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WM 12 04 2019
12/06/2019 07:24 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/04/2019 TO 12/04/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM MV TAX 1.48 .00 1.48 .00 .24 .24 .00 1.72 WML ILM MV LICENSE TA .22 .00 .22 .00 .00 .00 .00 .22 TOTALS FOR 2012 1.70 .00 1.70 .00 .24 .24 .00 1.94 YEAR 2013 WM1 ILM MV TAX 1.81 .00 1.81 .00 9.44 9.44 .00 11.25 WML ILM MV LICENSE TA .57 .00 .57 .00 .00 .00 .00 .57 TOTALS FOR 2013 2.38 .00 2.38 .00 9.44 9.44 .00 11.82 YEAR 2014 WM1 ILM PP TAX 7.18 .00 7.18 .00 3.32 3.32 .00 10.50 TOTALS FOR 2014 7.18 .00 7.18 .00 3.32 3.32 .00 10.50 YEAR 2015 WM1 ILM PP TAX 7.32 .00 7.32 .00 2.73 2.73 .00 10.05 WM1L ILM LATE LIST PEN .00 .73 .73 .00 .27 .27 .00 1.00 TOTALS FOR 2015 7.32 .73 8.05 .00 3.00 3.00 .00 11.05 YEAR 2016 WM1 ILM RE TAX 256.01 .00 256.01 .00 113.58 113.58 .00 369.59 WM1 ILM PP TAX 5.76 .00 5.76 .00 1.95 1.95 .00 7.71 WM1L ILM LATE LIST PEN .00 .58 .58 .00 .19 .19 .00 .77 TOTALS FOR 2016 261.77 .58 262.35 .00 115.72 115.72 .00 378.07 YEAR 2017 WM1 ILM PP TAX 2.76 .00 2.76 .00 .48 .48 .00 3.24 TOTALS FOR 2017 2.76 .00 2.76 .00 .48 .48 .00 3.24 YEAR 2018 WM1 ILM RE TAX 93.51 .00 93.51 .00 4.91 4.91 .00 98.42 WM2 CBD MDS 13.13 .00 13.13 .00 .69 .69 .00 13.82 WM1 ILM PP TAX 131.19 .00 131.19 .00 13.44 13.44 .00 144.63 12/06/2019 07:24 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/04/2019 TO 12/04/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1L ILM LATE LIST PEN .00 13.12 13.12 .00 1.34 1.34 .00 14.46 TOTALS FOR 2018 237.83 13.12 250.95 .00 20.38 20.38 .00 271.33 YEAR 2019 WM1 ILM RE TAX 416,949.04 .00 416,949.04 .00 .00 .00 .00 416,949.04 WM2 CBD MDS 4,510.00 .00 4,510.00 .00 .00 .00 .00 4,510.00 WM1 ILM PP TAX 6,558.75 .00 6,558.75 .00 .00 .00 .00 6,558.75 WM1L ILM LATE LIST PEN .00 374.61 374.61 .00 .00 .00 .00 374.61 WM2 CBD MSD PP TAX 173.18 .00 173.18 .00 .00 .00 .00 173.18 TOTALS FOR 2019 428,190.97 374.61 428,565.58 .00 .00 .00 .00 428,565.58 GROUP TYPE TOTAL 428,711.91 389.04 429,100.95 .00 152.58 152.58 .00 429,253.53 ** END OF REPORT - Generated by CALA BLONDIN **