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WM 05 03 2019 05/09/2019 08:24 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/03/2019 TO 05/03/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM RE TAX 53.16 .00 53.16 .00 29.29 29.29 .00 82.45 TOTALS FOR 2012 53.16 .00 53.16 .00 29.29 29.29 .00 82.45 YEAR 2015 WM1 ILM RE TAX 19.89 .00 19.89 .00 5.82 5.82 .00 25.71 WM1 ILM PP TAX 55.13 .00 55.13 .00 17.23 17.23 .00 72.36 WM1L ILM LATE LIST PEN .00 5.51 5.51 .00 1.72 1.72 .00 7.23 TOTALS FOR 2015 75.02 5.51 80.53 .00 24.77 24.77 .00 105.30 YEAR 2016 WM1 ILM RE TAX 2.84 .00 2.84 .00 .04 .04 .00 2.88 WM1 ILM PP TAX 98.82 .00 98.82 .00 19.43 19.43 .00 118.25 WM1L ILM LATE LIST PEN .00 2.18 2.18 .00 .23 .23 .00 2.41 TOTALS FOR 2016 101.66 2.18 103.84 .00 19.70 19.70 .00 123.54 YEAR 2017 WM1 ILM RE TAX 519.10 .00 519.10 .00 81.64 81.64 .00 600.74 TOTALS FOR 2017 519.10 .00 519.10 .00 81.64 81.64 .00 600.74 YEAR 2018 WM1 ILM RE TAX 10,725.58 .00 10,725.58 .00 506.13 506.13 .00 11,231.71 WM2 CBD MDS 934.59 .00 934.59 .00 47.86 47.86 .00 982.45 WM1 ILM PP TAX 526.43 .00 526.43 .00 26.23 26.23 .00 552.66 WM1L ILM LATE LIST PEN .00 44.33 44.33 .00 2.22 2.22 .00 46.55 TOTALS FOR 2018 12,186.60 44.33 12,230.93 .00 582.44 582.44 .00 12,813.37 GROUP TYPE TOTAL 12,935.54 52.02 12,987.56 .00 737.84 737.84 .00 13,725.40 ** END OF REPORT - Generated by CALA BLONDIN **