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WM 01 03 2019
01/07/2019 17:30 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/03/2019 TO 01/03/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM MV TAX 15.26 .00 15.26 .00 9.45 9.45 .00 24.71 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2012 25.26 .00 25.26 .00 9.45 9.45 .00 34.71 YEAR 2013 WM1 ILM MV TAX .55 .00 .55 .00 .01 .01 .00 .56 WML ILM MV LICENSE TA .14 .00 .14 .00 .00 .00 .00 .14 TOTALS FOR 2013 .69 .00 .69 .00 .01 .01 .00 .70 YEAR 2014 WM1 ILM RE TAX 111.65 .00 111.65 .00 1.54 1.54 .00 113.19 TOTALS FOR 2014 111.65 .00 111.65 .00 1.54 1.54 .00 113.19 YEAR 2015 WM1 ILM RE TAX 64.96 .00 64.96 .00 .00 .00 .00 64.96 TOTALS FOR 2015 64.96 .00 64.96 .00 .00 .00 .00 64.96 YEAR 2016 WM1 ILM PP TAX 7.91 .00 7.91 .00 1.58 1.58 .00 9.49 TOTALS FOR 2016 7.91 .00 7.91 .00 1.58 1.58 .00 9.49 YEAR 2017 WM1 ILM PP TAX 34.19 .00 34.19 .00 3.76 3.76 .00 37.95 WM1L ILM LATE LIST PEN .00 .38 .38 .00 .04 .04 .00 .42 TOTALS FOR 2017 34.19 .38 34.57 .00 3.80 3.80 .00 38.37 YEAR 2018 WM1 ILM RE TAX 735,055.56 .00 735,055.56 .00 .00 .00 .00 735,055.56 WM2 CBD MDS 2,279.25 .00 2,279.25 .00 .00 .00 .00 2,279.25 WM1 ILM PP TAX 144,443.25 .00 144,443.25 .00 .00 .00 .00 144,443.25 WM1L ILM LATE LIST PEN .00 769.76 769.76 .00 .00 .00 .00 769.76 WM2 CBD MSD PP TAX 26.47 .00 26.47 .00 .00 .00 .00 26.47 01/07/2019 17:30 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/03/2019 TO 01/03/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2018 881,804.53 769.76 882,574.29 .00 .00 .00 .00 882,574.29 GROUP TYPE TOTAL 882,049.19 770.14 882,819.33 .00 16.38 16.38 .00 882,835.71 ** END OF REPORT - Generated by CALA BLONDIN **