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WM 03 01 2019
03/08/2019 07:56 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/01/2019 TO 03/01/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM PP TAX 19.70 .00 19.70 .00 .43 .43 .00 20.13 WM1L ILM LATE LIST PEN .00 1.98 1.98 .00 .04 .04 .00 2.02 TOTALS FOR 2011 19.70 1.98 21.68 .00 .47 .47 .00 22.15 YEAR 2015 WM1 ILM PP TAX 36.47 .00 36.47 .00 10.85 10.85 .00 47.32 WM1L ILM LATE LIST PEN .00 3.65 3.65 .00 1.09 1.09 .00 4.74 TOTALS FOR 2015 36.47 3.65 40.12 .00 11.94 11.94 .00 52.06 YEAR 2016 WM1 ILM RE TAX 16.49 .00 16.49 .00 3.55 3.55 .00 20.04 TOTALS FOR 2016 16.49 .00 16.49 .00 3.55 3.55 .00 20.04 YEAR 2017 WM1 ILM PP TAX -99.96 .00 -99.96 .00 .18 .18 .00 -99.78 WM1L ILM LATE LIST PEN .00 -9.99 -9.99 .00 .02 .02 .00 -9.97 TOTALS FOR 2017 -99.96 -9.99 -109.95 .00 .20 .20 .00 -109.75 YEAR 2018 WM1 ILM RE TAX 14,917.50 .00 14,917.50 .00 680.81 680.81 .00 15,598.31 WM1 ILM PP TAX 1,243.26 .00 1,243.26 .00 37.57 37.57 .00 1,280.83 WM1L ILM LATE LIST PEN .00 34.23 34.23 .00 .54 .54 .00 34.77 TOTALS FOR 2018 16,160.76 34.23 16,194.99 .00 718.92 718.92 .00 16,913.91 GROUP TYPE TOTAL 16,133.46 29.87 16,163.33 .00 735.08 735.08 .00 16,898.41 ** END OF REPORT - Generated by CALA BLONDIN **