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WM 04 01 2019 04/05/2019 08:13 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/01/2019 TO 04/01/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM MV TAX 39.86 .00 39.86 .00 38.58 38.58 .00 78.44 WML ILM MV LICENSE TA 5.94 .00 5.94 .00 .00 .00 .00 5.94 TOTALS FOR 2009 45.80 .00 45.80 .00 38.58 38.58 .00 84.38 YEAR 2010 WM1 ILM MV TAX 5.87 .00 5.87 .00 25.52 25.52 .00 31.39 WML ILM MV LICENSE TA .91 .00 .91 .00 .00 .00 .00 .91 TOTALS FOR 2010 6.78 .00 6.78 .00 25.52 25.52 .00 32.30 YEAR 2011 WM1 ILM MV TAX 78.15 .00 78.15 .00 56.05 56.05 .00 134.20 WML ILM MV LICENSE TA 12.70 .00 12.70 .00 .00 .00 .00 12.70 TOTALS FOR 2011 90.85 .00 90.85 .00 56.05 56.05 .00 146.90 YEAR 2012 WM1 ILM MV TAX 197.91 .00 197.91 .00 110.91 110.91 .00 308.82 WML ILM MV LICENSE TA 31.03 .00 31.03 .00 .00 .00 .00 31.03 TOTALS FOR 2012 228.94 .00 228.94 .00 110.91 110.91 .00 339.85 YEAR 2013 WM1 ILM MV TAX 308.62 .00 308.62 .00 200.79 200.79 .00 509.41 WML ILM MV LICENSE TA 40.02 .00 40.02 .00 .00 .00 .00 40.02 TOTALS FOR 2013 348.64 .00 348.64 .00 200.79 200.79 .00 549.43 YEAR 2014 WM1 ILM RE TAX 48.50 .00 48.50 .00 87.75 87.75 .00 136.25 WM1 ILM PP TAX 2.37 .00 2.37 .00 .95 .95 .00 3.32 WM1L ILM LATE LIST PEN .00 .24 .24 .00 .10 .10 .00 .34 TOTALS FOR 2014 50.87 .24 51.11 .00 88.80 88.80 .00 139.91 YEAR 2016 WM1 ILM RE TAX 123.64 .00 123.64 .00 157.85 157.85 .00 281.49 04/05/2019 08:13 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/01/2019 TO 04/01/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM PP TAX 153.73 .00 153.73 .00 34.34 34.34 .00 188.07 WM1L ILM LATE LIST PEN .00 15.37 15.37 .00 3.43 3.43 .00 18.80 TOTALS FOR 2016 277.37 15.37 292.74 .00 195.62 195.62 .00 488.36 YEAR 2017 WM1 ILM RE TAX 333.46 .00 333.46 .00 23.12 23.12 .00 356.58 TOTALS FOR 2017 333.46 .00 333.46 .00 23.12 23.12 .00 356.58 YEAR 2018 WM1 ILM RE TAX 5,604.85 .00 5,604.85 .00 195.93 195.93 .00 5,800.78 WM1 ILM PP TAX 254.61 .00 254.61 .00 12.69 12.69 .00 267.30 WM1L ILM LATE LIST PEN .00 1.07 1.07 .00 .04 .04 .00 1.11 TOTALS FOR 2018 5,859.46 1.07 5,860.53 .00 208.66 208.66 .00 6,069.19 YEAR 2019 WM1 ILM PP TAX 295.95 .00 295.95 .00 .00 .00 .00 295.95 WM1L ILM LATE LIST PEN .00 59.19 59.19 .00 .00 .00 .00 59.19 TOTALS FOR 2019 295.95 59.19 355.14 .00 .00 .00 .00 355.14 GROUP TYPE TOTAL 7,538.12 75.87 7,613.99 .00 948.05 948.05 .00 8,562.04 04/05/2019 08:13 |NEW HANOVER COUNTY - LIVE |P 3 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:04/01/2019 TO 04/01/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM PP TAX -3.18 .00 -3.18 .00 .00 .00 .00 -3.18 TOTALS FOR 2016 -3.18 .00 -3.18 .00 .00 .00 .00 -3.18 YEAR 2017 WM1 ILM PP TAX -2.78 .00 -2.78 .00 .00 .00 .00 -2.78 WM1L ILM LATE LIST PEN .00 -.28 -.28 .00 .00 .00 .00 -.28 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 -3.18 -.32 -3.50 .00 .00 .00 .00 -3.50 YEAR 2018 WM1 ILM PP TAX -425.97 .00 -425.97 .00 .00 .00 .00 -425.97 WM1L ILM LATE LIST PEN .00 -15.02 -15.02 .00 .00 .00 .00 -15.02 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 -426.32 -15.06 -441.38 .00 .00 .00 .00 -441.38 GROUP TYPE TOTAL -432.68 -15.38 -448.06 .00 .00 .00 .00 -448.06 ** END OF REPORT - Generated by CALA BLONDIN **