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WM 01 04 2019
01/07/2019 17:31 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/04/2019 TO 01/04/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX 20.81 .00 20.81 .00 1.35 1.35 .00 22.16 WM1 ILM PP TAX 1.51 .00 1.51 .00 .55 .55 .00 2.06 WM1L ILM LATE LIST PEN .00 .15 .15 .00 .06 .06 .00 .21 TOTALS FOR 2013 22.32 .15 22.47 .00 1.96 1.96 .00 24.43 YEAR 2014 WM1 ILM PP TAX 10.03 .00 10.03 .00 3.72 3.72 .00 13.75 WM1L ILM LATE LIST PEN .00 .80 .80 .00 .30 .30 .00 1.10 TOTALS FOR 2014 10.03 .80 10.83 .00 4.02 4.02 .00 14.85 YEAR 2015 WM1 ILM PP TAX 47.52 .00 47.52 .00 14.98 14.98 .00 62.50 WM1L ILM LATE LIST PEN .00 4.75 4.75 .00 1.49 1.49 .00 6.24 TOTALS FOR 2015 47.52 4.75 52.27 .00 16.47 16.47 .00 68.74 YEAR 2016 WM1 ILM PP TAX 97.46 .00 97.46 .00 19.50 19.50 .00 116.96 WM1L ILM LATE LIST PEN .00 9.74 9.74 .00 1.94 1.94 .00 11.68 TOTALS FOR 2016 97.46 9.74 107.20 .00 21.44 21.44 .00 128.64 YEAR 2017 WM1 ILM RE TAX 2,682.95 .00 2,682.95 .00 260.58 260.58 .00 2,943.53 WM1 ILM PP TAX 227.07 .00 227.07 .00 24.70 24.70 .00 251.77 WM1L ILM LATE LIST PEN .00 18.38 18.38 .00 2.02 2.02 .00 20.40 TOTALS FOR 2017 2,910.02 18.38 2,928.40 .00 287.30 287.30 .00 3,215.70 YEAR 2018 WM1 ILM RE TAX 3,594,011.61 .00 3,594,011.61 .00 .00 .00 .00 3,594,011.61 WM2 CBD MDS 20,798.73 .00 20,798.73 .00 .00 .00 .00 20,798.73 WM1 ILM PP TAX 304,169.00 .00 304,169.00 .00 .00 .00 .00 304,169.00 WM1L ILM LATE LIST PEN .00 1,872.98 1,872.98 .00 .00 .00 .00 1,872.98 WM2 CBD MSD PP TAX 525.89 .00 525.89 .00 .00 .00 .00 525.89 WM2L CBD MSD LATE LIST .00 .69 .69 .00 .00 .00 .00 .69 TOTALS FOR 2018 3,919,505.23 1,873.67 3,921,378.90 .00 .00 .00 .00 3,921,378.90 01/07/2019 17:31 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/04/2019 TO 01/04/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 3,922,592.58 1,907.49 3,924,500.07 .00 331.19 331.19 .00 3,924,831.26 ** END OF REPORT - Generated by CALA BLONDIN **