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WM 01 29 2019
01/31/2019 14:19 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/29/2019 TO 01/29/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WM1 ILM PP TAX 2.61 .00 2.61 .00 .04 .04 .00 2.65 WM1L ILM LATE LIST PEN .00 .26 .26 .00 .00 .00 .00 .26 TOTALS FOR 2008 2.61 .26 2.87 .00 .04 .04 .00 2.91 YEAR 2010 WM1 ILM PP TAX 1.76 .00 1.76 .00 1.27 1.27 .00 3.03 TOTALS FOR 2010 1.76 .00 1.76 .00 1.27 1.27 .00 3.03 YEAR 2012 WM1 ILM PP TAX 7.65 .00 7.65 .00 4.28 4.28 .00 11.93 WM1L ILM LATE LIST PEN .00 .77 .77 .00 .43 .43 .00 1.20 TOTALS FOR 2012 7.65 .77 8.42 .00 4.71 4.71 .00 13.13 YEAR 2013 WM1 ILM PP TAX 84.64 .00 84.64 .00 61.00 61.00 .00 145.64 WM1L ILM LATE LIST PEN .00 8.46 8.46 .00 6.10 6.10 .00 14.56 TOTALS FOR 2013 84.64 8.46 93.10 .00 67.10 67.10 .00 160.20 YEAR 2014 WM1 ILM RE TAX 58.78 .00 58.78 .00 4.58 4.58 .00 63.36 WM1 ILM PP TAX 35.53 .00 35.53 .00 12.71 12.71 .00 48.24 WM1L ILM LATE LIST PEN .00 3.56 3.56 .00 1.27 1.27 .00 4.83 TOTALS FOR 2014 94.31 3.56 97.87 .00 18.56 18.56 .00 116.43 YEAR 2015 WM1 ILM RE TAX 273.89 .00 273.89 .00 4.25 4.25 .00 278.14 WM1 ILM PP TAX 272.76 .00 272.76 .00 77.20 77.20 .00 349.96 WM1L ILM LATE LIST PEN .00 27.27 27.27 .00 7.72 7.72 .00 34.99 TOTALS FOR 2015 546.65 27.27 573.92 .00 89.17 89.17 .00 663.09 YEAR 2016 WM1 ILM RE TAX 451.37 .00 451.37 .00 43.11 43.11 .00 494.48 01/31/2019 14:19 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/29/2019 TO 01/29/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM PP TAX 169.75 .00 169.75 .00 33.95 33.95 .00 203.70 WM1L ILM LATE LIST PEN .00 16.98 16.98 .00 3.40 3.40 .00 20.38 TOTALS FOR 2016 621.12 16.98 638.10 .00 80.46 80.46 .00 718.56 YEAR 2017 WM1 ILM RE TAX 127.23 .00 127.23 .00 11.49 11.49 .00 138.72 WM1 ILM PP TAX 196.20 .00 196.20 .00 21.59 21.59 .00 217.79 WM1L ILM LATE LIST PEN .00 13.30 13.30 .00 1.46 1.46 .00 14.76 TOTALS FOR 2017 323.43 13.30 336.73 .00 34.54 34.54 .00 371.27 YEAR 2018 WM1 ILM RE TAX 251,637.03 .00 251,637.03 .00 5,221.73 5,221.73 .00 256,858.76 WM2 CBD MDS 2,771.25 .00 2,771.25 .00 55.35 55.35 .00 2,826.60 WM1 ILM PP TAX 20,550.41 .00 20,550.41 .00 430.91 430.91 .00 20,981.32 WM1L ILM LATE LIST PEN .00 1,130.39 1,130.39 .00 23.66 23.66 .00 1,154.05 WM2 CBD MSD PP TAX 70.23 .00 70.23 .00 1.40 1.40 .00 71.63 WM2L CBD MSD LATE LIST .00 3.24 3.24 .00 .06 .06 .00 3.30 TOTALS FOR 2018 275,028.92 1,133.63 276,162.55 .00 5,733.11 5,733.11 .00 281,895.66 GROUP TYPE TOTAL 276,711.09 1,204.23 277,915.32 .00 6,028.96 6,028.96 .00 283,944.28 ** END OF REPORT - Generated by CALA BLONDIN **