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WM 06 17 2019 06/26/2019 07:43 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:06/17/2019 TO 06/17/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM PP TAX 1,848.51 .00 1,848.51 .00 .00 .00 .00 1,848.51 WM1L ILM LATE LIST PEN .00 184.86 184.86 .00 .00 .00 .00 184.86 TOTALS FOR 2013 1,848.51 184.86 2,033.37 .00 .00 .00 .00 2,033.37 YEAR 2014 WM1 ILM PP TAX 2,312.85 .00 2,312.85 .00 .00 .00 .00 2,312.85 WM1L ILM LATE LIST PEN .00 231.28 231.28 .00 .00 .00 .00 231.28 TOTALS FOR 2014 2,312.85 231.28 2,544.13 .00 .00 .00 .00 2,544.13 YEAR 2015 WM1 ILM PP TAX 2,438.56 .00 2,438.56 .00 .00 .00 .00 2,438.56 WM1L ILM LATE LIST PEN .00 243.85 243.85 .00 .00 .00 .00 243.85 TOTALS FOR 2015 2,438.56 243.85 2,682.41 .00 .00 .00 .00 2,682.41 YEAR 2016 WM1 ILM PP TAX 2,438.56 .00 2,438.56 .00 .00 .00 .00 2,438.56 WM1L ILM LATE LIST PEN .00 243.85 243.85 .00 .00 .00 .00 243.85 TOTALS FOR 2016 2,438.56 243.85 2,682.41 .00 .00 .00 .00 2,682.41 YEAR 2017 WM1 ILM PP TAX 2,430.50 .00 2,430.50 .00 .00 .00 .00 2,430.50 WM1L ILM LATE LIST PEN .00 243.05 243.05 .00 .00 .00 .00 243.05 TOTALS FOR 2017 2,430.50 243.05 2,673.55 .00 .00 .00 .00 2,673.55 YEAR 2018 WM1 ILM PP TAX 2,834.28 .00 2,834.28 .00 .00 .00 .00 2,834.28 WM1L ILM LATE LIST PEN .00 316.26 316.26 .00 .00 .00 .00 316.26 TOTALS FOR 2018 2,834.28 316.26 3,150.54 .00 .00 .00 .00 3,150.54 GROUP TYPE TOTAL 14,303.26 1,463.15 15,766.41 .00 .00 .00 .00 15,766.41 06/26/2019 07:43 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/17/2019 TO 06/17/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM MV TAX 37.32 .00 37.32 .00 32.70 32.70 .00 70.02 WML ILM MV LICENSE TA 4.61 .00 4.61 .00 .00 .00 .00 4.61 TOTALS FOR 2010 41.93 .00 41.93 .00 32.70 32.70 .00 74.63 YEAR 2014 WM1 ILM RE TAX 40.92 .00 40.92 .00 28.42 28.42 .00 69.34 TOTALS FOR 2014 40.92 .00 40.92 .00 28.42 28.42 .00 69.34 YEAR 2015 WM1 ILM RE TAX 43.85 .00 43.85 .00 24.45 24.45 .00 68.30 TOTALS FOR 2015 43.85 .00 43.85 .00 24.45 24.45 .00 68.30 YEAR 2016 WM1 ILM RE TAX 15.84 .00 15.84 .00 53.36 53.36 .00 69.20 TOTALS FOR 2016 15.84 .00 15.84 .00 53.36 53.36 .00 69.20 YEAR 2017 WM1 ILM RE TAX 597.29 .00 597.29 .00 112.01 112.01 .00 709.30 TOTALS FOR 2017 597.29 .00 597.29 .00 112.01 112.01 .00 709.30 YEAR 2018 WM1 ILM RE TAX 3,118.31 .00 3,118.31 .00 262.09 262.09 .00 3,380.40 WM1 ILM PP TAX 76.33 .00 76.33 .00 4.53 4.53 .00 80.86 WM1L ILM LATE LIST PEN .00 1.53 1.53 .00 .09 .09 .00 1.62 TOTALS FOR 2018 3,194.64 1.53 3,196.17 .00 266.71 266.71 .00 3,462.88 GROUP TYPE TOTAL 3,934.47 1.53 3,936.00 .00 517.65 517.65 .00 4,453.65 ** END OF REPORT - Generated by CALA BLONDIN **