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WM 02 19 2019 02/21/2019 09:43 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/19/2019 TO 02/19/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM MV TAX 34.11 .00 34.11 .00 20.91 20.91 .00 55.02 WML ILM MV LICENSE TA 4.75 .00 4.75 .00 .00 .00 .00 4.75 TOTALS FOR 2012 38.86 .00 38.86 .00 20.91 20.91 .00 59.77 YEAR 2014 WM1 ILM RE TAX 2.47 .00 2.47 .00 1.85 1.85 .00 4.32 TOTALS FOR 2014 2.47 .00 2.47 .00 1.85 1.85 .00 4.32 YEAR 2015 WM1 ILM RE TAX 4.37 .00 4.37 .00 1.15 1.15 .00 5.52 TOTALS FOR 2015 4.37 .00 4.37 .00 1.15 1.15 .00 5.52 YEAR 2016 WM1 ILM RE TAX 26.06 .00 26.06 .00 11.39 11.39 .00 37.45 TOTALS FOR 2016 26.06 .00 26.06 .00 11.39 11.39 .00 37.45 YEAR 2017 WM1 ILM RE TAX 716.25 .00 716.25 .00 77.98 77.98 .00 794.23 WM2 CBD MDS 89.88 .00 89.88 .00 10.56 10.56 .00 100.44 TOTALS FOR 2017 806.13 .00 806.13 .00 88.54 88.54 .00 894.67 YEAR 2018 WM1 ILM RE TAX 32,226.82 .00 32,226.82 .00 944.71 944.71 .00 33,171.53 WM2 CBD MDS 89.88 .00 89.88 .00 2.47 2.47 .00 92.35 WM1 ILM PP TAX 763.40 .00 763.40 .00 20.49 20.49 .00 783.89 WM1L ILM LATE LIST PEN .00 51.06 51.06 .00 1.35 1.35 .00 52.41 TOTALS FOR 2018 33,080.10 51.06 33,131.16 .00 969.02 969.02 .00 34,100.18 GROUP TYPE TOTAL 33,957.99 51.06 34,009.05 .00 1,092.86 1,092.86 .00 35,101.91 ** END OF REPORT - Generated by CALA BLONDIN **