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WM 07 24 2019 07/30/2019 08:44 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/24/2019 TO 07/24/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM PP TAX 76.27 .00 76.27 .00 32.41 32.41 .00 108.68 WM1L ILM LATE LIST PEN .00 7.63 7.63 .00 3.24 3.24 .00 10.87 TOTALS FOR 2014 76.27 7.63 83.90 .00 35.65 35.65 .00 119.55 YEAR 2015 WM1 ILM PP TAX 76.48 .00 76.48 .00 25.62 25.62 .00 102.10 WM1L ILM LATE LIST PEN .00 7.65 7.65 .00 2.56 2.56 .00 10.21 TOTALS FOR 2015 76.48 7.65 84.13 .00 28.18 28.18 .00 112.31 YEAR 2016 WM1 ILM PP TAX 71.00 .00 71.00 .00 17.40 17.40 .00 88.40 WM1L ILM LATE LIST PEN .00 7.10 7.10 .00 1.74 1.74 .00 8.84 TOTALS FOR 2016 71.00 7.10 78.10 .00 19.14 19.14 .00 97.24 YEAR 2017 WM1 ILM RE TAX 7.20 .00 7.20 .00 .00 .00 .00 7.20 WM1 ILM PP TAX 65.84 .00 65.84 .00 10.21 10.21 .00 76.05 WM1L ILM LATE LIST PEN .00 6.58 6.58 .00 1.02 1.02 .00 7.60 TOTALS FOR 2017 73.04 6.58 79.62 .00 11.23 11.23 .00 90.85 YEAR 2018 WM1 ILM RE TAX 444.27 .00 444.27 .00 21.84 21.84 .00 466.11 WM1 ILM PP TAX 142.66 .00 142.66 .00 35.25 35.25 .00 177.91 WM1L ILM LATE LIST PEN .00 15.64 15.64 .00 12.86 12.86 .00 28.50 WM2 CBD MSD PP TAX 10.47 .00 10.47 .00 .00 .00 .00 10.47 WM2L CBD MSD LATE LIST .00 1.05 1.05 .00 .00 .00 .00 1.05 TOTALS FOR 2018 597.40 16.69 614.09 .00 69.95 69.95 .00 684.04 GROUP TYPE TOTAL 894.19 45.65 939.84 .00 164.15 164.15 .00 1,103.99 ** END OF REPORT - Generated by CALA BLONDIN **