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WM 03 19 2019 03/26/2019 09:04 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/19/2019 TO 03/19/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM PP TAX 1.04 .00 1.04 .00 .59 .59 .00 1.63 WM1L ILM LATE LIST PEN .00 .10 .10 .00 .06 .06 .00 .16 TOTALS FOR 2013 1.04 .10 1.14 .00 .65 .65 .00 1.79 YEAR 2014 WM1 ILM PP TAX 25.07 .00 25.07 .00 9.90 9.90 .00 34.97 WM1L ILM LATE LIST PEN .00 2.51 2.51 .00 .99 .99 .00 3.50 TOTALS FOR 2014 25.07 2.51 27.58 .00 10.89 10.89 .00 38.47 YEAR 2015 WM1 ILM RE TAX 374.91 .00 374.91 .00 114.35 114.35 .00 489.26 WM1 ILM PP TAX 22.98 .00 22.98 .00 7.01 7.01 .00 29.99 WM1L ILM LATE LIST PEN .00 2.30 2.30 .00 .70 .70 .00 3.00 TOTALS FOR 2015 397.89 2.30 400.19 .00 122.06 122.06 .00 522.25 YEAR 2016 WM1 ILM RE TAX 322.86 .00 322.86 .00 56.60 56.60 .00 379.46 WM1 ILM PP TAX 19.64 .00 19.64 .00 4.22 4.22 .00 23.86 WM1L ILM LATE LIST PEN .00 1.96 1.96 .00 .42 .42 .00 2.38 TOTALS FOR 2016 342.50 1.96 344.46 .00 61.24 61.24 .00 405.70 YEAR 2017 WM1 ILM RE TAX 305.02 .00 305.02 .00 44.66 44.66 .00 349.68 WM1 ILM PP TAX 32.05 .00 32.05 .00 4.04 4.04 .00 36.09 WM1L ILM LATE LIST PEN .00 3.21 3.21 .00 .41 .41 .00 3.62 TOTALS FOR 2017 337.07 3.21 340.28 .00 49.11 49.11 .00 389.39 YEAR 2018 WM1 ILM RE TAX 21,426.04 .00 21,426.04 .00 893.87 893.87 .00 22,319.91 WM2 CBD MDS 136.63 .00 136.63 .00 5.59 5.59 .00 142.22 WM1 ILM PP TAX 9,367.49 .00 9,367.49 .00 330.25 330.25 .00 9,697.74 WM1L ILM LATE LIST PEN .00 277.46 277.46 .00 10.75 10.75 .00 288.21 WM2 CBD MSD PP TAX 5.53 .00 5.53 .00 .20 .20 .00 5.73 WM2L CBD MSD LATE LIST .00 .48 .48 .00 .01 .01 .00 .49 03/26/2019 09:04 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/19/2019 TO 03/19/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2018 30,935.69 277.94 31,213.63 .00 1,240.67 1,240.67 .00 32,454.30 GROUP TYPE TOTAL 32,039.26 288.02 32,327.28 .00 1,484.62 1,484.62 .00 33,811.90 ** END OF REPORT - Generated by CALA BLONDIN **