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WM 03 15 2019
03/20/2019 09:08 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/15/2019 TO 03/15/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM PP TAX 48.08 .00 48.08 .00 18.99 18.99 .00 67.07 WM1L ILM LATE LIST PEN .00 4.81 4.81 .00 1.90 1.90 .00 6.71 TOTALS FOR 2014 48.08 4.81 52.89 .00 20.89 20.89 .00 73.78 YEAR 2015 WM1 ILM RE TAX 91.45 .00 91.45 .00 .00 .00 .00 91.45 WM1 ILM PP TAX 34.98 .00 34.98 .00 10.67 10.67 .00 45.65 WM1L ILM LATE LIST PEN .00 .49 .49 .00 .15 .15 .00 .64 TOTALS FOR 2015 126.43 .49 126.92 .00 10.82 10.82 .00 137.74 YEAR 2016 WM1 ILM RE TAX 4,354.84 .00 4,354.84 .00 936.28 936.28 .00 5,291.12 WM1 ILM PP TAX 31.24 .00 31.24 .00 6.71 6.71 .00 37.95 WM1L ILM LATE LIST PEN .00 3.13 3.13 .00 .68 .68 .00 3.81 TOTALS FOR 2016 4,386.08 3.13 4,389.21 .00 943.67 943.67 .00 5,332.88 YEAR 2017 WM1 ILM RE TAX 4,934.07 .00 4,934.07 .00 616.76 616.76 .00 5,550.83 WM1 ILM PP TAX 4.83 .00 4.83 .00 .60 .60 .00 5.43 WM1L ILM LATE LIST PEN .00 .48 .48 .00 .06 .06 .00 .54 TOTALS FOR 2017 4,938.90 .48 4,939.38 .00 617.42 617.42 .00 5,556.80 YEAR 2018 WM1 ILM RE TAX 17,088.36 .00 17,088.36 .00 610.30 610.30 .00 17,698.66 WM2 CBD MDS 235.42 .00 235.42 .00 6.31 6.31 .00 241.73 WM1 ILM PP TAX 491.99 .00 491.99 .00 17.51 17.51 .00 509.50 WM1L ILM LATE LIST PEN .00 37.16 37.16 .00 1.32 1.32 .00 38.48 WM2 CBD MSD PP TAX .35 .00 .35 .00 .01 .01 .00 .36 WM2L CBD MSD LATE LIST .00 .04 .04 .00 .00 .00 .00 .04 TOTALS FOR 2018 17,816.12 37.20 17,853.32 .00 635.45 635.45 .00 18,488.77 YEAR 2019 WM1 ILM PP TAX 32.99 .00 32.99 .00 .00 .00 .00 32.99 WM1L ILM LATE LIST PEN .00 6.60 6.60 .00 .00 .00 .00 6.60 03/20/2019 09:08 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/15/2019 TO 03/15/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2019 32.99 6.60 39.59 .00 .00 .00 .00 39.59 GROUP TYPE TOTAL 27,348.60 52.71 27,401.31 .00 2,228.25 2,228.25 .00 29,629.56 ** END OF REPORT - Generated by CALA BLONDIN **