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WM 04 30 2019
05/02/2019 08:25 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:04/30/2019 TO 04/30/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM PP TAX 385.25 .00 385.25 .00 .00 .00 .00 385.25 WM1L ILM LATE LIST PEN .00 38.52 38.52 .00 .00 .00 .00 38.52 TOTALS FOR 2010 385.25 38.52 423.77 .00 .00 .00 .00 423.77 YEAR 2011 WM1 ILM PP TAX 532.04 .00 532.04 .00 .00 .00 .00 532.04 WM1L ILM LATE LIST PEN .00 53.20 53.20 .00 .00 .00 .00 53.20 TOTALS FOR 2011 532.04 53.20 585.24 .00 .00 .00 .00 585.24 YEAR 2012 WM1 ILM PP TAX 808.85 .00 808.85 .00 .00 .00 .00 808.85 WM1L ILM LATE LIST PEN .00 80.89 80.89 .00 .00 .00 .00 80.89 TOTALS FOR 2012 808.85 80.89 889.74 .00 .00 .00 .00 889.74 YEAR 2013 WM1 ILM PP TAX 808.85 .00 808.85 .00 .00 .00 .00 808.85 WM1L ILM LATE LIST PEN .00 80.89 80.89 .00 .00 .00 .00 80.89 TOTALS FOR 2013 808.85 80.89 889.74 .00 .00 .00 .00 889.74 YEAR 2014 WM1 ILM PP TAX 826.83 .00 826.83 .00 .00 .00 .00 826.83 WM1L ILM LATE LIST PEN .00 82.69 82.69 .00 .00 .00 .00 82.69 TOTALS FOR 2014 826.83 82.69 909.52 .00 .00 .00 .00 909.52 YEAR 2015 WM1 ILM PP TAX 1,488.07 .00 1,488.07 .00 .00 .00 .00 1,488.07 WM1L ILM LATE LIST PEN .00 148.80 148.80 .00 .00 .00 .00 148.80 TOTALS FOR 2015 1,488.07 148.80 1,636.87 .00 .00 .00 .00 1,636.87 YEAR 2016 WM1 ILM PP TAX 1,524.93 .00 1,524.93 .00 .00 .00 .00 1,524.93 WM1L ILM LATE LIST PEN .00 152.49 152.49 .00 .00 .00 .00 152.49 05/02/2019 08:25 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:04/30/2019 TO 04/30/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2016 1,524.93 152.49 1,677.42 .00 .00 .00 .00 1,677.42 YEAR 2017 WM1 ILM PP TAX 1,517.53 .00 1,517.53 .00 .00 .00 .00 1,517.53 WM1L ILM LATE LIST PEN .00 151.76 151.76 .00 .00 .00 .00 151.76 TOTALS FOR 2017 1,517.53 151.76 1,669.29 .00 .00 .00 .00 1,669.29 YEAR 2018 WM1 ILM PP TAX 1,562.37 .00 1,562.37 .00 .00 .00 .00 1,562.37 WM1L ILM LATE LIST PEN .00 156.25 156.25 .00 .00 .00 .00 156.25 TOTALS FOR 2018 1,562.37 156.25 1,718.62 .00 .00 .00 .00 1,718.62 GROUP TYPE TOTAL 9,454.72 945.49 10,400.21 .00 .00 .00 .00 10,400.21 05/02/2019 08:25 |NEW HANOVER COUNTY - LIVE |P 3 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/30/2019 TO 04/30/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM MV TAX 10.75 .00 10.75 .00 19.17 19.17 .00 29.92 WML ILM MV LICENSE TA 1.70 .00 1.70 .00 .00 .00 .00 1.70 TOTALS FOR 2012 12.45 .00 12.45 .00 19.17 19.17 .00 31.62 YEAR 2014 WM1 ILM RE TAX 173.42 .00 173.42 .00 69.80 69.80 .00 243.22 TOTALS FOR 2014 173.42 .00 173.42 .00 69.80 69.80 .00 243.22 YEAR 2015 WM1 ILM RE TAX 182.85 .00 182.85 .00 103.02 103.02 .00 285.87 TOTALS FOR 2015 182.85 .00 182.85 .00 103.02 103.02 .00 285.87 YEAR 2016 WM1 ILM RE TAX 182.85 .00 182.85 .00 40.68 40.68 .00 223.53 TOTALS FOR 2016 182.85 .00 182.85 .00 40.68 40.68 .00 223.53 YEAR 2017 WM1 ILM RE TAX 248.54 .00 248.54 .00 32.59 32.59 .00 281.13 WM1 ILM PP TAX 494.74 .00 494.74 .00 65.55 65.55 .00 560.29 WM1L ILM LATE LIST PEN .00 49.47 49.47 .00 6.55 6.55 .00 56.02 TOTALS FOR 2017 743.28 49.47 792.75 .00 104.69 104.69 .00 897.44 YEAR 2018 WM1 ILM RE TAX 13,855.51 .00 13,855.51 .00 720.54 720.54 .00 14,576.05 WM2 CBD MDS 28.70 .00 28.70 .00 2.44 2.44 .00 31.14 WM1 ILM PP TAX 16.86 .00 16.86 .00 .72 .72 .00 17.58 TOTALS FOR 2018 13,901.07 .00 13,901.07 .00 723.70 723.70 .00 14,624.77 YEAR 2019 WM1 ILM PP TAX 4,188.10 .00 4,188.10 .00 .00 .00 .00 4,188.10 WM1L ILM LATE LIST PEN .00 1,871.14 1,871.14 .00 .00 .00 .00 1,871.14 05/02/2019 08:25 |NEW HANOVER COUNTY - LIVE |P 4 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/30/2019 TO 04/30/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2019 4,188.10 1,871.14 6,059.24 .00 .00 .00 .00 6,059.24 GROUP TYPE TOTAL 19,384.02 1,920.61 21,304.63 .00 1,061.06 1,061.06 .00 22,365.69 ** END OF REPORT - Generated by CALA BLONDIN **