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WM 04 04 2019
04/09/2019 08:10 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/04/2019 TO 04/04/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM MV TAX 1.64 .00 1.64 .00 .31 .31 .00 1.95 WML ILM MV LICENSE TA .10 .00 .10 .00 .00 .00 .00 .10 TOTALS FOR 2013 1.74 .00 1.74 .00 .31 .31 .00 2.05 YEAR 2016 WM1 ILM RE TAX 166.34 .00 166.34 .00 19.96 19.96 .00 186.30 TOTALS FOR 2016 166.34 .00 166.34 .00 19.96 19.96 .00 186.30 YEAR 2017 WM1 ILM RE TAX 413.12 .00 413.12 .00 33.27 33.27 .00 446.39 WM1 ILM PP TAX 660.65 .00 660.65 .00 84.39 84.39 .00 745.04 WM1L ILM LATE LIST PEN .00 66.07 66.07 .00 8.44 8.44 .00 74.51 TOTALS FOR 2017 1,073.77 66.07 1,139.84 .00 126.10 126.10 .00 1,265.94 YEAR 2018 WM1 ILM RE TAX 19,606.54 .00 19,606.54 .00 564.09 564.09 .00 20,170.63 WM2 CBD MDS 538.34 .00 538.34 .00 22.88 22.88 .00 561.22 WM1 ILM PP TAX 390.67 .00 390.67 .00 20.64 20.64 .00 411.31 WM1L ILM LATE LIST PEN .00 39.06 39.06 .00 2.07 2.07 .00 41.13 TOTALS FOR 2018 20,535.55 39.06 20,574.61 .00 609.68 609.68 .00 21,184.29 YEAR 2019 WM1 ILM PP TAX 6,239.71 .00 6,239.71 .00 .00 .00 .00 6,239.71 WM1L ILM LATE LIST PEN .00 2,850.09 2,850.09 .00 .00 .00 .00 2,850.09 TOTALS FOR 2019 6,239.71 2,850.09 9,089.80 .00 .00 .00 .00 9,089.80 GROUP TYPE TOTAL 28,017.11 2,955.22 30,972.33 .00 756.05 756.05 .00 31,728.38 ** END OF REPORT - Generated by CALA BLONDIN **