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WM 07 02 2019
07/09/2019 14:14 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/02/2019 TO 07/02/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM MV TAX 5.00 .00 5.00 .00 2.76 2.76 .00 7.76 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2013 10.00 .00 10.00 .00 2.76 2.76 .00 12.76 YEAR 2015 WM1 ILM RE TAX 13.47 .00 13.47 .00 22.72 22.72 .00 36.19 TOTALS FOR 2015 13.47 .00 13.47 .00 22.72 22.72 .00 36.19 YEAR 2016 WM1 ILM RE TAX 46.06 .00 46.06 .00 .46 .46 .00 46.52 TOTALS FOR 2016 46.06 .00 46.06 .00 .46 .46 .00 46.52 YEAR 2017 WM1 ILM PP TAX 16.77 .00 16.77 .00 2.60 2.60 .00 19.37 WM1L ILM LATE LIST PEN .00 1.68 1.68 .00 .26 .26 .00 1.94 TOTALS FOR 2017 16.77 1.68 18.45 .00 2.86 2.86 .00 21.31 YEAR 2018 WM1 ILM RE TAX 2,880.07 .00 2,880.07 .00 96.13 96.13 .00 2,976.20 WM1 ILM PP TAX 483.22 .00 483.22 .00 31.41 31.41 .00 514.63 WM1L ILM LATE LIST PEN .00 1.73 1.73 .00 .11 .11 .00 1.84 TOTALS FOR 2018 3,363.29 1.73 3,365.02 .00 127.65 127.65 .00 3,492.67 GROUP TYPE TOTAL 3,449.59 3.41 3,453.00 .00 156.45 156.45 .00 3,609.45 07/09/2019 14:14 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:07/02/2019 TO 07/02/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM RE TAX -1,690.21 .00 -1,690.21 .00 .00 .00 .00 -1,690.21 WM2 CBD MDS -244.76 .00 -244.76 .00 .00 .00 .00 -244.76 WM1 ILM PP TAX -199.18 .00 -199.18 .00 .00 .00 .00 -199.18 WM1L ILM LATE LIST PEN .00 -19.91 -19.91 .00 .00 .00 .00 -19.91 TOTALS FOR 2017 -2,134.15 -19.91 -2,154.06 .00 .00 .00 .00 -2,154.06 YEAR 2018 WM1 ILM RE TAX -1,797.73 .00 -1,797.73 .00 .00 .00 .00 -1,797.73 WM2 CBD MDS -252.49 .00 -252.49 .00 .00 .00 .00 -252.49 WM1 ILM PP TAX -328.35 .00 -328.35 .00 .00 .00 .00 -328.35 WM1L ILM LATE LIST PEN .00 -65.67 -65.67 .00 .00 .00 .00 -65.67 TOTALS FOR 2018 -2,378.57 -65.67 -2,444.24 .00 .00 .00 .00 -2,444.24 GROUP TYPE TOTAL -4,512.72 -85.58 -4,598.30 .00 .00 .00 .00 -4,598.30 ** END OF REPORT - Generated by CALA BLONDIN **