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WM 04 18 2019
04/23/2019 08:09 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/18/2019 TO 04/18/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM MV TAX 66.12 .00 66.12 .00 55.73 55.73 .00 121.85 WML ILM MV LICENSE TA 9.37 .00 9.37 .00 .00 .00 .00 9.37 TOTALS FOR 2010 75.49 .00 75.49 .00 55.73 55.73 .00 131.22 YEAR 2011 WM1 ILM MV TAX 32.59 .00 32.59 .00 22.76 22.76 .00 55.35 WML ILM MV LICENSE TA 7.22 .00 7.22 .00 .00 .00 .00 7.22 TOTALS FOR 2011 39.81 .00 39.81 .00 22.76 22.76 .00 62.57 YEAR 2012 WM1 ILM MV TAX 75.02 .00 75.02 .00 43.63 43.63 .00 118.65 WML ILM MV LICENSE TA 10.67 .00 10.67 .00 .00 .00 .00 10.67 TOTALS FOR 2012 85.69 .00 85.69 .00 43.63 43.63 .00 129.32 YEAR 2013 WM1 ILM MV TAX 22.20 .00 22.20 .00 4.44 4.44 .00 26.64 WML ILM MV LICENSE TA 3.38 .00 3.38 .00 .00 .00 .00 3.38 TOTALS FOR 2013 25.58 .00 25.58 .00 4.44 4.44 .00 30.02 YEAR 2016 WM1 ILM PP TAX 11.00 .00 11.00 .00 3.71 3.71 .00 14.71 WM1L ILM LATE LIST PEN .00 .08 .08 .00 .14 .14 .00 .22 TOTALS FOR 2016 11.00 .08 11.08 .00 3.85 3.85 .00 14.93 YEAR 2017 WM1 ILM RE TAX 403.61 .00 403.61 .00 47.45 47.45 .00 451.06 WM1 ILM PP TAX 342.13 .00 342.13 .00 45.34 45.34 .00 387.47 WM1L ILM LATE LIST PEN .00 34.22 34.22 .00 4.53 4.53 .00 38.75 TOTALS FOR 2017 745.74 34.22 779.96 .00 97.32 97.32 .00 877.28 YEAR 2018 WM1 ILM RE TAX 5,688.27 .00 5,688.27 .00 257.37 257.37 .00 5,945.64 04/23/2019 08:09 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/18/2019 TO 04/18/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM PP TAX 2,473.15 .00 2,473.15 .00 64.69 64.69 .00 2,537.84 WM1L ILM LATE LIST PEN .00 98.18 98.18 .00 4.18 4.18 .00 102.36 TOTALS FOR 2018 8,161.42 98.18 8,259.60 .00 326.24 326.24 .00 8,585.84 YEAR 2019 WM1 ILM PP TAX 142.91 .00 142.91 .00 .00 .00 .00 142.91 WM1L ILM LATE LIST PEN .00 45.51 45.51 .00 .00 .00 .00 45.51 TOTALS FOR 2019 142.91 45.51 188.42 .00 .00 .00 .00 188.42 GROUP TYPE TOTAL 9,287.64 177.99 9,465.63 .00 553.97 553.97 .00 10,019.60 ** END OF REPORT - Generated by CALA BLONDIN **