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WM 05 13 2019
05/21/2019 14:42 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/13/2019 TO 05/13/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM MV TAX 1.04 .00 1.04 .00 .09 .09 .00 1.13 WML ILM MV LICENSE TA .27 .00 .27 .00 .00 .00 .00 .27 TOTALS FOR 2009 1.31 .00 1.31 .00 .09 .09 .00 1.40 YEAR 2017 WM1 ILM RE TAX 30.89 .00 30.89 .00 .93 .93 .00 31.82 TOTALS FOR 2017 30.89 .00 30.89 .00 .93 .93 .00 31.82 YEAR 2018 WM1 ILM RE TAX 4,503.15 .00 4,503.15 .00 215.45 215.45 .00 4,718.60 WM2 CBD MDS -149.74 .00 -149.74 .00 -6.47 -6.47 .00 -156.21 WM1 ILM PP TAX 75.46 .00 75.46 .00 3.77 3.77 .00 79.23 WM1L ILM LATE LIST PEN .00 7.55 7.55 .00 .38 .38 .00 7.93 TOTALS FOR 2018 4,428.87 7.55 4,436.42 .00 213.13 213.13 .00 4,649.55 YEAR 2019 WM1 ILM PP TAX 69.37 .00 69.37 .00 .00 .00 .00 69.37 WM1L ILM LATE LIST PEN .00 13.88 13.88 .00 .00 .00 .00 13.88 TOTALS FOR 2019 69.37 13.88 83.25 .00 .00 .00 .00 83.25 GROUP TYPE TOTAL 4,530.44 21.43 4,551.87 .00 214.15 214.15 .00 4,766.02 ** END OF REPORT - Generated by CALA BLONDIN **