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WM 01 10 2019 01/15/2019 09:23 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/10/2019 TO 01/10/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 48.06 .00 48.06 .00 90.53 90.53 .00 138.59 TOTALS FOR 2014 48.06 .00 48.06 .00 90.53 90.53 .00 138.59 YEAR 2015 WM1 ILM RE TAX 67.99 .00 67.99 .00 .54 .54 .00 68.53 TOTALS FOR 2015 67.99 .00 67.99 .00 .54 .54 .00 68.53 YEAR 2016 WM1 ILM RE TAX 1.40 .00 1.40 .00 .23 .23 .00 1.63 WM1 ILM PP TAX 260.73 .00 260.73 .00 53.32 53.32 .00 314.05 WM1L ILM LATE LIST PEN .00 26.08 26.08 .00 5.34 5.34 .00 31.42 TOTALS FOR 2016 262.13 26.08 288.21 .00 58.89 58.89 .00 347.10 YEAR 2017 WM1 ILM RE TAX 644.69 .00 644.69 .00 67.17 67.17 .00 711.86 WM1 ILM PP TAX 3,383.85 .00 3,383.85 .00 288.36 288.36 .00 3,672.21 WM1L ILM LATE LIST PEN .00 116.45 116.45 .00 4.40 4.40 .00 120.85 WM2 CBD MSD PP TAX 167.93 .00 167.93 .00 6.30 6.30 .00 174.23 WM2L CBD MSD LATE LIST .00 16.80 16.80 .00 .63 .63 .00 17.43 TOTALS FOR 2017 4,196.47 133.25 4,329.72 .00 366.86 366.86 .00 4,696.58 YEAR 2018 WM1 ILM RE TAX 413,615.22 .00 413,615.22 .00 970.24 970.24 .00 414,585.46 WM2 CBD MDS 1,523.67 .00 1,523.67 .00 10.55 10.55 .00 1,534.22 WM1 ILM PP TAX 25,419.72 .00 25,419.72 .00 96.08 96.08 .00 25,515.80 WM1L ILM LATE LIST PEN .00 1,290.23 1,290.23 .00 3.39 3.39 .00 1,293.62 WM2 CBD MSD PP TAX 107.24 .00 107.24 .00 .06 .06 .00 107.30 WM2L CBD MSD LATE LIST .00 7.04 7.04 .00 .01 .01 .00 7.05 TOTALS FOR 2018 440,665.85 1,297.27 441,963.12 .00 1,080.33 1,080.33 .00 443,043.45 GROUP TYPE TOTAL 445,240.50 1,456.60 446,697.10 .00 1,597.15 1,597.15 .00 448,294.25 ** END OF REPORT - Generated by CALA BLONDIN **