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WM 07 11 2019
07/16/2019 08:21 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/11/2019 TO 07/11/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM PP TAX 22.06 .00 22.06 .00 .35 .35 .00 22.41 TOTALS FOR 2012 22.06 .00 22.06 .00 .35 .35 .00 22.41 YEAR 2013 WM1 ILM PP TAX 244.86 .00 244.86 .00 124.27 124.27 .00 369.13 WM1L ILM LATE LIST PEN .00 24.49 24.49 .00 12.43 12.43 .00 36.92 TOTALS FOR 2013 244.86 24.49 269.35 .00 136.70 136.70 .00 406.05 YEAR 2014 WM1 ILM RE TAX 927.92 .00 927.92 .00 379.94 379.94 .00 1,307.86 WM1 ILM PP TAX 312.87 .00 312.87 .00 130.62 130.62 .00 443.49 WM1L ILM LATE LIST PEN .00 31.29 31.29 .00 13.06 13.06 .00 44.35 TOTALS FOR 2014 1,240.79 31.29 1,272.08 .00 523.62 523.62 .00 1,795.70 YEAR 2015 WM1 ILM RE TAX 12.61 .00 12.61 .00 .91 .91 .00 13.52 WM1 ILM PP TAX 329.88 .00 329.88 .00 108.04 108.04 .00 437.92 WM1L ILM LATE LIST PEN .00 32.99 32.99 .00 10.80 10.80 .00 43.79 TOTALS FOR 2015 342.49 32.99 375.48 .00 119.75 119.75 .00 495.23 YEAR 2016 WM1 ILM RE TAX 34.40 .00 34.40 .00 .56 .56 .00 34.96 WM1 ILM PP TAX 329.88 .00 329.88 .00 78.35 78.35 .00 408.23 WM1L ILM LATE LIST PEN .00 32.99 32.99 .00 7.84 7.84 .00 40.83 TOTALS FOR 2016 364.28 32.99 397.27 .00 86.75 86.75 .00 484.02 YEAR 2017 WM1 ILM PP TAX 6.55 .00 6.55 .00 .74 .74 .00 7.29 WM1L ILM LATE LIST PEN .00 .66 .66 .00 .07 .07 .00 .73 TOTALS FOR 2017 6.55 .66 7.21 .00 .81 .81 .00 8.02 07/16/2019 08:21 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/11/2019 TO 07/11/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 WM1 ILM RE TAX 459.73 .00 459.73 .00 17.52 17.52 .00 477.25 WM2 CBD MDS 1.52 .00 1.52 .00 .03 .03 .00 1.55 WM1 ILM PP TAX 341.71 .00 341.71 .00 19.61 19.61 .00 361.32 WM1L ILM LATE LIST PEN .00 34.17 34.17 .00 1.96 1.96 .00 36.13 TOTALS FOR 2018 802.96 34.17 837.13 .00 39.12 39.12 .00 876.25 GROUP TYPE TOTAL 3,023.99 156.59 3,180.58 .00 907.10 907.10 .00 4,087.68 ** END OF REPORT - Generated by CALA BLONDIN **