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WM 03 26 2019
03/28/2019 08:16 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/26/2019 TO 03/26/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM PP TAX 4.07 .00 4.07 .00 2.27 2.27 .00 6.34 WM1L ILM LATE LIST PEN .00 .41 .41 .00 .63 .63 .00 1.04 TOTALS FOR 2009 4.07 .41 4.48 .00 2.90 2.90 .00 7.38 YEAR 2014 WM1 ILM RE TAX 5.17 .00 5.17 .00 1.45 1.45 .00 6.62 TOTALS FOR 2014 5.17 .00 5.17 .00 1.45 1.45 .00 6.62 YEAR 2015 WM1 ILM RE TAX 93.04 .00 93.04 .00 .00 .00 .00 93.04 TOTALS FOR 2015 93.04 .00 93.04 .00 .00 .00 .00 93.04 YEAR 2016 WM1 ILM RE TAX .00 .00 .00 .00 14.44 14.44 .00 14.44 TOTALS FOR 2016 .00 .00 .00 .00 14.44 14.44 .00 14.44 YEAR 2017 WM1 ILM RE TAX 942.42 .00 942.42 .00 117.52 117.52 .00 1,059.94 WM1 ILM PP TAX 160.73 .00 160.73 .00 50.11 50.11 .00 210.84 WM1L ILM LATE LIST PEN .00 16.07 16.07 .00 5.01 5.01 .00 21.08 TOTALS FOR 2017 1,103.15 16.07 1,119.22 .00 172.64 172.64 .00 1,291.86 YEAR 2018 WM1 ILM RE TAX 19,572.39 .00 19,572.39 .00 621.72 621.72 .00 20,194.11 WM2 CBD MDS 241.85 .00 241.85 .00 8.47 8.47 .00 250.32 WM1 ILM PP TAX 2,716.19 .00 2,716.19 .00 95.09 95.09 .00 2,811.28 WM1L ILM LATE LIST PEN .00 141.18 141.18 .00 4.95 4.95 .00 146.13 TOTALS FOR 2018 22,530.43 141.18 22,671.61 .00 730.23 730.23 .00 23,401.84 YEAR 2019 WM1 ILM PP TAX 12.79 .00 12.79 .00 .00 .00 .00 12.79 03/28/2019 08:16 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/26/2019 TO 03/26/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2019 12.79 .00 12.79 .00 .00 .00 .00 12.79 GROUP TYPE TOTAL 23,748.65 157.66 23,906.31 .00 921.66 921.66 .00 24,827.97 ** END OF REPORT - Generated by CALA BLONDIN **