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WM 04 08 2019 04/16/2019 09:42 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/08/2019 TO 04/08/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 6.76 .00 6.76 .00 .69 .69 .00 7.45 TOTALS FOR 2014 6.76 .00 6.76 .00 .69 .69 .00 7.45 YEAR 2016 WM1 ILM RE TAX 48.16 .00 48.16 .00 83.11 83.11 .00 131.27 WM1 ILM PP TAX 1.82 .00 1.82 .00 .41 .41 .00 2.23 TOTALS FOR 2016 49.98 .00 49.98 .00 83.52 83.52 .00 133.50 YEAR 2017 WM1 ILM RE TAX 598.56 .00 598.56 .00 78.79 78.79 .00 677.35 WM1 ILM PP TAX 240.79 .00 240.79 .00 1.86 1.86 .00 242.65 TOTALS FOR 2017 839.35 .00 839.35 .00 80.65 80.65 .00 920.00 YEAR 2018 WM1 ILM RE TAX 17,358.11 .00 17,358.11 .00 812.28 812.28 .00 18,170.39 WM2 CBD MDS 10.65 .00 10.65 .00 5.69 5.69 .00 16.34 WM1 ILM PP TAX 695.03 .00 695.03 .00 29.68 29.68 .00 724.71 WM1L ILM LATE LIST PEN .00 253.77 253.77 .00 10.80 10.80 .00 264.57 TOTALS FOR 2018 18,063.79 253.77 18,317.56 .00 858.45 858.45 .00 19,176.01 YEAR 2019 WM1 ILM PP TAX 1,699.80 .00 1,699.80 .00 .00 .00 .00 1,699.80 WM1L ILM LATE LIST PEN .00 556.77 556.77 .00 .00 .00 .00 556.77 TOTALS FOR 2019 1,699.80 556.77 2,256.57 .00 .00 .00 .00 2,256.57 GROUP TYPE TOTAL 20,659.68 810.54 21,470.22 .00 1,023.31 1,023.31 .00 22,493.53 ** END OF REPORT - Generated by CALA BLONDIN **