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WM 11 20 2018 11/27/2018 07:28 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/20/2018 TO 11/20/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX 53.42 .00 53.42 .00 .00 .00 .00 53.42 WM1 ILM MV TAX 132.97 .00 132.97 .00 63.90 63.90 .00 196.87 WML ILM MV LICENSE TA 14.89 .00 14.89 .00 .00 .00 .00 14.89 TOTALS FOR 2013 201.28 .00 201.28 .00 63.90 63.90 .00 265.18 YEAR 2014 WM1 ILM RE TAX 5.30 .00 5.30 .00 5.89 5.89 .00 11.19 WM1 ILM PP TAX 11.45 .00 11.45 .00 4.18 4.18 .00 15.63 WM1L ILM LATE LIST PEN .00 1.15 1.15 .00 .42 .42 .00 1.57 TOTALS FOR 2014 16.75 1.15 17.90 .00 10.49 10.49 .00 28.39 YEAR 2015 WM1 ILM RE TAX 13.37 .00 13.37 .00 .00 .00 .00 13.37 TOTALS FOR 2015 13.37 .00 13.37 .00 .00 .00 .00 13.37 YEAR 2016 WM1 ILM RE TAX 726.12 .00 726.12 .00 223.90 223.90 .00 950.02 TOTALS FOR 2016 726.12 .00 726.12 .00 223.90 223.90 .00 950.02 YEAR 2017 WM1 ILM RE TAX 108.48 .00 108.48 .00 .00 .00 .00 108.48 WM1 ILM PP TAX 74.89 .00 74.89 .00 7.86 7.86 .00 82.75 TOTALS FOR 2017 183.37 .00 183.37 .00 7.86 7.86 .00 191.23 YEAR 2018 WM1 ILM RE TAX 205,143.26 .00 205,143.26 .00 .00 .00 .00 205,143.26 WM2 CBD MDS 858.29 .00 858.29 .00 .00 .00 .00 858.29 WM1 ILM PP TAX 10,023.60 .00 10,023.60 .00 .00 .00 .00 10,023.60 WM1L ILM LATE LIST PEN .00 237.05 237.05 .00 .00 .00 .00 237.05 WM2 CBD MSD PP TAX 1.39 .00 1.39 .00 .00 .00 .00 1.39 TOTALS FOR 2018 216,026.54 237.05 216,263.59 .00 .00 .00 .00 216,263.59 GROUP TYPE TOTAL 217,167.43 238.20 217,405.63 .00 306.15 306.15 .00 217,711.78 11/27/2018 07:28 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/20/2018 TO 11/20/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ 11/27/2018 07:28 |NEW HANOVER COUNTY - LIVE |P 3 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:11/20/2018 TO 11/20/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WM1 ILM MV TAX .01 .00 .01 .00 .00 .00 .00 .01 TOTALS FOR 2008 .01 .00 .01 .00 .00 .00 .00 .01 YEAR 2012 WM1 ILM MV TAX .42 .00 .42 .00 .00 .00 .00 .42 WML ILM MV LICENSE TA .11 .00 .11 .00 .00 .00 .00 .11 TOTALS FOR 2012 .53 .00 .53 .00 .00 .00 .00 .53 YEAR 2013 WM1 ILM MV TAX .13 .00 .13 .00 .00 .00 .00 .13 WML ILM MV LICENSE TA .02 .00 .02 .00 .00 .00 .00 .02 TOTALS FOR 2013 .15 .00 .15 .00 .00 .00 .00 .15 YEAR 2015 WM1 ILM RE TAX .25 .00 .25 .00 .00 .00 .00 .25 TOTALS FOR 2015 .25 .00 .25 .00 .00 .00 .00 .25 YEAR 2017 WM1 ILM RE TAX .76 .00 .76 .00 .00 .00 .00 .76 WM1 ILM PP TAX .13 .00 .13 .00 .00 .00 .00 .13 TOTALS FOR 2017 .89 .00 .89 .00 .00 .00 .00 .89 YEAR 2018 WM1 ILM RE TAX 2.33 .00 2.33 .00 .00 .00 .00 2.33 WM1 ILM PP TAX 51.93 .00 51.93 .00 .00 .00 .00 51.93 WM1L ILM LATE LIST PEN .00 5.16 5.16 .00 .00 .00 .00 5.16 WM2 CBD MSD PP TAX .34 .00 .34 .00 .00 .00 .00 .34 WM2L CBD MSD LATE LIST .00 .04 .04 .00 .00 .00 .00 .04 TOTALS FOR 2018 54.60 5.20 59.80 .00 .00 .00 .00 59.80 GROUP TYPE TOTAL 56.43 5.20 61.63 .00 .00 .00 .00 61.63 11/27/2018 07:28 |NEW HANOVER COUNTY - LIVE |P 4 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:11/20/2018 TO 11/20/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by CALA BLONDIN **