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WM 02 06 2019 02/07/2019 15:52 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/06/2019 TO 02/06/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM PP TAX 12.42 .00 12.42 .00 3.69 3.69 .00 16.11 WM1L ILM LATE LIST PEN .00 1.24 1.24 .00 .37 .37 .00 1.61 TOTALS FOR 2015 12.42 1.24 13.66 .00 4.06 4.06 .00 17.72 YEAR 2016 WM1 ILM RE TAX 9.54 .00 9.54 .00 1.14 1.14 .00 10.68 WM1 ILM PP TAX 4.85 .00 4.85 .00 1.01 1.01 .00 5.86 WM1L ILM LATE LIST PEN .00 .49 .49 .00 .10 .10 .00 .59 TOTALS FOR 2016 14.39 .49 14.88 .00 2.25 2.25 .00 17.13 YEAR 2017 WM1 ILM RE TAX 292.15 .00 292.15 .00 17.53 17.53 .00 309.68 WM1 ILM PP TAX 143.54 .00 143.54 .00 16.87 16.87 .00 160.41 WM1L ILM LATE LIST PEN .00 9.91 9.91 .00 1.17 1.17 .00 11.08 TOTALS FOR 2017 435.69 9.91 445.60 .00 35.57 35.57 .00 481.17 YEAR 2018 WM1 ILM RE TAX 25,618.98 .00 25,618.98 .00 948.39 948.39 .00 26,567.37 WM1 ILM PP TAX 2,393.72 .00 2,393.72 .00 87.49 87.49 .00 2,481.21 WM1L ILM LATE LIST PEN .00 228.72 228.72 .00 5.73 5.73 .00 234.45 WM2 CBD MSD PP TAX .71 .00 .71 .00 .01 .01 .00 .72 WM2L CBD MSD LATE LIST .00 .07 .07 .00 .00 .00 .00 .07 TOTALS FOR 2018 28,013.41 228.79 28,242.20 .00 1,041.62 1,041.62 .00 29,283.82 GROUP TYPE TOTAL 28,475.91 240.43 28,716.34 .00 1,083.50 1,083.50 .00 29,799.84 ** END OF REPORT - Generated by CALA BLONDIN **