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WM 02 21 2019
02/27/2019 07:18 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/21/2019 TO 02/21/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM RE TAX 36.26 .00 36.26 .00 27.10 27.10 .00 63.36 WM1 ILM MV TAX 5.18 .00 5.18 .00 8.67 8.67 .00 13.85 WML ILM MV LICENSE TA 6.14 .00 6.14 .00 .00 .00 .00 6.14 TOTALS FOR 2010 47.58 .00 47.58 .00 35.77 35.77 .00 83.35 YEAR 2011 WM1 ILM RE TAX 36.26 .00 36.26 .00 23.84 23.84 .00 60.10 TOTALS FOR 2011 36.26 .00 36.26 .00 23.84 23.84 .00 60.10 YEAR 2012 WM1 ILM RE TAX 75.15 .00 75.15 .00 42.65 42.65 .00 117.80 TOTALS FOR 2012 75.15 .00 75.15 .00 42.65 42.65 .00 117.80 YEAR 2013 WM1 ILM RE TAX 75.15 .00 75.15 .00 35.88 35.88 .00 111.03 TOTALS FOR 2013 75.15 .00 75.15 .00 35.88 35.88 .00 111.03 YEAR 2014 WM1 ILM RE TAX 3.68 .00 3.68 .00 1.43 1.43 .00 5.11 TOTALS FOR 2014 3.68 .00 3.68 .00 1.43 1.43 .00 5.11 YEAR 2016 WM1 ILM RE TAX 3.88 .00 3.88 .00 .81 .81 .00 4.69 WM1 ILM PP TAX 9.88 .00 9.88 .00 2.05 2.05 .00 11.93 TOTALS FOR 2016 13.76 .00 13.76 .00 2.86 2.86 .00 16.62 YEAR 2017 WM1 ILM RE TAX 3.38 .00 3.38 .00 .40 .40 .00 3.78 WM1 ILM PP TAX 10.54 .00 10.54 .00 1.24 1.24 .00 11.78 TOTALS FOR 2017 13.92 .00 13.92 .00 1.64 1.64 .00 15.56 02/27/2019 07:18 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/21/2019 TO 02/21/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 WM1 ILM RE TAX 23,035.88 .00 23,035.88 .00 725.20 725.20 .00 23,761.08 WM2 CBD MDS 108.99 .00 108.99 .00 3.00 3.00 .00 111.99 WM1 ILM PP TAX 773.14 .00 773.14 .00 19.16 19.16 .00 792.30 WM1L ILM LATE LIST PEN .00 60.25 60.25 .00 1.48 1.48 .00 61.73 WM2 CBD MSD PP TAX 41.89 .00 41.89 .00 1.18 1.18 .00 43.07 WM2L CBD MSD LATE LIST .00 4.18 4.18 .00 .12 .12 .00 4.30 TOTALS FOR 2018 23,959.90 64.43 24,024.33 .00 750.14 750.14 .00 24,774.47 GROUP TYPE TOTAL 24,225.40 64.43 24,289.83 .00 894.21 894.21 .00 25,184.04 ** END OF REPORT - Generated by CALA BLONDIN **