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WM 02 26 2019
02/28/2019 09:56 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/26/2019 TO 02/26/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM PP TAX 6.12 .00 6.12 .00 5.13 5.13 .00 11.25 WM1L ILM LATE LIST PEN .00 .61 .61 .00 .51 .51 .00 1.12 TOTALS FOR 2009 6.12 .61 6.73 .00 5.64 5.64 .00 12.37 YEAR 2010 WM1 ILM PP TAX 6.33 .00 6.33 .00 4.73 4.73 .00 11.06 WM1L ILM LATE LIST PEN .00 .63 .63 .00 .47 .47 .00 1.10 TOTALS FOR 2010 6.33 .63 6.96 .00 5.20 5.20 .00 12.16 YEAR 2011 WM1 ILM PP TAX 5.92 .00 5.92 .00 3.89 3.89 .00 9.81 WM1L ILM LATE LIST PEN .00 .59 .59 .00 .39 .39 .00 .98 TOTALS FOR 2011 5.92 .59 6.51 .00 4.28 4.28 .00 10.79 YEAR 2012 WM1 ILM PP TAX 6.75 .00 6.75 .00 3.83 3.83 .00 10.58 WM1L ILM LATE LIST PEN .00 .68 .68 .00 .39 .39 .00 1.07 TOTALS FOR 2012 6.75 .68 7.43 .00 4.22 4.22 .00 11.65 YEAR 2013 WM1 ILM RE TAX 837.57 .00 837.57 .00 356.68 356.68 .00 1,194.25 WM1 ILM PP TAX 6.66 .00 6.66 .00 -4.62 -4.62 .00 2.04 WM1L ILM LATE LIST PEN .00 .67 .67 .00 -.47 -.47 .00 .20 TOTALS FOR 2013 844.23 .67 844.90 .00 351.59 351.59 .00 1,196.49 YEAR 2014 WM1 ILM RE TAX 1,028.60 .00 1,028.60 .00 410.90 410.90 .00 1,439.50 WM1 ILM PP TAX 6.07 .00 6.07 .00 2.35 2.35 .00 8.42 WM1L ILM LATE LIST PEN .00 .61 .61 .00 .24 .24 .00 .85 TOTALS FOR 2014 1,034.67 .61 1,035.28 .00 413.49 413.49 .00 1,448.77 02/28/2019 09:56 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/26/2019 TO 02/26/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM RE TAX 1,431.24 .00 1,431.24 .00 425.79 425.79 .00 1,857.03 WM1 ILM PP TAX 11.01 .00 11.01 .00 1.83 1.83 .00 12.84 WM1L ILM LATE LIST PEN .00 .62 .62 .00 .18 .18 .00 .80 TOTALS FOR 2015 1,442.25 .62 1,442.87 .00 427.80 427.80 .00 1,870.67 YEAR 2016 WM1 ILM RE TAX 1,490.70 .00 1,490.70 .00 254.76 254.76 .00 1,745.46 WM1 ILM PP TAX 77.80 .00 77.80 .00 15.44 15.44 .00 93.24 WM1L ILM LATE LIST PEN .00 7.44 7.44 .00 1.54 1.54 .00 8.98 TOTALS FOR 2016 1,568.50 7.44 1,575.94 .00 271.74 271.74 .00 1,847.68 YEAR 2017 WM1 ILM RE TAX 2,437.14 .00 2,437.14 .00 262.75 262.75 .00 2,699.89 WM2 CBD MDS 115.50 .00 115.50 .00 13.57 13.57 .00 129.07 WM1 ILM PP TAX 13.70 .00 13.70 .00 1.33 1.33 .00 15.03 WM1L ILM LATE LIST PEN .00 1.38 1.38 .00 .13 .13 .00 1.51 TOTALS FOR 2017 2,566.34 1.38 2,567.72 .00 277.78 277.78 .00 2,845.50 YEAR 2018 WM1 ILM RE TAX 63,527.15 .00 63,527.15 .00 2,143.30 2,143.30 .00 65,670.45 WM2 CBD MDS 171.08 .00 171.08 .00 3.60 3.60 .00 174.68 WM1 ILM PP TAX 3,308.16 .00 3,308.16 .00 155.62 155.62 .00 3,463.78 WM1L ILM LATE LIST PEN .00 179.80 179.80 .00 4.96 4.96 .00 184.76 WM2 CBD MSD PP TAX 7.98 .00 7.98 .00 .22 .22 .00 8.20 WM2L CBD MSD LATE LIST .00 .79 .79 .00 .02 .02 .00 .81 TOTALS FOR 2018 67,014.37 180.59 67,194.96 .00 2,307.72 2,307.72 .00 69,502.68 GROUP TYPE TOTAL 74,495.48 193.82 74,689.30 .00 4,069.46 4,069.46 .00 78,758.76 ** END OF REPORT - Generated by CALA BLONDIN **