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WM 05 20 2019
05/28/2019 15:26 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/20/2019 TO 05/20/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM MV TAX 75.79 .00 75.79 .00 50.64 50.64 .00 126.43 WML ILM MV LICENSE TA 12.94 .00 12.94 .00 .00 .00 .00 12.94 TOTALS FOR 2009 88.73 .00 88.73 .00 50.64 50.64 .00 139.37 YEAR 2010 WM1 ILM MV TAX 69.63 .00 69.63 .00 68.73 68.73 .00 138.36 WML ILM MV LICENSE TA 13.97 .00 13.97 .00 .00 .00 .00 13.97 TOTALS FOR 2010 83.60 .00 83.60 .00 68.73 68.73 .00 152.33 YEAR 2011 WM1 ILM MV TAX 37.11 .00 37.11 .00 28.36 28.36 .00 65.47 WML ILM MV LICENSE TA 9.58 .00 9.58 .00 .00 .00 .00 9.58 TOTALS FOR 2011 46.69 .00 46.69 .00 28.36 28.36 .00 75.05 YEAR 2012 WM1 ILM MV TAX 112.55 .00 112.55 .00 62.87 62.87 .00 175.42 WML ILM MV LICENSE TA 16.24 .00 16.24 .00 .00 .00 .00 16.24 TOTALS FOR 2012 128.79 .00 128.79 .00 62.87 62.87 .00 191.66 YEAR 2013 WM1 ILM RE TAX 72.14 .00 72.14 .00 38.93 38.93 .00 111.07 WM1 ILM MV TAX 176.79 .00 176.79 .00 81.82 81.82 .00 258.61 WML ILM MV LICENSE TA 21.84 .00 21.84 .00 .00 .00 .00 21.84 TOTALS FOR 2013 270.77 .00 270.77 .00 120.75 120.75 .00 391.52 YEAR 2016 WM1 ILM RE TAX 62.47 .00 62.47 .00 19.36 19.36 .00 81.83 TOTALS FOR 2016 62.47 .00 62.47 .00 19.36 19.36 .00 81.83 YEAR 2018 WM1 ILM RE TAX 1,497.36 .00 1,497.36 .00 103.42 103.42 .00 1,600.78 WM1 ILM PP TAX 1,726.79 .00 1,726.79 .00 86.33 86.33 .00 1,813.12 05/28/2019 15:26 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/20/2019 TO 05/20/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1L ILM LATE LIST PEN .00 491.27 491.27 .00 24.57 24.57 .00 515.84 TOTALS FOR 2018 3,224.15 491.27 3,715.42 .00 214.32 214.32 .00 3,929.74 YEAR 2019 WM1 ILM PP TAX 59.78 .00 59.78 .00 .00 .00 .00 59.78 WM1L ILM LATE LIST PEN .00 18.33 18.33 .00 .00 .00 .00 18.33 TOTALS FOR 2019 59.78 18.33 78.11 .00 .00 .00 .00 78.11 GROUP TYPE TOTAL 3,964.98 509.60 4,474.58 .00 565.03 565.03 .00 5,039.61 ** END OF REPORT - Generated by CALA BLONDIN **