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WM 11 14 2019
11/21/2019 10:04 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/14/2019 TO 11/14/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM MV TAX 12.51 .00 12.51 .00 8.60 8.60 .00 21.11 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2012 17.51 .00 17.51 .00 8.60 8.60 .00 26.11 YEAR 2014 WM1 ILM PP TAX 5.60 .00 5.60 .00 2.39 2.39 .00 7.99 TOTALS FOR 2014 5.60 .00 5.60 .00 2.39 2.39 .00 7.99 YEAR 2016 WM1 ILM PP TAX 88.32 .00 88.32 .00 24.29 24.29 .00 112.61 TOTALS FOR 2016 88.32 .00 88.32 .00 24.29 24.29 .00 112.61 YEAR 2018 WM1 ILM RE TAX 276.38 .00 276.38 .00 23.53 23.53 .00 299.91 TOTALS FOR 2018 276.38 .00 276.38 .00 23.53 23.53 .00 299.91 YEAR 2019 WM1 ILM RE TAX 1,181,099.90 .00 1,181,099.90 .00 .00 .00 .00 1,181,099.90 WM2 CBD MDS 2,110.78 .00 2,110.78 .00 .00 .00 .00 2,110.78 WM1 ILM PP TAX 3,685.59 .00 3,685.59 .00 .00 .00 .00 3,685.59 WM1L ILM LATE LIST PEN .00 42.31 42.31 .00 .00 .00 .00 42.31 WM2 CBD MSD PP TAX 1.51 .00 1.51 .00 .00 .00 .00 1.51 TOTALS FOR 2019 1,186,897.78 42.31 1,186,940.09 .00 .00 .00 .00 1,186,940.09 GROUP TYPE TOTAL 1,187,285.59 42.31 1,187,327.90 .00 58.81 58.81 .00 1,187,386.71 ** END OF REPORT - Generated by CALA BLONDIN **