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WM 03 14 2019 03/20/2019 09:07 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/14/2019 TO 03/14/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM RE TAX 316.44 .00 316.44 .00 165.16 165.16 .00 481.60 TOTALS FOR 2011 316.44 .00 316.44 .00 165.16 165.16 .00 481.60 YEAR 2013 WM1 ILM RE TAX 2,064.15 .00 2,064.15 .00 1,001.11 1,001.11 .00 3,065.26 WM1 ILM PP TAX .26 .00 .26 .00 .12 .12 .00 .38 WM1L ILM LATE LIST PEN .00 22.46 22.46 .00 10.28 10.28 .00 32.74 TOTALS FOR 2013 2,064.41 22.46 2,086.87 .00 1,011.51 1,011.51 .00 3,098.38 YEAR 2014 WM1 ILM RE TAX 2,110.02 .00 2,110.02 .00 833.47 833.47 .00 2,943.49 WM1 ILM PP TAX 345.31 .00 345.31 .00 136.40 136.40 .00 481.71 WM1L ILM LATE LIST PEN .00 34.53 34.53 .00 13.64 13.64 .00 48.17 TOTALS FOR 2014 2,455.33 34.53 2,489.86 .00 983.51 983.51 .00 3,473.37 YEAR 2015 WM1 ILM RE TAX 752.24 .00 752.24 .00 229.43 229.43 .00 981.67 TOTALS FOR 2015 752.24 .00 752.24 .00 229.43 229.43 .00 981.67 YEAR 2016 WM1 ILM RE TAX 2,224.71 .00 2,224.71 .00 478.31 478.31 .00 2,703.02 WM1 ILM PP TAX 363.83 .00 363.83 .00 78.22 78.22 .00 442.05 WM1L ILM LATE LIST PEN .00 36.38 36.38 .00 7.82 7.82 .00 44.20 TOTALS FOR 2016 2,588.54 36.38 2,624.92 .00 564.35 564.35 .00 3,189.27 YEAR 2017 WM1 ILM RE TAX 2,204.67 .00 2,204.67 .00 283.89 283.89 .00 2,488.56 WM1 ILM PP TAX 362.63 .00 362.63 .00 45.33 45.33 .00 407.96 WM1L ILM LATE LIST PEN .00 36.26 36.26 .00 4.53 4.53 .00 40.79 TOTALS FOR 2017 2,567.30 36.26 2,603.56 .00 333.75 333.75 .00 2,937.31 03/20/2019 09:07 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/14/2019 TO 03/14/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 WM1 ILM RE TAX 10,264.21 .00 10,264.21 .00 368.97 368.97 .00 10,633.18 WM1 ILM PP TAX 411.65 .00 411.65 .00 14.42 14.42 .00 426.07 WM1L ILM LATE LIST PEN .00 41.17 41.17 .00 1.44 1.44 .00 42.61 TOTALS FOR 2018 10,675.86 41.17 10,717.03 .00 384.83 384.83 .00 11,101.86 GROUP TYPE TOTAL 21,420.12 170.80 21,590.92 .00 3,672.54 3,672.54 .00 25,263.46 ** END OF REPORT - Generated by CALA BLONDIN **