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WM 01 15 2019 01/18/2019 09:21 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/15/2019 TO 01/15/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM MV TAX 27.28 .00 27.28 .00 4.09 4.09 .00 31.37 WML ILM MV LICENSE TA 1.41 .00 1.41 .00 .00 .00 .00 1.41 TOTALS FOR 2011 28.69 .00 28.69 .00 4.09 4.09 .00 32.78 YEAR 2018 WM1 ILM RE TAX 81,330.49 .00 81,330.49 .00 1,760.01 1,760.01 .00 83,090.50 WM2 CBD MDS 103.78 .00 103.78 .00 2.11 2.11 .00 105.89 WM1 ILM PP TAX 11,194.08 .00 11,194.08 .00 192.95 192.95 .00 11,387.03 WM1L ILM LATE LIST PEN .00 562.49 562.49 .00 7.96 7.96 .00 570.45 WM2 CBD MSD PP TAX 7.06 .00 7.06 .00 .14 .14 .00 7.20 WM2L CBD MSD LATE LIST .00 .69 .69 .00 .01 .01 .00 .70 TOTALS FOR 2018 92,635.41 563.18 93,198.59 .00 1,963.18 1,963.18 .00 95,161.77 GROUP TYPE TOTAL 92,664.10 563.18 93,227.28 .00 1,967.27 1,967.27 .00 95,194.55 ** END OF REPORT - Generated by CALA BLONDIN **