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WM 01 30 2019
02/01/2019 10:53 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/30/2019 TO 01/30/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM PP TAX 23.20 .00 23.20 .00 15.08 15.08 .00 38.28 TOTALS FOR 2011 23.20 .00 23.20 .00 15.08 15.08 .00 38.28 YEAR 2012 WM1 ILM PP TAX 12.41 .00 12.41 .00 6.86 6.86 .00 19.27 TOTALS FOR 2012 12.41 .00 12.41 .00 6.86 6.86 .00 19.27 YEAR 2013 WM1 ILM RE TAX 92.70 .00 92.70 .00 43.57 43.57 .00 136.27 TOTALS FOR 2013 92.70 .00 92.70 .00 43.57 43.57 .00 136.27 YEAR 2014 WM1 ILM RE TAX 94.76 .00 94.76 .00 36.01 36.01 .00 130.77 TOTALS FOR 2014 94.76 .00 94.76 .00 36.01 36.01 .00 130.77 YEAR 2015 WM1 ILM RE TAX 99.91 .00 99.91 .00 28.97 28.97 .00 128.88 WM1 ILM PP TAX 63.45 .00 63.45 .00 18.40 18.40 .00 81.85 TOTALS FOR 2015 163.36 .00 163.36 .00 47.37 47.37 .00 210.73 YEAR 2016 WM1 ILM RE TAX 99.91 .00 99.91 .00 19.98 19.98 .00 119.89 WM1 ILM PP TAX 356.12 .00 356.12 .00 71.22 71.22 .00 427.34 WM1L ILM LATE LIST PEN .00 33.20 33.20 .00 6.64 6.64 .00 39.84 TOTALS FOR 2016 456.03 33.20 489.23 .00 97.84 97.84 .00 587.07 YEAR 2017 WM1 ILM RE TAX 148.53 .00 148.53 .00 14.12 14.12 .00 162.65 WM1 ILM PP TAX 11.12 .00 11.12 .00 1.22 1.22 .00 12.34 WM1L ILM LATE LIST PEN .00 1.11 1.11 .00 .12 .12 .00 1.23 TOTALS FOR 2017 159.65 1.11 160.76 .00 15.46 15.46 .00 176.22 02/01/2019 10:53 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/30/2019 TO 01/30/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 WM1 ILM RE TAX 153,107.36 .00 153,107.36 .00 3,191.39 3,191.39 .00 156,298.75 WM2 CBD MDS 456.33 .00 456.33 .00 9.13 9.13 .00 465.46 WM1 ILM PP TAX 219,445.14 .00 219,445.14 .00 4,388.22 4,388.22 .00 223,833.36 WM1L ILM LATE LIST PEN .00 4,080.18 4,080.18 .00 81.53 81.53 .00 4,161.71 WM2 CBD MSD PP TAX 9.25 .00 9.25 .00 .19 .19 .00 9.44 WM2L CBD MSD LATE LIST .00 .78 .78 .00 .02 .02 .00 .80 TOTALS FOR 2018 373,018.08 4,080.96 377,099.04 .00 7,670.48 7,670.48 .00 384,769.52 GROUP TYPE TOTAL 374,020.19 4,115.27 378,135.46 .00 7,932.67 7,932.67 .00 386,068.13 ** END OF REPORT - Generated by CALA BLONDIN **