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WM 03 28 2019 04/02/2019 08:42 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/28/2019 TO 03/28/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM RE TAX 82.10 .00 82.10 .00 9.43 9.43 .00 91.53 WM1 ILM PP TAX 25.35 .00 25.35 .00 3.17 3.17 .00 28.52 TOTALS FOR 2017 107.45 .00 107.45 .00 12.60 12.60 .00 120.05 YEAR 2018 WM1 ILM RE TAX 11,926.91 .00 11,926.91 .00 457.29 457.29 .00 12,384.20 WM2 CBD MDS 487.78 .00 487.78 .00 17.07 17.07 .00 504.85 WM1 ILM PP TAX 1,290.27 .00 1,290.27 .00 32.25 32.25 .00 1,322.52 WM1L ILM LATE LIST PEN .00 36.05 36.05 .00 1.27 1.27 .00 37.32 TOTALS FOR 2018 13,704.96 36.05 13,741.01 .00 507.88 507.88 .00 14,248.89 YEAR 2019 WM1 ILM PP TAX 1,897.31 .00 1,897.31 .00 .00 .00 .00 1,897.31 WM1L ILM LATE LIST PEN .00 72.20 72.20 .00 .00 .00 .00 72.20 WM2 CBD MSD PP TAX 53.37 .00 53.37 .00 .00 .00 .00 53.37 WM2L CBD MSD LATE LIST .00 10.45 10.45 .00 .00 .00 .00 10.45 TOTALS FOR 2019 1,950.68 82.65 2,033.33 .00 .00 .00 .00 2,033.33 GROUP TYPE TOTAL 15,763.09 118.70 15,881.79 .00 520.48 520.48 .00 16,402.27 ** END OF REPORT - Generated by CALA BLONDIN **