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WM 06 10 2019
06/18/2019 08:11 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/10/2019 TO 06/10/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM RE TAX 305.74 .00 305.74 .00 18.67 18.67 .00 324.41 WM1 ILM PP TAX 10.38 .00 10.38 .00 2.47 2.47 .00 12.85 WM1L ILM LATE LIST PEN .00 1.04 1.04 .00 .25 .25 .00 1.29 TOTALS FOR 2016 316.12 1.04 317.16 .00 21.39 21.39 .00 338.55 YEAR 2017 WM1 ILM RE TAX 526.04 .00 526.04 .00 51.29 51.29 .00 577.33 WM1 ILM PP TAX 41.87 .00 41.87 .00 5.34 5.34 .00 47.21 WM1L ILM LATE LIST PEN .00 4.19 4.19 .00 .53 .53 .00 4.72 TOTALS FOR 2017 567.91 4.19 572.10 .00 57.16 57.16 .00 629.26 YEAR 2018 WM1 ILM RE TAX 8,479.98 .00 8,479.98 .00 449.39 449.39 .00 8,929.37 WM2 CBD MDS 773.65 .00 773.65 .00 41.30 41.30 .00 814.95 WM1 ILM PP TAX 2,450.14 .00 2,450.14 .00 155.43 155.43 .00 2,605.57 WM1L ILM LATE LIST PEN .00 320.67 320.67 .00 25.56 25.56 .00 346.23 WM2 CBD MSD PP TAX 8.12 .00 8.12 .00 .20 .20 .00 8.32 WM2L CBD MSD LATE LIST .00 .82 .82 .00 .02 .02 .00 .84 TOTALS FOR 2018 11,711.89 321.49 12,033.38 .00 671.90 671.90 .00 12,705.28 GROUP TYPE TOTAL 12,595.92 326.72 12,922.64 .00 750.45 750.45 .00 13,673.09 ** END OF REPORT - Generated by CALA BLONDIN **