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WM 06 28 2019
07/02/2019 10:49 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:06/28/2019 TO 06/28/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM PP TAX 45.17 .00 45.17 .00 .00 .00 .00 45.17 WM1L ILM LATE LIST PEN .00 4.52 4.52 .00 .00 .00 .00 4.52 TOTALS FOR 2010 45.17 4.52 49.69 .00 .00 .00 .00 49.69 YEAR 2011 WM1 ILM PP TAX 56.46 .00 56.46 .00 .00 .00 .00 56.46 WM1L ILM LATE LIST PEN .00 5.65 5.65 .00 .00 .00 .00 5.65 TOTALS FOR 2011 56.46 5.65 62.11 .00 .00 .00 .00 62.11 YEAR 2012 WM1 ILM PP TAX 85.83 .00 85.83 .00 .00 .00 .00 85.83 WM1L ILM LATE LIST PEN .00 8.58 8.58 .00 .00 .00 .00 8.58 TOTALS FOR 2012 85.83 8.58 94.41 .00 .00 .00 .00 94.41 YEAR 2013 WM1 ILM PP TAX 85.83 .00 85.83 .00 .00 .00 .00 85.83 WM1L ILM LATE LIST PEN .00 8.58 8.58 .00 .00 .00 .00 8.58 TOTALS FOR 2013 85.83 8.58 94.41 .00 .00 .00 .00 94.41 YEAR 2014 WM1 ILM PP TAX 87.74 .00 87.74 .00 .00 .00 .00 87.74 WM1L ILM LATE LIST PEN .00 8.77 8.77 .00 .00 .00 .00 8.77 TOTALS FOR 2014 87.74 8.77 96.51 .00 .00 .00 .00 96.51 YEAR 2015 WM1 ILM PP TAX 551.74 .00 551.74 .00 .00 .00 .00 551.74 WM1L ILM LATE LIST PEN .00 55.18 55.18 .00 .00 .00 .00 55.18 TOTALS FOR 2015 551.74 55.18 606.92 .00 .00 .00 .00 606.92 YEAR 2016 WM1 ILM PP TAX 617.86 .00 617.86 .00 .00 .00 .00 617.86 WM1L ILM LATE LIST PEN .00 61.79 61.79 .00 .00 .00 .00 61.79 07/02/2019 10:49 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:06/28/2019 TO 06/28/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2016 617.86 61.79 679.65 .00 .00 .00 .00 679.65 YEAR 2017 WM1 ILM PP TAX 936.45 .00 936.45 .00 .00 .00 .00 936.45 WM1L ILM LATE LIST PEN .00 93.65 93.65 .00 .00 .00 .00 93.65 TOTALS FOR 2017 936.45 93.65 1,030.10 .00 .00 .00 .00 1,030.10 YEAR 2018 WM1 ILM PP TAX 965.52 .00 965.52 .00 .00 .00 .00 965.52 WM1L ILM LATE LIST PEN .00 96.55 96.55 .00 .00 .00 .00 96.55 TOTALS FOR 2018 965.52 96.55 1,062.07 .00 .00 .00 .00 1,062.07 YEAR 2019 WM1 ILM PP TAX 1,151.62 .00 1,151.62 .00 .00 .00 .00 1,151.62 WM1L ILM LATE LIST PEN .00 115.16 115.16 .00 .00 .00 .00 115.16 TOTALS FOR 2019 1,151.62 115.16 1,266.78 .00 .00 .00 .00 1,266.78 GROUP TYPE TOTAL 4,584.22 458.43 5,042.65 .00 .00 .00 .00 5,042.65 07/02/2019 10:49 |NEW HANOVER COUNTY - LIVE |P 3 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/28/2019 TO 06/28/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM MV TAX 31.34 .00 31.34 .00 26.67 26.67 .00 58.01 WML ILM MV LICENSE TA 4.61 .00 4.61 .00 .00 .00 .00 4.61 TOTALS FOR 2010 35.95 .00 35.95 .00 26.67 26.67 .00 62.62 