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WM 03 12 2019 03/14/2019 08:49 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/12/2019 TO 03/12/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM RE TAX 52.12 .00 52.12 .00 2.15 2.15 .00 54.27 TOTALS FOR 2015 52.12 .00 52.12 .00 2.15 2.15 .00 54.27 YEAR 2017 WM1 ILM RE TAX 377.74 .00 377.74 .00 28.28 28.28 .00 406.02 WM1 ILM PP TAX 597.48 .00 597.48 .00 40.60 40.60 .00 638.08 WM1L ILM LATE LIST PEN .00 59.75 59.75 .00 4.06 4.06 .00 63.81 WM2 CBD MSD PP TAX 85.82 .00 85.82 .00 5.79 5.79 .00 91.61 WM2L CBD MSD LATE LIST .00 8.58 8.58 .00 .58 .58 .00 9.16 TOTALS FOR 2017 1,061.04 68.33 1,129.37 .00 79.31 79.31 .00 1,208.68 YEAR 2018 WM1 ILM RE TAX 13,752.63 .00 13,752.63 .00 525.88 525.88 .00 14,278.51 WM2 CBD MDS 35.86 .00 35.86 .00 1.04 1.04 .00 36.90 WM1 ILM PP TAX 1,652.92 .00 1,652.92 .00 80.70 80.70 .00 1,733.62 WM1L ILM LATE LIST PEN .00 -44.20 -44.20 .00 1.38 1.38 .00 -42.82 WM2 CBD MSD PP TAX 16.69 .00 16.69 .00 .58 .58 .00 17.27 WM2L CBD MSD LATE LIST .00 1.67 1.67 .00 .06 .06 .00 1.73 TOTALS FOR 2018 15,458.10 -42.53 15,415.57 .00 609.64 609.64 .00 16,025.21 GROUP TYPE TOTAL 16,571.26 25.80 16,597.06 .00 691.10 691.10 .00 17,288.16 ** END OF REPORT - Generated by CALA BLONDIN **