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WM 12 05 2019
12/10/2019 16:06 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/05/2019 TO 12/05/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM PP TAX 43.82 .00 43.82 .00 25.96 25.96 .00 69.78 WM1L ILM LATE LIST PEN .00 9.03 9.03 .00 5.35 5.35 .00 14.38 TOTALS FOR 2010 43.82 9.03 52.85 .00 31.31 31.31 .00 84.16 YEAR 2011 WM1 ILM PP TAX 112.92 .00 112.92 .00 82.71 82.71 .00 195.63 WM1L ILM LATE LIST PEN .00 11.29 11.29 .00 8.27 8.27 .00 19.56 WM1 ILM MV TAX 12.80 .00 12.80 .00 9.76 9.76 .00 22.56 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2011 130.72 11.29 142.01 .00 100.74 100.74 .00 242.75 YEAR 2012 WM1 ILM PP TAX 171.67 .00 171.67 .00 110.30 110.30 .00 281.97 WM1L ILM LATE LIST PEN .00 17.17 17.17 .00 11.03 11.03 .00 28.20 TOTALS FOR 2012 171.67 17.17 188.84 .00 121.33 121.33 .00 310.17 YEAR 2013 WM1 ILM PP TAX 171.67 .00 171.67 .00 94.85 94.85 .00 266.52 WM1L ILM LATE LIST PEN .00 17.17 17.17 .00 9.49 9.49 .00 26.66 TOTALS FOR 2013 171.67 17.17 188.84 .00 104.34 104.34 .00 293.18 YEAR 2014 WM1 ILM PP TAX 129.01 .00 129.01 .00 59.67 59.67 .00 188.68 WM1L ILM LATE LIST PEN .00 .78 .78 .00 .36 .36 .00 1.14 TOTALS FOR 2014 129.01 .78 129.79 .00 60.03 60.03 .00 189.82 YEAR 2015 WM1 ILM PP TAX 102.91 .00 102.91 .00 38.33 38.33 .00 141.24 WM1L ILM LATE LIST PEN .00 10.29 10.29 .00 3.83 3.83 .00 14.12 TOTALS FOR 2015 102.91 10.29 113.20 .00 42.16 42.16 .00 155.36 12/10/2019 16:06 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/05/2019 TO 12/05/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM PP TAX 99.17 .00 99.17 .00 42.90 42.90 .00 142.07 WM1L ILM LATE LIST PEN .00 9.92 9.92 .00 4.29 4.29 .00 14.21 TOTALS FOR 2016 99.17 9.92 109.09 .00 47.19 47.19 .00 156.28 YEAR 2017 WM1 ILM PP TAX 66.72 .00 66.72 .00 12.84 12.84 .00 79.56 WM1L ILM LATE LIST PEN .00 6.67 6.67 .00 1.28 1.28 .00 7.95 TOTALS FOR 2017 66.72 6.67 73.39 .00 14.12 14.12 .00 87.51 YEAR 2018 WM1 ILM RE TAX 1,078.34 .00 1,078.34 .00 67.84 67.84 .00 1,146.18 WM1 ILM PP TAX 67.76 .00 67.76 .00 6.94 6.94 .00 74.70 WM1L ILM LATE LIST PEN .00 5.33 5.33 .00 .55 .55 .00 5.88 TOTALS FOR 2018 1,146.10 5.33 1,151.43 .00 75.33 75.33 .00 1,226.76 YEAR 2019 WM1 ILM RE TAX 540,773.39 .00 540,773.39 .00 .00 .00 .00 540,773.39 WM2 CBD MDS 8,096.48 .00 8,096.48 .00 .00 .00 .00 8,096.48 WM1 ILM PP TAX 21,850.10 .00 21,850.10 .00 .00 .00 .00 21,850.10 WM1L ILM LATE LIST PEN .00 266.68 266.68 .00 .00 .00 .00 266.68 WM2 CBD MSD PP TAX 77.68 .00 77.68 .00 .00 .00 .00 77.68 WM2L CBD MSD LATE LIST .00 1.34 1.34 .00 .00 .00 .00 1.34 TOTALS FOR 2019 570,797.65 268.02 571,065.67 .00 .00 .00 .00 571,065.67 GROUP TYPE TOTAL 572,859.44 355.67 573,215.11 .00 596.55 596.55 .00 573,811.66 ** END OF REPORT - Generated by CALA BLONDIN **