YEAR 2011 WM1 ILM PP TAX 1,693.73 .00 1,693.73 .00 1,151.23 1,151.23 .00 2,844.96 WM1L ILM LATE LIST PEN .00 169.37 169.37 .00 116.45 116.45 .00 285.82 WM1 ILM MV TAX 23.41 .00 23.41 .00 12.16 12.16 .00 35.57 WML ILM MV LICENSE TA 4.62 .00 4.62 .00 .00 .00 .00 4.62 TOTALS FOR 2011 1,721.76 169.37 1,891.13 .00 1,279.84 1,279.84 .00 3,170.97 YEAR 2012 WM1 ILM PP TAX 251.84 .00 251.84 .00 150.47 150.47 .00 402.31 WM1 ILM MV TAX 25.82 .00 25.82 .00 16.28 16.28 .00 42.10 WML ILM MV LICENSE TA 4.62 .00 4.62 .00 .00 .00 .00 4.62 TOTALS FOR 2012 282.28 .00 282.28 .00 166.75 166.75 .00 449.03 YEAR 2013 WM1 ILM PP TAX 224.62 .00 224.62 .00 113.99 113.99 .00 338.61 WM1L ILM LATE LIST PEN .00 22.46 22.46 .00 11.40 11.40 .00 33.86 TOTALS FOR 2013 224.62 22.46 247.08 .00 125.39 125.39 .00 372.47 YEAR 2014 WM1 ILM RE TAX 4.98 .00 4.98 .00 8.97 8.97 .00 13.95 WM1 ILM PP TAX 225.30 .00 225.30 .00 94.06 94.06 .00 319.36 WM1L ILM LATE LIST PEN .00 22.53 22.53 .00 9.41 9.41 .00 31.94 TOTALS FOR 2014 230.28 22.53 252.81 .00 112.44 112.44 .00 365.25 YEAR 2015 WM1 ILM RE TAX 990.86 .00 990.86 .00 324.51 324.51 .00 1,315.37 WM1 ILM PP TAX 10.10 .00 10.10 .00 2.88 2.88 .00 12.98 WM1L ILM LATE LIST PEN .00 1.01 1.01 .00 .29 .29 .00 1.30 TOTALS FOR 2015 1,000.96 1.01 1,001.97 .00 327.68 327.68 .00 1,329.65 07/02/2019 10:49 |NEW HANOVER COUNTY - LIVE |P 4 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/28/2019 TO 06/28/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM PP TAX 237.55 .00 237.55 .00 56.42 56.42 .00 293.97 WM1L ILM LATE LIST PEN .00 23.76 23.76 .00 5.64 5.64 .00 29.40 TOTALS FOR 2016 237.55 23.76 261.31 .00 62.06 62.06 .00 323.37 YEAR 2017 WM1 ILM RE TAX 480.50 .00 480.50 .00 70.87 70.87 .00 551.37 WM1 ILM PP TAX 440.79 .00 440.79 .00 65.01 65.01 .00 505.80 WM1L ILM LATE LIST PEN .00 44.08 44.08 .00 6.50 6.50 .00 50.58 WM2 CBD MSD PP TAX 29.55 .00 29.55 .00 4.36 4.36 .00 33.91 WM2L CBD MSD LATE LIST .00 2.96 2.96 .00 .44 .44 .00 3.40 TOTALS FOR 2017 950.84 47.04 997.88 .00 147.18 147.18 .00 1,145.06 YEAR 2018 WM1 ILM RE TAX 8,201.21 .00 8,201.21 .00 312.17 312.17 .00 8,513.38 WM1 ILM PP TAX 850.82 .00 850.82 .00 43.49 43.49 .00 894.31 WM1L ILM LATE LIST PEN .00 75.62 75.62 .00 4.35 4.35 .00 79.97 WM2 CBD MSD PP TAX 29.55 .00 29.55 .00 1.70 1.70 .00 31.25 WM2L CBD MSD LATE LIST .00 2.96 2.96 .00 .17 .17 .00 3.13 TOTALS FOR 2018 9,081.58 78.58 9,160.16 .00 361.88 361.88 .00 9,522.04 GROUP TYPE TOTAL 13,765.82 364.75 14,130.57 .00 2,609.89 2,609.89 .00 16,740.46 ** END OF REPORT - 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