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WM 04 29 2019
05/02/2019 08:25 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:04/29/2019 TO 04/29/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM PP TAX 617.74 .00 617.74 .00 .00 .00 .00 617.74 WM1L ILM LATE LIST PEN .00 61.78 61.78 .00 .00 .00 .00 61.78 TOTALS FOR 2013 617.74 61.78 679.52 .00 .00 .00 .00 679.52 YEAR 2014 WM1 ILM PP TAX 1,379.11 .00 1,379.11 .00 .00 .00 .00 1,379.11 WM1L ILM LATE LIST PEN .00 137.92 137.92 .00 .00 .00 .00 137.92 TOTALS FOR 2014 1,379.11 137.92 1,517.03 .00 .00 .00 .00 1,517.03 YEAR 2015 WM1 ILM PP TAX 2,097.67 .00 2,097.67 .00 .00 .00 .00 2,097.67 WM1L ILM LATE LIST PEN .00 209.77 209.77 .00 .00 .00 .00 209.77 TOTALS FOR 2015 2,097.67 209.77 2,307.44 .00 .00 .00 .00 2,307.44 YEAR 2016 WM1 ILM PP TAX 3,040.33 .00 3,040.33 .00 .00 .00 .00 3,040.33 WM1L ILM LATE LIST PEN .00 304.04 304.04 .00 .00 .00 .00 304.04 TOTALS FOR 2016 3,040.33 304.04 3,344.37 .00 .00 .00 .00 3,344.37 YEAR 2017 WM1 ILM PP TAX 3,179.46 .00 3,179.46 .00 .00 .00 .00 3,179.46 WM1L ILM LATE LIST PEN .00 317.95 317.95 .00 .00 .00 .00 317.95 WM2 CBD MSD PP TAX 31.93 .00 31.93 .00 .00 .00 .00 31.93 WM2L CBD MSD LATE LIST .00 3.19 3.19 .00 .00 .00 .00 3.19 TOTALS FOR 2017 3,211.39 321.14 3,532.53 .00 .00 .00 .00 3,532.53 YEAR 2018 WM1 ILM PP TAX 3,555.56 .00 3,555.56 .00 .00 .00 .00 3,555.56 WM1L ILM LATE LIST PEN .00 355.58 355.58 .00 .00 .00 .00 355.58 WM2 CBD MSD PP TAX 82.63 .00 82.63 .00 .00 .00 .00 82.63 WM2L CBD MSD LATE LIST .00 8.26 8.26 .00 .00 .00 .00 8.26 TOTALS FOR 2018 3,638.19 363.84 4,002.03 .00 .00 .00 .00 4,002.03 05/02/2019 08:25 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:04/29/2019 TO 04/29/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 13,984.43 1,398.49 15,382.92 .00 .00 .00 .00 15,382.92 05/02/2019 08:25 |NEW HANOVER COUNTY - LIVE |P 3 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/29/2019 TO 04/29/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM MV TAX 27.55 .00 27.55 .00 27.26 27.26 .00 54.81 WML ILM MV LICENSE TA 4.57 .00 4.57 .00 .00 .00 .00 4.57 TOTALS FOR 2009 32.12 .00 32.12 .00 27.26 27.26 .00 59.38 YEAR 2010 WM1 ILM MV TAX 63.27 .00 63.27 .00 26.04 26.04 .00 89.31 WML ILM MV LICENSE TA 11.03 .00 11.03 .00 .00 .00 .00 11.03 TOTALS FOR 2010 74.30 .00 74.30 .00 26.04 26.04 .00 100.34 YEAR 2012 WM1 ILM RE TAX 2.00 .00 2.00 .00 .15 .15 .00 2.15 WM1 ILM MV TAX 78.08 .00 78.08 .00 51.27 51.27 .00 129.35 WML ILM MV LICENSE TA 9.36 .00 9.36 .00 .00 .00 .00 9.36 TOTALS FOR 2012 89.44 .00 89.44 .00 51.42 51.42 .00 140.86 YEAR 2013 WM1 ILM PP TAX 20.15 .00 20.15 .00 .23 .23 .00 20.38 WM1L ILM LATE LIST PEN .00 2.01 2.01 .00 .02 .02 .00 2.03 WM1 ILM MV TAX 5.89 .00 5.89 .00 20.22 20.22 .00 26.11 WML ILM MV LICENSE TA .76 .00 .76 .00 .00 .00 .00 .76 TOTALS FOR 2013 26.80 2.01 28.81 .00 20.47 20.47 .00 49.28 YEAR 2016 WM1 ILM RE TAX 6.66 .00 6.66 .00 .29 .29 .00 6.95 WM1 ILM PP TAX 10.72 .00 10.72 .00 8.35 8.35 .00 19.07 TOTALS FOR 2016 17.38 .00 17.38 .00 8.64 8.64 .00 26.02 YEAR 2017 WM1 ILM RE TAX 14.71 .00 14.71 .00 4.32 4.32 .00 19.03 WM1 ILM PP TAX 13.68 .00 13.68 .00 1.81 1.81 .00 15.49 WM1L ILM LATE LIST PEN .00 .52 .52 .00 .07 .07 .00 .59 TOTALS FOR 2017 28.39 .52 28.91 .00 6.20 6.20 .00 35.11 05/02/2019 08:25 |NEW HANOVER COUNTY - LIVE |P 4 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/29/2019 TO 04/29/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 WM1 ILM RE TAX 10,037.50 .00 10,037.50 .00 315.03 315.03 .00 10,352.53 WM1 ILM PP TAX 702.95 .00 702.95 .00 30.20 30.20 .00 733.15 WM1L ILM LATE LIST PEN .00 47.50 47.50 .00 2.06 2.06 .00 49.56 WM2 CBD MSD PP TAX 31.44 .00 31.44 .00 1.33 1.33 .00 32.77 TOTALS FOR 2018 10,771.89 47.50 10,819.39 .00 348.62 348.62 .00 11,168.01 YEAR 2019 WM1 ILM PP TAX 2,274.02 .00 2,274.02 .00 .00 .00 .00 2,274.02 WM1L ILM LATE LIST PEN .00 561.96 561.96 .00 .00 .00 .00 561.96 TOTALS FOR 2019 2,274.02 561.96 2,835.98 .00 .00 .00 .00 2,835.98 GROUP TYPE TOTAL 13,314.34 611.99 13,926.33 .00 488.65 488.65 .00 14,414.98 ** END OF REPORT - Generated by CALA BLONDIN **