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WM 10 30 2019
11/05/2019 10:33 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/30/2019 TO 10/30/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM PP TAX 7.61 .00 7.61 .00 4.09 4.09 .00 11.70 WM1L ILM LATE LIST PEN .00 .76 .76 .00 .41 .41 .00 1.17 WM1 ILM MV TAX 10.90 .00 10.90 .00 21.48 21.48 .00 32.38 WML ILM MV LICENSE TA 5.22 .00 5.22 .00 .00 .00 .00 5.22 TOTALS FOR 2013 23.73 .76 24.49 .00 25.98 25.98 .00 50.47 YEAR 2014 WM1 ILM RE TAX 15.69 .00 15.69 .00 .00 .00 .00 15.69 TOTALS FOR 2014 15.69 .00 15.69 .00 .00 .00 .00 15.69 YEAR 2016 WM1 ILM RE TAX 63.27 .00 63.27 .00 17.10 17.10 .00 80.37 WM1 ILM PP TAX 316.41 .00 316.41 .00 11.87 11.87 .00 328.28 WM1L ILM LATE LIST PEN .00 31.65 31.65 .00 1.19 1.19 .00 32.84 TOTALS FOR 2016 379.68 31.65 411.33 .00 30.16 30.16 .00 441.49 YEAR 2017 WM1 ILM RE TAX 40.61 .00 40.61 .00 30.29 30.29 .00 70.90 TOTALS FOR 2017 40.61 .00 40.61 .00 30.29 30.29 .00 70.90 YEAR 2018 WM1 ILM RE TAX 52.49 .00 52.49 .00 .00 .00 .00 52.49 WM1 ILM PP TAX 17.96 .00 17.96 .00 1.21 1.21 .00 19.17 TOTALS FOR 2018 70.45 .00 70.45 .00 1.21 1.21 .00 71.66 YEAR 2019 WM1 ILM RE TAX 305,941.51 .00 305,941.51 .00 .00 .00 .00 305,941.51 WM2 CBD MDS 914.27 .00 914.27 .00 .00 .00 .00 914.27 WM1 ILM PP TAX 5,264.14 .00 5,264.14 .00 .00 .00 .00 5,264.14 WM1L ILM LATE LIST PEN .00 92.37 92.37 .00 .00 .00 .00 92.37 TOTALS FOR 2019 312,119.92 92.37 312,212.29 .00 .00 .00 .00 312,212.29 GROUP TYPE TOTAL 312,650.08 124.78 312,774.86 .00 87.64 87.64 .00 312,862.50 11/05/2019 10:33 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/30/2019 TO 10/30/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by CALA BLONDIN **