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WM 04 26 2019
04/30/2019 10:31 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/26/2019 TO 04/26/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM MV TAX 43.22 .00 43.22 .00 31.60 31.60 .00 74.82 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2011 53.22 .00 53.22 .00 31.60 31.60 .00 84.82 YEAR 2012 WM1 ILM MV TAX 42.93 .00 42.93 .00 26.29 26.29 .00 69.22 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2012 47.93 .00 47.93 .00 26.29 26.29 .00 74.22 YEAR 2014 WM1 ILM RE TAX 163.65 .00 163.65 .00 2.45 2.45 .00 166.10 TOTALS FOR 2014 163.65 .00 163.65 .00 2.45 2.45 .00 166.10 YEAR 2015 WM1 ILM RE TAX 351.73 .00 351.73 .00 88.67 88.67 .00 440.40 TOTALS FOR 2015 351.73 .00 351.73 .00 88.67 88.67 .00 440.40 YEAR 2016 WM1 ILM RE TAX 200.81 .00 200.81 .00 40.03 40.03 .00 240.84 TOTALS FOR 2016 200.81 .00 200.81 .00 40.03 40.03 .00 240.84 YEAR 2017 WM1 ILM RE TAX 776.12 .00 776.12 .00 81.08 81.08 .00 857.20 TOTALS FOR 2017 776.12 .00 776.12 .00 81.08 81.08 .00 857.20 YEAR 2018 WM1 ILM RE TAX 22,877.85 .00 22,877.85 .00 639.74 639.74 .00 23,517.59 WM2 CBD MDS 15.56 .00 15.56 .00 .00 .00 .00 15.56 WM1 ILM PP TAX 939.88 .00 939.88 .00 41.37 41.37 .00 981.25 WM1L ILM LATE LIST PEN .00 93.99 93.99 .00 4.13 4.13 .00 98.12 WM2 CBD MSD PP TAX 62.93 .00 62.93 .00 2.32 2.32 .00 65.25 WM2L CBD MSD LATE LIST .00 6.29 6.29 .00 .23 .23 .00 6.52 04/30/2019 10:31 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/26/2019 TO 04/26/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2018 23,896.22 100.28 23,996.50 .00 687.79 687.79 .00 24,684.29 YEAR 2019 WM1 ILM PP TAX 128.20 .00 128.20 .00 .00 .00 .00 128.20 WM1L ILM LATE LIST PEN .00 15.58 15.58 .00 .00 .00 .00 15.58 TOTALS FOR 2019 128.20 15.58 143.78 .00 .00 .00 .00 143.78 GROUP TYPE TOTAL 25,617.88 115.86 25,733.74 .00 957.91 957.91 .00 26,691.65 ** END OF REPORT - Generated by CALA BLONDIN **