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WM 01 24 2019 01/29/2019 09:30 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/24/2019 TO 01/24/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM MV TAX .05 .00 .05 .00 .02 .02 .00 .07 WML ILM MV LICENSE TA .03 .00 .03 .00 .00 .00 .00 .03 TOTALS FOR 2013 .08 .00 .08 .00 .02 .02 .00 .10 YEAR 2015 WM1 ILM PP TAX 84.08 .00 84.08 .00 24.38 24.38 .00 108.46 TOTALS FOR 2015 84.08 .00 84.08 .00 24.38 24.38 .00 108.46 YEAR 2016 WM1 ILM PP TAX 290.07 .00 290.07 .00 58.02 58.02 .00 348.09 WM1L ILM LATE LIST PEN .00 8.82 8.82 .00 1.77 1.77 .00 10.59 TOTALS FOR 2016 290.07 8.82 298.89 .00 59.79 59.79 .00 358.68 YEAR 2017 WM1 ILM RE TAX 66.08 .00 66.08 .00 2.65 2.65 .00 68.73 WM1 ILM PP TAX -23,846.89 .00 -23,846.89 .00 35.55 35.55 .00 -23,811.34 WM1L ILM LATE LIST PEN .00 13.39 13.39 .00 1.47 1.47 .00 14.86 WM2 CBD MSD PP TAX -3,500.00 .00 -3,500.00 .00 .00 .00 .00 -3,500.00 TOTALS FOR 2017 -27,280.81 13.39 -27,267.42 .00 39.67 39.67 .00 -27,227.75 YEAR 2018 WM1 ILM RE TAX 45,696.54 .00 45,696.54 .00 1,237.52 1,237.52 .00 46,934.06 WM2 CBD MDS 285.78 .00 285.78 .00 5.71 5.71 .00 291.49 WM1 ILM PP TAX -20,667.28 .00 -20,667.28 .00 80.31 80.31 .00 -20,586.97 WM1L ILM LATE LIST PEN .00 281.02 281.02 .00 6.19 6.19 .00 287.21 WM2 CBD MSD PP TAX -3,425.39 .00 -3,425.39 .00 .10 .10 .00 -3,425.29 WM2L CBD MSD LATE LIST .00 .47 .47 .00 .00 .00 .00 .47 TOTALS FOR 2018 21,889.65 281.49 22,171.14 .00 1,329.83 1,329.83 .00 23,500.97 GROUP TYPE TOTAL -5,016.93 303.70 -4,713.23 .00 1,453.69 1,453.69 .00 -3,259.54 ** END OF REPORT - Generated by CALA BLONDIN **