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WM 01 22 2019 01/30/2019 09:37 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/22/2019 TO 01/22/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX 22.22 .00 22.22 .00 .00 .00 .00 22.22 TOTALS FOR 2013 22.22 .00 22.22 .00 .00 .00 .00 22.22 YEAR 2014 WM1 ILM PP TAX 22.72 .00 22.72 .00 8.63 8.63 .00 31.35 TOTALS FOR 2014 22.72 .00 22.72 .00 8.63 8.63 .00 31.35 YEAR 2015 WM1 ILM PP TAX 6.67 .00 6.67 .00 1.75 1.75 .00 8.42 WM1L ILM LATE LIST PEN .00 .67 .67 .00 .18 .18 .00 .85 TOTALS FOR 2015 6.67 .67 7.34 .00 1.93 1.93 .00 9.27 YEAR 2016 WM1 ILM RE TAX 42.91 .00 42.91 .00 .84 .84 .00 43.75 WM1 ILM PP TAX 184.31 .00 184.31 .00 36.87 36.87 .00 221.18 WM1L ILM LATE LIST PEN .00 18.44 18.44 .00 3.69 3.69 .00 22.13 TOTALS FOR 2016 227.22 18.44 245.66 .00 41.40 41.40 .00 287.06 YEAR 2017 WM1 ILM RE TAX 40.66 .00 40.66 .00 .30 .30 .00 40.96 WM1 ILM PP TAX 81.45 .00 81.45 .00 9.25 9.25 .00 90.70 TOTALS FOR 2017 122.11 .00 122.11 .00 9.55 9.55 .00 131.66 YEAR 2018 WM1 ILM RE TAX 154,299.95 .00 154,299.95 .00 3,808.78 3,808.78 .00 158,108.73 WM2 CBD MDS 3.45 .00 3.45 .00 .00 .00 .00 3.45 WM1 ILM PP TAX 17,429.15 .00 17,429.15 .00 356.64 356.64 .00 17,785.79 WM1L ILM LATE LIST PEN .00 1,605.08 1,605.08 .00 32.31 32.31 .00 1,637.39 WM2 CBD MSD PP TAX 45.38 .00 45.38 .00 1.71 1.71 .00 47.09 WM2L CBD MSD LATE LIST .00 2.40 2.40 .00 .05 .05 .00 2.45 TOTALS FOR 2018 171,777.93 1,607.48 173,385.41 .00 4,199.49 4,199.49 .00 177,584.90 GROUP TYPE TOTAL 172,178.87 1,626.59 173,805.46 .00 4,261.00 4,261.00 .00 178,066.46 01/30/2019 09:37 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/22/2019 TO 01/22/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by CALA BLONDIN **