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WM 02 12 2019
02/14/2019 07:32 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/12/2019 TO 02/12/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM PP TAX 38.85 .00 38.85 .00 2.07 2.07 .00 40.92 TOTALS FOR 2010 38.85 .00 38.85 .00 2.07 2.07 .00 40.92 YEAR 2011 WM1 ILM PP TAX 42.09 .00 42.09 .00 27.67 27.67 .00 69.76 WM1L ILM LATE LIST PEN .00 4.21 4.21 .00 2.77 2.77 .00 6.98 TOTALS FOR 2011 42.09 4.21 46.30 .00 30.44 30.44 .00 76.74 YEAR 2012 WM1 ILM PP TAX 47.45 .00 47.45 .00 26.93 26.93 .00 74.38 WM1L ILM LATE LIST PEN .00 4.75 4.75 .00 2.70 2.70 .00 7.45 TOTALS FOR 2012 47.45 4.75 52.20 .00 29.63 29.63 .00 81.83 YEAR 2014 WM1 ILM RE TAX 192.87 .00 192.87 .00 3.05 3.05 .00 195.92 WM1 ILM PP TAX 22.12 .00 22.12 .00 8.57 8.57 .00 30.69 WM1L ILM LATE LIST PEN .00 2.21 2.21 .00 .86 .86 .00 3.07 TOTALS FOR 2014 214.99 2.21 217.20 .00 12.48 12.48 .00 229.68 YEAR 2015 WM1 ILM RE TAX 12.07 .00 12.07 .00 1.47 1.47 .00 13.54 WM1 ILM PP TAX 10.23 .00 10.23 .00 .18 .18 .00 10.41 WM1L ILM LATE LIST PEN .00 1.02 1.02 .00 .02 .02 .00 1.04 TOTALS FOR 2015 22.30 1.02 23.32 .00 1.67 1.67 .00 24.99 YEAR 2016 WM1 ILM PP TAX 8.41 .00 8.41 .00 1.93 1.93 .00 10.34 WM1L ILM LATE LIST PEN .00 .84 .84 .00 .20 .20 .00 1.04 TOTALS FOR 2016 8.41 .84 9.25 .00 2.13 2.13 .00 11.38 YEAR 2017 WM1 ILM RE TAX 1,588.81 .00 1,588.81 .00 193.03 193.03 .00 1,781.84 02/14/2019 07:32 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/12/2019 TO 02/12/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM PP TAX -6.03 .00 -6.03 .00 .58 .58 .00 -5.45 WM1L ILM LATE LIST PEN .00 .45 .45 .00 .06 .06 .00 .51 TOTALS FOR 2017 1,582.78 .45 1,583.23 .00 193.67 193.67 .00 1,776.90 YEAR 2018 WM1 ILM RE TAX 38,388.25 .00 38,388.25 .00 1,103.63 1,103.63 .00 39,491.88 WM2 CBD MDS 63.92 .00 63.92 .00 1.77 1.77 .00 65.69 WM1 ILM PP TAX 1,309.70 .00 1,309.70 .00 39.15 39.15 .00 1,348.85 WM1L ILM LATE LIST PEN .00 85.96 85.96 .00 2.67 2.67 .00 88.63 WM2 CBD MSD PP TAX .30 .00 .30 .00 .00 .00 .00 .30 WM2L CBD MSD LATE LIST .00 .03 .03 .00 .00 .00 .00 .03 TOTALS FOR 2018 39,762.17 85.99 39,848.16 .00 1,147.22 1,147.22 .00 40,995.38 GROUP TYPE TOTAL 41,719.04 99.47 41,818.51 .00 1,419.31 1,419.31 .00 43,237.82 ** END OF REPORT - Generated by CALA BLONDIN **