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WM 09 25 2019
10/01/2019 08:20 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/25/2019 TO 09/25/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM PP TAX .00 .00 .00 .00 7.68 7.68 .00 7.68 TOTALS FOR 2010 .00 .00 .00 .00 7.68 7.68 .00 7.68 YEAR 2011 WM1 ILM MV TAX 2.84 .00 2.84 .00 2.83 2.83 .00 5.67 WML ILM MV LICENSE TA .67 .00 .67 .00 .00 .00 .00 .67 TOTALS FOR 2011 3.51 .00 3.51 .00 2.83 2.83 .00 6.34 YEAR 2012 WM1 ILM RE TAX 25.63 .00 25.63 .00 .00 .00 .00 25.63 TOTALS FOR 2012 25.63 .00 25.63 .00 .00 .00 .00 25.63 YEAR 2016 WM1 ILM RE TAX 600.94 .00 600.94 .00 42.17 42.17 .00 643.11 TOTALS FOR 2016 600.94 .00 600.94 .00 42.17 42.17 .00 643.11 YEAR 2017 WM1 ILM RE TAX 342.07 .00 342.07 .00 225.53 225.53 .00 567.60 TOTALS FOR 2017 342.07 .00 342.07 .00 225.53 225.53 .00 567.60 YEAR 2018 WM1 ILM RE TAX 1,287.49 .00 1,287.49 .00 183.62 183.62 .00 1,471.11 TOTALS FOR 2018 1,287.49 .00 1,287.49 .00 183.62 183.62 .00 1,471.11 YEAR 2019 WM1 ILM RE TAX 121,748.83 .00 121,748.83 .00 .00 .00 .00 121,748.83 WM2 CBD MDS 163.45 .00 163.45 .00 .00 .00 .00 163.45 WM1 ILM PP TAX 24,235.87 .00 24,235.87 .00 .00 .00 .00 24,235.87 WM1L ILM LATE LIST PEN .00 924.80 924.80 .00 .00 .00 .00 924.80 WM2 CBD MSD PP TAX 444.29 .00 444.29 .00 .00 .00 .00 444.29 TOTALS FOR 2019 146,592.44 924.80 147,517.24 .00 .00 .00 .00 147,517.24 10/01/2019 08:20 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/25/2019 TO 09/25/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 148,852.08 924.80 149,776.88 .00 461.83 461.83 .00 150,238.71 ** END OF REPORT - Generated by CALA BLONDIN **