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WM 07 09 2019 07/11/2019 07:33 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/09/2019 TO 07/09/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM PP TAX 2.79 .00 2.79 .00 1.07 1.07 .00 3.86 WM1L ILM LATE LIST PEN .00 .28 .28 .00 .11 .11 .00 .39 TOTALS FOR 2014 2.79 .28 3.07 .00 1.18 1.18 .00 4.25 YEAR 2015 WM1 ILM PP TAX 83.50 .00 83.50 .00 27.98 27.98 .00 111.48 WM1L ILM LATE LIST PEN .00 8.35 8.35 .00 2.80 2.80 .00 11.15 TOTALS FOR 2015 83.50 8.35 91.85 .00 30.78 30.78 .00 122.63 YEAR 2016 WM1 ILM PP TAX 17.87 .00 17.87 .00 4.35 4.35 .00 22.22 WM1L ILM LATE LIST PEN .00 1.78 1.78 .00 .44 .44 .00 2.22 TOTALS FOR 2016 17.87 1.78 19.65 .00 4.79 4.79 .00 24.44 YEAR 2017 WM1 ILM RE TAX 13.39 .00 13.39 .00 5.83 5.83 .00 19.22 WM1 ILM PP TAX 49.25 .00 49.25 .00 7.64 7.64 .00 56.89 WM1L ILM LATE LIST PEN .00 4.93 4.93 .00 .76 .76 .00 5.69 TOTALS FOR 2017 62.64 4.93 67.57 .00 14.23 14.23 .00 81.80 YEAR 2018 WM1 ILM RE TAX 843.36 .00 843.36 .00 69.34 69.34 .00 912.70 WM1 ILM PP TAX 49.64 .00 49.64 .00 2.80 2.80 .00 52.44 WM1L ILM LATE LIST PEN .00 1.71 1.71 .00 .07 .07 .00 1.78 TOTALS FOR 2018 893.00 1.71 894.71 .00 72.21 72.21 .00 966.92 GROUP TYPE TOTAL 1,059.80 17.05 1,076.85 .00 123.19 123.19 .00 1,200.04 ** END OF REPORT - Generated by CALA BLONDIN **