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WM 01 28 2019
01/30/2019 09:38 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/28/2019 TO 01/28/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM PP TAX 3.70 .00 3.70 .00 2.74 2.74 .00 6.44 WM1L ILM LATE LIST PEN .00 .37 .37 .00 .27 .27 .00 .64 TOTALS FOR 2010 3.70 .37 4.07 .00 3.01 3.01 .00 7.08 YEAR 2011 WM1 ILM PP TAX 3.70 .00 3.70 .00 2.41 2.41 .00 6.11 WM1L ILM LATE LIST PEN .00 .37 .37 .00 .24 .24 .00 .61 TOTALS FOR 2011 3.70 .37 4.07 .00 2.65 2.65 .00 6.72 YEAR 2012 WM1 ILM PP TAX 4.50 .00 4.50 .00 2.52 2.52 .00 7.02 WM1L ILM LATE LIST PEN .00 .45 .45 .00 .25 .25 .00 .70 WM1 ILM MV TAX 13.59 .00 13.59 .00 7.81 7.81 .00 21.40 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2012 23.09 .45 23.54 .00 10.58 10.58 .00 34.12 YEAR 2013 WM1 ILM PP TAX 4.50 .00 4.50 .00 2.12 2.12 .00 6.62 WM1L ILM LATE LIST PEN .00 .45 .45 .00 .21 .21 .00 .66 TOTALS FOR 2013 4.50 .45 4.95 .00 2.33 2.33 .00 7.28 YEAR 2014 WM1 ILM PP TAX 32.55 .00 32.55 .00 12.34 12.34 .00 44.89 WM1L ILM LATE LIST PEN .00 3.26 3.26 .00 1.23 1.23 .00 4.49 TOTALS FOR 2014 32.55 3.26 35.81 .00 13.57 13.57 .00 49.38 YEAR 2015 WM1 ILM PP TAX 67.00 .00 67.00 .00 19.43 19.43 .00 86.43 WM1L ILM LATE LIST PEN .00 4.56 4.56 .00 1.32 1.32 .00 5.88 TOTALS FOR 2015 67.00 4.56 71.56 .00 20.75 20.75 .00 92.31 01/30/2019 09:38 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/28/2019 TO 01/28/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM RE TAX 40.44 .00 40.44 .00 1.52 1.52 .00 41.96 WM1 ILM PP TAX 182.21 .00 182.21 .00 36.55 36.55 .00 218.76 WM1L ILM LATE LIST PEN .00 8.36 8.36 .00 1.69 1.69 .00 10.05 TOTALS FOR 2016 222.65 8.36 231.01 .00 39.76 39.76 .00 270.77 YEAR 2017 WM1 ILM RE TAX 510.15 .00 510.15 .00 35.55 35.55 .00 545.70 WM1 ILM PP TAX 145.52 .00 145.52 .00 16.00 16.00 .00 161.52 WM1L ILM LATE LIST PEN .00 14.27 14.27 .00 1.57 1.57 .00 15.84 WM2 CBD MSD PP TAX 6.43 .00 6.43 .00 .71 .71 .00 7.14 WM2L CBD MSD LATE LIST .00 .64 .64 .00 .07 .07 .00 .71 TOTALS FOR 2017 662.10 14.91 677.01 .00 53.90 53.90 .00 730.91 YEAR 2018 WM1 ILM RE TAX 187,849.10 .00 187,849.10 .00 7,425.79 7,425.79 .00 195,274.89 WM2 CBD MDS 409.16 .00 409.16 .00 8.28 8.28 .00 417.44 WM1 ILM PP TAX 19,030.92 .00 19,030.92 .00 383.28 383.28 .00 19,414.20 WM1L ILM LATE LIST PEN .00 1,876.33 1,876.33 .00 37.71 37.71 .00 1,914.04 WM2 CBD MSD PP TAX 16.90 .00 16.90 .00 .34 .34 .00 17.24 WM2L CBD MSD LATE LIST .00 .88 .88 .00 .02 .02 .00 .90 TOTALS FOR 2018 207,306.08 1,877.21 209,183.29 .00 7,855.42 7,855.42 .00 217,038.71 GROUP TYPE TOTAL 208,325.37 1,909.94 210,235.31 .00 8,001.97 8,001.97 .00 218,237.28 ** END OF REPORT - Generated by CALA BLONDIN **