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WM 05 31 2019 06/04/2019 08:34 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/31/2019 TO 05/31/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM PP TAX 354.06 .00 354.06 .00 53.11 53.11 .00 407.17 WM1L ILM LATE LIST PEN .00 35.41 35.41 .00 20.89 20.89 .00 56.30 TOTALS FOR 2012 354.06 35.41 389.47 .00 74.00 74.00 .00 463.47 YEAR 2015 WM1 ILM RE TAX 31.58 .00 31.58 .00 41.26 41.26 .00 72.84 TOTALS FOR 2015 31.58 .00 31.58 .00 41.26 41.26 .00 72.84 YEAR 2016 WM1 ILM RE TAX 246.78 .00 246.78 .00 1.85 1.85 .00 248.63 TOTALS FOR 2016 246.78 .00 246.78 .00 1.85 1.85 .00 248.63 YEAR 2017 WM1 ILM RE TAX 1,100.93 .00 1,100.93 .00 159.96 159.96 .00 1,260.89 TOTALS FOR 2017 1,100.93 .00 1,100.93 .00 159.96 159.96 .00 1,260.89 YEAR 2018 WM1 ILM RE TAX 20,828.78 .00 20,828.78 .00 1,035.58 1,035.58 .00 21,864.36 WM2 CBD MDS 2,421.06 .00 2,421.06 .00 121.05 121.05 .00 2,542.11 WM1 ILM PP TAX .55 .00 .55 .00 .01 .01 .00 .56 WM1L ILM LATE LIST PEN .00 .06 .06 .00 .00 .00 .00 .06 WM2 CBD MSD PP TAX .08 .00 .08 .00 .00 .00 .00 .08 WM2L CBD MSD LATE LIST .00 .01 .01 .00 .00 .00 .00 .01 TOTALS FOR 2018 23,250.47 .07 23,250.54 .00 1,156.64 1,156.64 .00 24,407.18 GROUP TYPE TOTAL 24,983.82 35.48 25,019.30 .00 1,433.71 1,433.71 .00 26,453.01 ** END OF REPORT - Generated by CALA BLONDIN **