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WM 03 25 2019
03/28/2019 08:16 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/25/2019 TO 03/25/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM PP TAX 44.64 .00 44.64 .00 95.51 95.51 .00 140.15 WM1L ILM LATE LIST PEN .00 4.46 4.46 .00 9.55 9.55 .00 14.01 WML ILM MV LICENSE TA 4.02 .00 4.02 .00 .00 .00 .00 4.02 TOTALS FOR 2013 48.66 4.46 53.12 .00 105.06 105.06 .00 158.18 YEAR 2016 WM1 ILM RE TAX 2.72 .00 2.72 .00 .08 .08 .00 2.80 WM1 ILM PP TAX 136.71 .00 136.71 .00 29.39 29.39 .00 166.10 TOTALS FOR 2016 139.43 .00 139.43 .00 29.47 29.47 .00 168.90 YEAR 2017 WM1 ILM PP TAX 134.70 .00 134.70 .00 16.76 16.76 .00 151.46 WM1L ILM LATE LIST PEN .00 13.47 13.47 .00 1.68 1.68 .00 15.15 TOTALS FOR 2017 134.70 13.47 148.17 .00 18.44 18.44 .00 166.61 YEAR 2018 WM1 ILM RE TAX 8,027.10 .00 8,027.10 .00 245.97 245.97 .00 8,273.07 WM1 ILM PP TAX 1,608.79 .00 1,608.79 .00 56.53 56.53 .00 1,665.32 WM1L ILM LATE LIST PEN .00 142.69 142.69 .00 5.02 5.02 .00 147.71 TOTALS FOR 2018 9,635.89 142.69 9,778.58 .00 307.52 307.52 .00 10,086.10 GROUP TYPE TOTAL 9,958.68 160.62 10,119.30 .00 460.49 460.49 .00 10,579.79 03/28/2019 08:16 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:03/25/2019 TO 03/25/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 WM1 ILM PP TAX -26.16 .00 -26.16 .00 .00 .00 .00 -26.16 WM1L ILM LATE LIST PEN .00 -2.62 -2.62 .00 .00 .00 .00 -2.62 TOTALS FOR 2018 -26.16 -2.62 -28.78 .00 .00 .00 .00 -28.78 GROUP TYPE TOTAL -26.16 -2.62 -28.78 .00 .00 .00 .00 -28.78 ** END OF REPORT - Generated by CALA BLONDIN **