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WM 01 08 2019
01/10/2019 07:29 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/08/2019 TO 01/08/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX 150.29 .00 150.29 .00 62.47 62.47 .00 212.76 WM1 ILM PP TAX 4.50 .00 4.50 .00 2.12 2.12 .00 6.62 WM1L ILM LATE LIST PEN .00 .45 .45 .00 .21 .21 .00 .66 TOTALS FOR 2013 154.79 .45 155.24 .00 64.80 64.80 .00 220.04 YEAR 2014 WM1 ILM RE TAX 132.48 .00 132.48 .00 50.34 50.34 .00 182.82 WM1 ILM PP TAX 6.19 .00 6.19 .00 1.77 1.77 .00 7.96 WM1L ILM LATE LIST PEN .00 .62 .62 .00 .17 .17 .00 .79 TOTALS FOR 2014 138.67 .62 139.29 .00 52.28 52.28 .00 191.57 YEAR 2015 WM1 ILM RE TAX 600.13 .00 600.13 .00 163.61 163.61 .00 763.74 WM1 ILM PP TAX 20.97 .00 20.97 .00 13.07 13.07 .00 34.04 WM1L ILM LATE LIST PEN .00 1.60 1.60 .00 1.16 1.16 .00 2.76 TOTALS FOR 2015 621.10 1.60 622.70 .00 177.84 177.84 .00 800.54 YEAR 2016 WM1 ILM RE TAX 590.16 .00 590.16 .00 114.83 114.83 .00 704.99 WM1 ILM PP TAX 195.03 .00 195.03 .00 39.00 39.00 .00 234.03 WM1L ILM LATE LIST PEN .00 19.02 19.02 .00 3.81 3.81 .00 22.83 TOTALS FOR 2016 785.19 19.02 804.21 .00 157.64 157.64 .00 961.85 YEAR 2017 WM1 ILM RE TAX 234.98 .00 234.98 .00 16.93 16.93 .00 251.91 WM1 ILM PP TAX 180.22 .00 180.22 .00 19.82 19.82 .00 200.04 WM1L ILM LATE LIST PEN .00 .48 .48 .00 .05 .05 .00 .53 TOTALS FOR 2017 415.20 .48 415.68 .00 36.80 36.80 .00 452.48 YEAR 2018 WM1 ILM RE TAX 1,181,529.90 .00 1,181,529.90 .00 2,584.56 2,584.56 .00 1,184,114.46 WM2 CBD MDS 2,832.85 .00 2,832.85 .00 .00 .00 .00 2,832.85 WM1 ILM PP TAX 513,448.27 .00 513,448.27 .00 256.67 256.67 .00 513,704.94 WM1L ILM LATE LIST PEN .00 3,599.17 3,599.17 .00 25.65 25.65 .00 3,624.82 WM2 CBD MSD PP TAX 346.42 .00 346.42 .00 .00 .00 .00 346.42 01/10/2019 07:29 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/08/2019 TO 01/08/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM2L CBD MSD LATE LIST .00 7.23 7.23 .00 .00 .00 .00 7.23 TOTALS FOR 2018 1,698,157.44 3,606.40 1,701,763.84 .00 2,866.88 2,866.88 .00 1,704,630.72 GROUP TYPE TOTAL 1,700,272.39 3,628.57 1,703,900.96 .00 3,356.24 3,356.24 .00 1,707,257.20 ** END OF REPORT - Generated by CALA BLONDIN **