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WM 07 17 2019
07/18/2019 11:29 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:07/17/2019 TO 07/17/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 WM1 ILM PP TAX 362.84 .00 362.84 .00 .00 .00 .00 362.84 TOTALS FOR 2018 362.84 .00 362.84 .00 .00 .00 .00 362.84 GROUP TYPE TOTAL 362.84 .00 362.84 .00 .00 .00 .00 362.84 07/18/2019 11:29 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/17/2019 TO 07/17/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 31.94 .00 31.94 .00 .24 .24 .00 32.18 TOTALS FOR 2014 31.94 .00 31.94 .00 .24 .24 .00 32.18 YEAR 2015 WM1 ILM PP TAX 2.90 .00 2.90 .00 .89 .89 .00 3.79 WM1L ILM LATE LIST PEN .00 .30 .30 .00 .09 .09 .00 .39 TOTALS FOR 2015 2.90 .30 3.20 .00 .98 .98 .00 4.18 YEAR 2016 WM1 ILM RE TAX 34.67 .00 34.67 .00 97.08 97.08 .00 131.75 WM1 ILM PP TAX 163.82 .00 163.82 .00 40.14 40.14 .00 203.96 WM1L ILM LATE LIST PEN .00 16.39 16.39 .00 4.02 4.02 .00 20.41 TOTALS FOR 2016 198.49 16.39 214.88 .00 141.24 141.24 .00 356.12 YEAR 2017 WM1 ILM PP TAX 48.64 .00 48.64 .00 7.54 7.54 .00 56.18 WM1L ILM LATE LIST PEN .00 4.86 4.86 .00 .75 .75 .00 5.61 TOTALS FOR 2017 48.64 4.86 53.50 .00 8.29 8.29 .00 61.79 YEAR 2018 WM1 ILM RE TAX 4,523.39 .00 4,523.39 .00 241.77 241.77 .00 4,765.16 WM1 ILM PP TAX 204.17 .00 204.17 .00 13.27 13.27 .00 217.44 WM1L ILM LATE LIST PEN .00 20.42 20.42 .00 1.33 1.33 .00 21.75 TOTALS FOR 2018 4,727.56 20.42 4,747.98 .00 256.37 256.37 .00 5,004.35 GROUP TYPE TOTAL 5,009.53 41.97 5,051.50 .00 407.12 407.12 .00 5,458.62 ** END OF REPORT - Generated by CALA BLONDIN **