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WM 03 06 2019
03/08/2019 07:58 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/06/2019 TO 03/06/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX 15.73 .00 15.73 .00 .24 .24 .00 15.97 WM1 ILM PP TAX 368.24 .00 368.24 .00 178.59 178.59 .00 546.83 WM1L ILM LATE LIST PEN .00 36.82 36.82 .00 17.85 17.85 .00 54.67 TOTALS FOR 2013 383.97 36.82 420.79 .00 196.68 196.68 .00 617.47 YEAR 2014 WM1 ILM PP TAX 24.55 .00 24.55 .00 .20 .20 .00 24.75 WM1L ILM LATE LIST PEN .00 2.46 2.46 .00 .02 .02 .00 2.48 TOTALS FOR 2014 24.55 2.46 27.01 .00 .22 .22 .00 27.23 YEAR 2015 WM1 ILM RE TAX 41.02 .00 41.02 .00 .91 .91 .00 41.93 WM1 ILM PP TAX 145.65 .00 145.65 .00 44.42 44.42 .00 190.07 WM1L ILM LATE LIST PEN .00 14.57 14.57 .00 4.44 4.44 .00 19.01 TOTALS FOR 2015 186.67 14.57 201.24 .00 49.77 49.77 .00 251.01 YEAR 2016 WM1 ILM PP TAX 134.39 .00 134.39 .00 28.89 28.89 .00 163.28 WM1L ILM LATE LIST PEN .00 13.44 13.44 .00 2.89 2.89 .00 16.33 TOTALS FOR 2016 134.39 13.44 147.83 .00 31.78 31.78 .00 179.61 YEAR 2017 WM1 ILM RE TAX 617.86 .00 617.86 .00 61.84 61.84 .00 679.70 WM1 ILM PP TAX 152.48 .00 152.48 .00 19.09 19.09 .00 171.57 WM1L ILM LATE LIST PEN .00 12.39 12.39 .00 1.55 1.55 .00 13.94 TOTALS FOR 2017 770.34 12.39 782.73 .00 82.48 82.48 .00 865.21 YEAR 2018 WM1 ILM RE TAX 19,373.14 .00 19,373.14 .00 652.96 652.96 .00 20,026.10 WM2 CBD MDS .51 .00 .51 .00 .01 .01 .00 .52 WM1 ILM PP TAX 1,341.75 .00 1,341.75 .00 45.55 45.55 .00 1,387.30 WM1L ILM LATE LIST PEN .00 45.18 45.18 .00 1.41 1.41 .00 46.59 TOTALS FOR 2018 20,715.40 45.18 20,760.58 .00 699.93 699.93 .00 21,460.51 03/08/2019 07:58 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/06/2019 TO 03/06/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 22,215.32 124.86 22,340.18 .00 1,060.86 1,060.86 .00 23,401.04 ** END OF REPORT - Generated by CALA BLONDIN **