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WM 01 25 2019 01/29/2019 09:30 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/25/2019 TO 01/25/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM PP TAX .00 .00 .00 .00 26.97 26.97 .00 26.97 TOTALS FOR 2010 .00 .00 .00 .00 26.97 26.97 .00 26.97 YEAR 2013 WM1 ILM MV TAX 26.67 .00 26.67 .00 18.08 18.08 .00 44.75 WML ILM MV LICENSE TA 3.85 .00 3.85 .00 .00 .00 .00 3.85 TOTALS FOR 2013 30.52 .00 30.52 .00 18.08 18.08 .00 48.60 YEAR 2014 WM1 ILM RE TAX 78.59 .00 78.59 .00 12.97 12.97 .00 91.56 TOTALS FOR 2014 78.59 .00 78.59 .00 12.97 12.97 .00 91.56 YEAR 2015 WM1 ILM RE TAX 454.96 .00 454.96 .00 158.95 158.95 .00 613.91 WM1 ILM PP TAX 120.44 .00 120.44 .00 34.93 34.93 .00 155.37 TOTALS FOR 2015 575.40 .00 575.40 .00 193.88 193.88 .00 769.28 YEAR 2016 WM1 ILM RE TAX 442.81 .00 442.81 .00 88.56 88.56 .00 531.37 WM1 ILM PP TAX 110.86 .00 110.86 .00 22.18 22.18 .00 133.04 WM1L ILM LATE LIST PEN .00 2.90 2.90 .00 .58 .58 .00 3.48 TOTALS FOR 2016 553.67 2.90 556.57 .00 111.32 111.32 .00 667.89 YEAR 2017 WM1 ILM RE TAX 14.19 .00 14.19 .00 .84 .84 .00 15.03 WM1 ILM PP TAX 120.46 .00 120.46 .00 13.38 13.38 .00 133.84 WM1L ILM LATE LIST PEN .00 1.81 1.81 .00 .20 .20 .00 2.01 TOTALS FOR 2017 134.65 1.81 136.46 .00 14.42 14.42 .00 150.88 YEAR 2018 WM1 ILM RE TAX 69,740.84 .00 69,740.84 .00 1,704.87 1,704.87 .00 71,445.71 WM2 CBD MDS 522.97 .00 522.97 .00 10.45 10.45 .00 533.42 01/29/2019 09:30 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/25/2019 TO 01/25/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM PP TAX 11,072.38 .00 11,072.38 .00 176.41 176.41 .00 11,248.79 WM1L ILM LATE LIST PEN .00 -1,220.58 -1,220.58 .00 13.37 13.37 .00 -1,207.21 WM2 CBD MSD PP TAX 456.64 .00 456.64 .00 3.83 3.83 .00 460.47 WM2L CBD MSD LATE LIST .00 -263.56 -263.56 .00 .04 .04 .00 -263.52 TOTALS FOR 2018 81,792.83 -1,484.14 80,308.69 .00 1,908.97 1,908.97 .00 82,217.66 GROUP TYPE TOTAL 83,165.66 -1,479.43 81,686.23 .00 2,286.61 2,286.61 .00 83,972.84 ** END OF REPORT - Generated by CALA BLONDIN **