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WM 06 03 2019
06/11/2019 08:41 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/03/2019 TO 06/03/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM MV TAX 11.37 .00 11.37 .00 23.30 23.30 .00 34.67 WML ILM MV LICENSE TA 2.15 .00 2.15 .00 .00 .00 .00 2.15 TOTALS FOR 2009 13.52 .00 13.52 .00 23.30 23.30 .00 36.82 YEAR 2012 WM1 ILM MV TAX 109.69 .00 109.69 .00 70.63 70.63 .00 180.32 WML ILM MV LICENSE TA 9.37 .00 9.37 .00 .00 .00 .00 9.37 TOTALS FOR 2012 119.06 .00 119.06 .00 70.63 70.63 .00 189.69 YEAR 2014 WM1 ILM RE TAX 3.11 .00 3.11 .00 30.59 30.59 .00 33.70 WM1 ILM PP TAX 1.55 .00 1.55 .00 .58 .58 .00 2.13 TOTALS FOR 2014 4.66 .00 4.66 .00 31.17 31.17 .00 35.83 YEAR 2015 WM1 ILM RE TAX .00 .00 .00 .00 15.91 15.91 .00 15.91 TOTALS FOR 2015 .00 .00 .00 .00 15.91 15.91 .00 15.91 YEAR 2016 WM1 ILM RE TAX 39.25 .00 39.25 .00 7.65 7.65 .00 46.90 WM1 ILM PP TAX 29.15 .00 29.15 .00 79.48 79.48 .00 108.63 WM1L ILM LATE LIST PEN .00 2.91 2.91 .00 7.95 7.95 .00 10.86 TOTALS FOR 2016 68.40 2.91 71.31 .00 95.08 95.08 .00 166.39 YEAR 2017 WM1 ILM RE TAX 2,090.18 .00 2,090.18 .00 266.07 266.07 .00 2,356.25 WM2 CBD MDS 244.76 .00 244.76 .00 35.35 35.35 .00 280.11 WM1 ILM PP TAX 2.24 .00 2.24 .00 .24 .24 .00 2.48 TOTALS FOR 2017 2,337.18 .00 2,337.18 .00 301.66 301.66 .00 2,638.84 YEAR 2018 WM1 ILM RE TAX 11,286.02 .00 11,286.02 .00 296.27 296.27 .00 11,582.29 06/11/2019 08:41 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/03/2019 TO 06/03/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM2 CBD MDS 258.56 .00 258.56 .00 12.62 12.62 .00 271.18 WM1 ILM PP TAX 297.41 .00 297.41 .00 11.50 11.50 .00 308.91 WM1L ILM LATE LIST PEN .00 28.88 28.88 .00 1.16 1.16 .00 30.04 WM2 CBD MSD PP TAX 8.32 .00 8.32 .00 .00 .00 .00 8.32 WM2L CBD MSD LATE LIST .00 .83 .83 .00 .00 .00 .00 .83 TOTALS FOR 2018 11,850.31 29.71 11,880.02 .00 321.55 321.55 .00 12,201.57 YEAR 2019 WM1 ILM PP TAX 35.01 .00 35.01 .00 .00 .00 .00 35.01 WM1L ILM LATE LIST PEN .00 5.23 5.23 .00 .00 .00 .00 5.23 TOTALS FOR 2019 35.01 5.23 40.24 .00 .00 .00 .00 40.24 GROUP TYPE TOTAL 14,428.14 37.85 14,465.99 .00 859.30 859.30 .00 15,325.29 ** END OF REPORT - Generated by CALA BLONDIN **