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WM 03 27 2019
04/02/2019 08:42 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:03/27/2019 TO 03/27/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM PP TAX 85.84 .00 85.84 .00 .00 .00 .00 85.84 WM1L ILM LATE LIST PEN .00 8.58 8.58 .00 .00 .00 .00 8.58 TOTALS FOR 2012 85.84 8.58 94.42 .00 .00 .00 .00 94.42 YEAR 2013 WM1 ILM PP TAX 85.84 .00 85.84 .00 .00 .00 .00 85.84 WM1L ILM LATE LIST PEN .00 8.58 8.58 .00 .00 .00 .00 8.58 TOTALS FOR 2013 85.84 8.58 94.42 .00 .00 .00 .00 94.42 YEAR 2014 WM1 ILM PP TAX 714.45 .00 714.45 .00 .00 .00 .00 714.45 WM1L ILM LATE LIST PEN .00 71.45 71.45 .00 .00 .00 .00 71.45 TOTALS FOR 2014 714.45 71.45 785.90 .00 .00 .00 .00 785.90 YEAR 2015 WM1 ILM PP TAX 753.27 .00 753.27 .00 .00 .00 .00 753.27 WM1L ILM LATE LIST PEN .00 75.32 75.32 .00 .00 .00 .00 75.32 TOTALS FOR 2015 753.27 75.32 828.59 .00 .00 .00 .00 828.59 YEAR 2016 WM1 ILM PP TAX 756.45 .00 756.45 .00 .00 .00 .00 756.45 WM1L ILM LATE LIST PEN .00 75.32 75.32 .00 .00 .00 .00 75.32 TOTALS FOR 2016 756.45 75.32 831.77 .00 .00 .00 .00 831.77 YEAR 2017 WM1 ILM PP TAX 1,035.21 .00 1,035.21 .00 .00 .00 .00 1,035.21 WM1L ILM LATE LIST PEN .00 103.52 103.52 .00 .00 .00 .00 103.52 WM2 CBD MSD PP TAX .40 .00 .40 .00 .00 .00 .00 .40 WM2L CBD MSD LATE LIST .00 .04 .04 .00 .00 .00 .00 .04 TOTALS FOR 2017 1,035.61 103.56 1,139.17 .00 .00 .00 .00 1,139.17 04/02/2019 08:42 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:03/27/2019 TO 03/27/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 WM1 ILM PP TAX 2,522.19 .00 2,522.19 .00 .00 .00 .00 2,522.19 WM1L ILM LATE LIST PEN .00 247.65 247.65 .00 .00 .00 .00 247.65 WM2 CBD MSD PP TAX .35 .00 .35 .00 .00 .00 .00 .35 WM2L CBD MSD LATE LIST .00 .04 .04 .00 .00 .00 .00 .04 TOTALS FOR 2018 2,522.54 247.69 2,770.23 .00 .00 .00 .00 2,770.23 GROUP TYPE TOTAL 5,954.00 590.50 6,544.50 .00 .00 .00 .00 6,544.50 04/02/2019 08:42 |NEW HANOVER COUNTY - LIVE |P 3 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/27/2019 TO 03/27/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM MV TAX 71.10 .00 71.10 .00 79.73 79.73 .00 150.83 WML ILM MV LICENSE TA 13.74 .00 13.74 .00 .00 .00 .00 13.74 TOTALS FOR 2009 84.84 .00 84.84 .00 79.73 79.73 .00 164.57 YEAR 2010 WM1 ILM MV TAX 48.69 .00 48.69 .00 61.14 61.14 .00 109.83 WML ILM MV LICENSE TA 9.35 .00 9.35 .00 .00 .00 .00 9.35 TOTALS FOR 2010 58.04 .00 58.04 .00 61.14 61.14 .00 119.18 YEAR 2011 WM1 ILM MV TAX 93.95 .00 93.95 .00 77.17 77.17 .00 171.12 WML ILM MV LICENSE TA 18.05 .00 18.05 .00 .00 .00 .00 18.05 TOTALS FOR 2011 112.00 .00 112.00 .00 77.17 77.17 .00 189.17 YEAR 2012 WM1 ILM PP TAX 4.08 .00 4.08 .00 2.35 2.35 .00 6.43 WM1L ILM LATE LIST PEN .00 .41 .41 .00 .24 .24 .00 .65 WM1 ILM MV TAX 48.03 .00 48.03 .00 73.29 73.29 .00 121.32 WML ILM MV LICENSE TA 6.60 .00 6.60 .00 .00 .00 .00 6.60 TOTALS FOR 2012 58.71 .41 59.12 .00 75.88 75.88 .00 135.00 YEAR 2013 WM1 ILM PP TAX 4.28 .00 4.28 .00 2.08 2.08 .00 6.36 WM1L ILM LATE LIST PEN .00 .43 .43 .00 .21 .21 .00 .64 WM1 ILM MV TAX 78.94 .00 78.94 .00 83.80 83.80 .00 162.74 WML ILM MV LICENSE TA 10.80 .00 10.80 .00 .00 .00 .00 10.80 TOTALS FOR 2013 94.02 .43 94.45 .00 86.09 86.09 .00 180.54 YEAR 2014 WM1 ILM PP TAX 4.37 .00 4.37 .00 1.73 1.73 .00 6.10 TOTALS FOR 2014 4.37 .00 4.37 .00 1.73 1.73 .00 6.10 04/02/2019 08:42 |NEW HANOVER COUNTY - LIVE |P 4 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/27/2019 TO 03/27/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM RE TAX 14.97 .00 14.97 .00 .22 .22 .00 15.19 TOTALS FOR 2017 14.97 .00 14.97 .00 .22 .22 .00 15.19 YEAR 2018 WM1 ILM RE TAX 15,776.67 .00 15,776.67 .00 535.87 535.87 .00 16,312.54 WM1 ILM PP TAX 1,661.82 .00 1,661.82 .00 100.11 100.11 .00 1,761.93 WM1L ILM LATE LIST PEN .00 293.28 293.28 .00 24.12 24.12 .00 317.40 WM2 CBD MSD PP TAX 32.89 .00 32.89 .00 5.06 5.06 .00 37.95 WM2L CBD MSD LATE LIST .00 3.29 3.29 .00 .51 .51 .00 3.80 TOTALS FOR 2018 17,471.38 296.57 17,767.95 .00 665.67 665.67 .00 18,433.62 YEAR 2019 WM1 ILM PP TAX 671.80 .00 671.80 .00 .00 .00 .00 671.80 WM1L ILM LATE LIST PEN .00 197.96 197.96 .00 .00 .00 .00 197.96 TOTALS FOR 2019 671.80 197.96 869.76 .00 .00 .00 .00 869.76 GROUP TYPE TOTAL 18,570.13 495.37 19,065.50 .00 1,047.63 1,047.63 .00 20,113.13 ** END OF REPORT - 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