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WM 01 16 2019 01/18/2019 09:26 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/16/2019 TO 01/16/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM PP TAX 7.08 .00 7.08 .00 2.69 2.69 .00 9.77 TOTALS FOR 2014 7.08 .00 7.08 .00 2.69 2.69 .00 9.77 YEAR 2015 WM1 ILM PP TAX 105.21 .00 105.21 .00 28.56 28.56 .00 133.77 WM1L ILM LATE LIST PEN .00 8.55 8.55 .00 2.48 2.48 .00 11.03 TOTALS FOR 2015 105.21 8.55 113.76 .00 31.04 31.04 .00 144.80 YEAR 2016 WM1 ILM PP TAX 27.85 .00 27.85 .00 5.58 5.58 .00 33.43 WM1L ILM LATE LIST PEN .00 .49 .49 .00 .10 .10 .00 .59 TOTALS FOR 2016 27.85 .49 28.34 .00 5.68 5.68 .00 34.02 YEAR 2017 WM1 ILM RE TAX 246.53 .00 246.53 .00 8.45 8.45 .00 254.98 WM1 ILM PP TAX 4.83 .00 4.83 .00 .53 .53 .00 5.36 WM1L ILM LATE LIST PEN .00 .48 .48 .00 .05 .05 .00 .53 TOTALS FOR 2017 251.36 .48 251.84 .00 9.03 9.03 .00 260.87 YEAR 2018 WM1 ILM RE TAX 36,887.01 .00 36,887.01 .00 767.43 767.43 .00 37,654.44 WM2 CBD MDS 132.91 .00 132.91 .00 2.86 2.86 .00 135.77 WM1 ILM PP TAX 1,194.62 .00 1,194.62 .00 24.08 24.08 .00 1,218.70 WM1L ILM LATE LIST PEN .00 98.25 98.25 .00 1.99 1.99 .00 100.24 WM2 CBD MSD PP TAX 3.03 .00 3.03 .00 .06 .06 .00 3.09 WM2L CBD MSD LATE LIST .00 .31 .31 .00 .00 .00 .00 .31 TOTALS FOR 2018 38,217.57 98.56 38,316.13 .00 796.42 796.42 .00 39,112.55 GROUP TYPE TOTAL 38,609.07 108.08 38,717.15 .00 844.86 844.86 .00 39,562.01 ** END OF REPORT - Generated by CALA BLONDIN **