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WM 11 22 2019
11/26/2019 12:20 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/22/2019 TO 11/22/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM RE TAX 63.41 .00 63.41 .00 .00 .00 .00 63.41 WM1 ILM PP TAX 9.70 .00 9.70 .00 2.67 2.67 .00 12.37 WM1L ILM LATE LIST PEN .00 .97 .97 .00 .27 .27 .00 1.24 TOTALS FOR 2016 73.11 .97 74.08 .00 2.94 2.94 .00 77.02 YEAR 2018 WM1 ILM RE TAX 146.50 .00 146.50 .00 12.13 12.13 .00 158.63 TOTALS FOR 2018 146.50 .00 146.50 .00 12.13 12.13 .00 158.63 YEAR 2019 WM1 ILM RE TAX 918,861.93 .00 918,861.93 .00 .00 .00 .00 918,861.93 WM2 CBD MDS 1,654.76 .00 1,654.76 .00 .00 .00 .00 1,654.76 WM1 ILM PP TAX 881.08 .00 881.08 .00 .00 .00 .00 881.08 WM1L ILM LATE LIST PEN .00 18.66 18.66 .00 .00 .00 .00 18.66 TOTALS FOR 2019 921,397.77 18.66 921,416.43 .00 .00 .00 .00 921,416.43 GROUP TYPE TOTAL 921,617.38 19.63 921,637.01 .00 15.07 15.07 .00 921,652.08 11/26/2019 12:20 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:11/22/2019 TO 11/22/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM RE TAX 11,968.20 .00 11,968.20 .00 .00 .00 .00 11,968.20 WM1 ILM PP TAX 57,215.94 .00 57,215.94 .00 .00 .00 .00 57,215.94 WM1L ILM LATE LIST PEN .00 4,990.50 4,990.50 .00 .00 .00 .00 4,990.50 WM1 ILM MV TAX 35,239.92 .00 35,239.92 .00 .00 .00 .00 35,239.92 WML ILM MV LICENSE TA 9,849.71 .00 9,849.71 .00 .00 .00 .00 9,849.71 TOTALS FOR 2009 114,273.77 4,990.50 119,264.27 .00 .00 .00 .00 119,264.27 GROUP TYPE TOTAL 114,273.77 4,990.50 119,264.27 .00 .00 .00 .00 119,264.27 ** END OF REPORT - Generated by CALA BLONDIN **