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WM 03 22 2019
03/27/2019 08:39 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/22/2019 TO 03/22/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX 106.80 .00 106.80 .00 28.04 28.04 .00 134.84 TOTALS FOR 2013 106.80 .00 106.80 .00 28.04 28.04 .00 134.84 YEAR 2014 WM1 ILM RE TAX 236.44 .00 236.44 .00 93.39 93.39 .00 329.83 TOTALS FOR 2014 236.44 .00 236.44 .00 93.39 93.39 .00 329.83 YEAR 2015 WM1 ILM RE TAX 45.73 .00 45.73 .00 .00 .00 .00 45.73 TOTALS FOR 2015 45.73 .00 45.73 .00 .00 .00 .00 45.73 YEAR 2016 WM1 ILM RE TAX 889.73 .00 889.73 .00 191.30 191.30 .00 1,081.03 WM1 ILM PP TAX 9.48 .00 9.48 .00 2.04 2.04 .00 11.52 WM1L ILM LATE LIST PEN .00 .95 .95 .00 .20 .20 .00 1.15 TOTALS FOR 2016 899.21 .95 900.16 .00 193.54 193.54 .00 1,093.70 YEAR 2017 WM1 ILM RE TAX 229.14 .00 229.14 .00 18.36 18.36 .00 247.50 WM1 ILM PP TAX 197.54 .00 197.54 .00 55.63 55.63 .00 253.17 WM1L ILM LATE LIST PEN .00 .72 .72 .00 .09 .09 .00 .81 TOTALS FOR 2017 426.68 .72 427.40 .00 74.08 74.08 .00 501.48 YEAR 2018 WM1 ILM RE TAX 12,322.95 .00 12,322.95 .00 459.78 459.78 .00 12,782.73 WM2 CBD MDS 46.20 .00 46.20 .00 1.40 1.40 .00 47.60 WM1 ILM PP TAX 322.01 .00 322.01 .00 14.08 14.08 .00 336.09 WM1L ILM LATE LIST PEN .00 23.11 23.11 .00 .80 .80 .00 23.91 WM2 CBD MSD PP TAX 5.65 .00 5.65 .00 .59 .59 .00 6.24 TOTALS FOR 2018 12,696.81 23.11 12,719.92 .00 476.65 476.65 .00 13,196.57 GROUP TYPE TOTAL 14,411.67 24.78 14,436.45 .00 865.70 865.70 .00 15,302.15 03/27/2019 08:39 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/22/2019 TO 03/22/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by CALA BLONDIN **