 43.63 .00 43.63 .00 .00 .00 .00 43.63 WM2L CBD MSD LATE LIST .00 1.53 1.53 .00 .00 .00 .00 1.53 TOTALS FOR 2018 346,840.65 175.03 347,015.68 .00 .00 .00 .00 347,015.68 GROUP TYPE TOTAL 348,737.60 190.27 348,927.87 .00 364.46 364.46 .00 349,292.33 10/16/2018 07:28 |NEW HANOVER COUNTY - LIVE |P 3 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:10/10/2018 TO 10/10/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM MV TAX .73 .00 .73 .00 .00 .00 .00 .73 WML ILM MV LICENSE TA .14 .00 .14 .00 .00 .00 .00 .14 TOTALS FOR 2009 .87 .00 .87 .00 .00 .00 .00 .87 YEAR 2010 WM1 ILM MV TAX .18 .00 .18 .00 .00 .00 .00 .18 WML ILM MV LICENSE TA .03 .00 .03 .00 .00 .00 .00 .03 TOTALS FOR 2010 .21 .00 .21 .00 .00 .00 .00 .21 YEAR 2011 WM1 ILM MV TAX .56 .00 .56 .00 .00 .00 .00 .56 WML ILM MV LICENSE TA .09 .00 .09 .00 .00 .00 .00 .09 TOTALS FOR 2011 .65 .00 .65 .00 .00 .00 .00 .65 YEAR 2012 WM1 ILM MV TAX 6.07 .00 6.07 .00 .00 .00 .00 6.07 WML ILM MV LICENSE TA .64 .00 .64 .00 .00 .00 .00 .64 TOTALS FOR 2012 6.71 .00 6.71 .00 .00 .00 .00 6.71 YEAR 2013 WM1 ILM MV TAX 4.20 .00 4.20 .00 .00 .00 .00 4.20 WML ILM MV LICENSE TA .40 .00 .40 .00 .00 .00 .00 .40 TOTALS FOR 2013 4.60 .00 4.60 .00 .00 .00 .00 4.60 YEAR 2015 WM1 ILM PP TAX 1.11 .00 1.11 .00 .00 .00 .00 1.11 TOTALS FOR 2015 1.11 .00 1.11 .00 .00 .00 .00 1.11 YEAR 2016 WM1 ILM RE TAX .88 .00 .88 .00 .00 .00 .00 .88 TOTALS FOR 2016 .88 .00 .88 .00 .00 .00 .00 .88 10/16/2018 07:28 |NEW HANOVER COUNTY - LIVE |P 4 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:10/10/2018 TO 10/10/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM RE TAX 3.11 .00 3.11 .00 .00 .00 .00 3.11 WM1 ILM PP TAX .86 .00 .86 .00 .00 .00 .00 .86 WM1L ILM LATE LIST PEN .00 .09 .09 .00 .00 .00 .00 .09 TOTALS FOR 2017 3.97 .09 4.06 .00 .00 .00 .00 4.06 YEAR 2018 WM1 ILM RE TAX 2.46 .00 2.46 .00 .00 .00 .00 2.46 WM1 ILM PP TAX 217.04 .00 217.04 .00 .00 .00 .00 217.04 WM1L ILM LATE LIST PEN .00 3.27 3.27 .00 .00 .00 .00 3.27 WM2 CBD MSD PP TAX 1.49 .00 1.49 .00 .00 .00 .00 1.49 WM2L CBD MSD LATE LIST .00 .03 .03 .00 .00 .00 .00 .03 TOTALS FOR 2018 220.99 3.30 224.29 .00 .00 .00 .00 224.29 GROUP TYPE TOTAL 239.99 3.39 243.38 .00 .00 .00 .00 243.38 ** END OF REPORT - Generated by CALA BLONDIN **