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WM 09 09 2019
09/11/2019 15:01 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/09/2019 TO 09/09/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM MV TAX 26.21 .00 26.21 .00 26.31 26.31 .00 52.52 WML ILM MV LICENSE TA 4.55 .00 4.55 .00 .00 .00 .00 4.55 TOTALS FOR 2009 30.76 .00 30.76 .00 26.31 26.31 .00 57.07 YEAR 2012 WM1 ILM MV TAX 39.29 .00 39.29 .00 24.36 24.36 .00 63.65 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2012 44.29 .00 44.29 .00 24.36 24.36 .00 68.65 YEAR 2015 WM1 ILM RE TAX 194.44 .00 194.44 .00 10.96 10.96 .00 205.40 TOTALS FOR 2015 194.44 .00 194.44 .00 10.96 10.96 .00 205.40 YEAR 2018 WM1 ILM RE TAX 1,344.34 .00 1,344.34 .00 100.67 100.67 .00 1,445.01 TOTALS FOR 2018 1,344.34 .00 1,344.34 .00 100.67 100.67 .00 1,445.01 YEAR 2019 WM1 ILM RE TAX 1,418,464.03 .00 1,418,464.03 .00 .00 .00 .00 1,418,464.03 WM2 CBD MDS 64,933.66 .00 64,933.66 .00 .00 .00 .00 64,933.66 WM1 ILM PP TAX 2,227.31 .00 2,227.31 .00 .00 .00 .00 2,227.31 TOTALS FOR 2019 1,485,625.00 .00 1,485,625.00 .00 .00 .00 .00 1,485,625.00 GROUP TYPE TOTAL 1,487,238.83 .00 1,487,238.83 .00 162.30 162.30 .00 1,487,401.13 ** END OF REPORT - Generated by CALA BLONDIN **