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WM 10 07 2019
10/09/2019 11:47 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/07/2019 TO 10/07/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM MV TAX 18.85 .00 18.85 .00 18.86 18.86 .00 37.71 WML ILM MV LICENSE TA 4.52 .00 4.52 .00 .00 .00 .00 4.52 TOTALS FOR 2009 23.37 .00 23.37 .00 18.86 18.86 .00 42.23 YEAR 2010 WM1 ILM MV TAX 33.93 .00 33.93 .00 30.42 30.42 .00 64.35 WML ILM MV LICENSE TA 4.50 .00 4.50 .00 .00 .00 .00 4.50 TOTALS FOR 2010 38.43 .00 38.43 .00 30.42 30.42 .00 68.85 YEAR 2012 WM1 ILM MV TAX 22.20 .00 22.20 .00 15.79 15.79 .00 37.99 WML ILM MV LICENSE TA 4.52 .00 4.52 .00 .00 .00 .00 4.52 TOTALS FOR 2012 26.72 .00 26.72 .00 15.79 15.79 .00 42.51 YEAR 2015 WM1 ILM RE TAX 54.99 .00 54.99 .00 36.79 36.79 .00 91.78 TOTALS FOR 2015 54.99 .00 54.99 .00 36.79 36.79 .00 91.78 YEAR 2016 WM1 ILM RE TAX 18.24 .00 18.24 .00 3.62 3.62 .00 21.86 TOTALS FOR 2016 18.24 .00 18.24 .00 3.62 3.62 .00 21.86 YEAR 2018 WM1 ILM RE TAX 133.15 .00 133.15 .00 10.37 10.37 .00 143.52 TOTALS FOR 2018 133.15 .00 133.15 .00 10.37 10.37 .00 143.52 YEAR 2019 WM1 ILM RE TAX 94,525.49 .00 94,525.49 .00 .00 .00 .00 94,525.49 WM2 CBD MDS 67.27 .00 67.27 .00 .00 .00 .00 67.27 WM1 ILM PP TAX 39,065.16 .00 39,065.16 .00 .00 .00 .00 39,065.16 WM1L ILM LATE LIST PEN .00 231.39 231.39 .00 .00 .00 .00 231.39 WM2 CBD MSD PP TAX 310.77 .00 310.77 .00 .00 .00 .00 310.77 10/09/2019 11:47 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/07/2019 TO 10/07/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2019 133,968.69 231.39 134,200.08 .00 .00 .00 .00 134,200.08 GROUP TYPE TOTAL 134,263.59 231.39 134,494.98 .00 115.85 115.85 .00 134,610.83 ** END OF REPORT - Generated by CALA BLONDIN **