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WM 07 05 2019
07/09/2019 14:15 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/05/2019 TO 07/05/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM PP TAX 56.46 .00 56.46 .00 39.24 39.24 .00 95.70 WM1L ILM LATE LIST PEN .00 5.65 5.65 .00 3.93 3.93 .00 9.58 TOTALS FOR 2011 56.46 5.65 62.11 .00 43.17 43.17 .00 105.28 YEAR 2013 WM1 ILM PP TAX 85.83 .00 85.83 .00 44.20 44.20 .00 130.03 WM1L ILM LATE LIST PEN .00 8.58 8.58 .00 4.42 4.42 .00 13.00 TOTALS FOR 2013 85.83 8.58 94.41 .00 48.62 48.62 .00 143.03 YEAR 2014 WM1 ILM PP TAX 87.74 .00 87.74 .00 37.29 37.29 .00 125.03 WM1L ILM LATE LIST PEN .00 8.77 8.77 .00 3.73 3.73 .00 12.50 TOTALS FOR 2014 87.74 8.77 96.51 .00 41.02 41.02 .00 137.53 YEAR 2015 WM1 ILM PP TAX 92.51 .00 92.51 .00 30.99 30.99 .00 123.50 WM1L ILM LATE LIST PEN .00 9.25 9.25 .00 3.10 3.10 .00 12.35 TOTALS FOR 2015 92.51 9.25 101.76 .00 34.09 34.09 .00 135.85 YEAR 2016 WM1 ILM RE TAX 729.44 .00 729.44 .00 178.71 178.71 .00 908.15 WM1 ILM PP TAX 92.51 .00 92.51 .00 22.66 22.66 .00 115.17 WM1L ILM LATE LIST PEN .00 9.25 9.25 .00 2.27 2.27 .00 11.52 TOTALS FOR 2016 821.95 9.25 831.20 .00 203.64 203.64 .00 1,034.84 YEAR 2017 WM1 ILM RE TAX 1,051.14 .00 1,051.14 .00 180.32 180.32 .00 1,231.46 WM1 ILM PP TAX 92.20 .00 92.20 .00 14.29 14.29 .00 106.49 WM1L ILM LATE LIST PEN .00 9.22 9.22 .00 1.43 1.43 .00 10.65 TOTALS FOR 2017 1,143.34 9.22 1,152.56 .00 196.04 196.04 .00 1,348.60 07/09/2019 14:15 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/05/2019 TO 07/05/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 WM1 ILM RE TAX 1,002.20 .00 1,002.20 .00 58.88 58.88 .00 1,061.08 WM1 ILM PP TAX 95.06 .00 95.06 .00 6.18 6.18 .00 101.24 WM1L ILM LATE LIST PEN .00 9.51 9.51 .00 .62 .62 .00 10.13 TOTALS FOR 2018 1,097.26 9.51 1,106.77 .00 65.68 65.68 .00 1,172.45 GROUP TYPE TOTAL 3,385.09 60.23 3,445.32 .00 632.26 632.26 .00 4,077.58 ** END OF REPORT - Generated by CALA BLONDIN **