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WM 07 25 2019 07/30/2019 08:43 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/25/2019 TO 07/25/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 74.04 .00 74.04 .00 .56 .56 .00 74.60 WM1 ILM PP TAX 7.86 .00 7.86 .00 2.95 2.95 .00 10.81 WM1L ILM LATE LIST PEN .00 .79 .79 .00 .30 .30 .00 1.09 TOTALS FOR 2014 81.90 .79 82.69 .00 3.81 3.81 .00 86.50 YEAR 2015 WM1 ILM RE TAX .00 .00 .00 .00 1.01 1.01 .00 1.01 WM1 ILM PP TAX 4.39 .00 4.39 .00 1.35 1.35 .00 5.74 WM1L ILM LATE LIST PEN .00 .44 .44 .00 .14 .14 .00 .58 TOTALS FOR 2015 4.39 .44 4.83 .00 2.50 2.50 .00 7.33 YEAR 2016 WM1 ILM PP TAX 58.68 .00 58.68 .00 11.29 11.29 .00 69.97 WM1L ILM LATE LIST PEN .00 5.87 5.87 .00 1.13 1.13 .00 7.00 TOTALS FOR 2016 58.68 5.87 64.55 .00 12.42 12.42 .00 76.97 YEAR 2017 WM1 ILM RE TAX 66.71 .00 66.71 .00 10.34 10.34 .00 77.05 WM1 ILM PP TAX 25.10 .00 25.10 .00 3.89 3.89 .00 28.99 WM1L ILM LATE LIST PEN .00 2.51 2.51 .00 .39 .39 .00 2.90 TOTALS FOR 2017 91.81 2.51 94.32 .00 14.62 14.62 .00 108.94 YEAR 2018 WM1 ILM RE TAX 987.47 .00 987.47 .00 62.94 62.94 .00 1,050.41 WM1 ILM PP TAX 168.76 .00 168.76 .00 10.87 10.87 .00 179.63 WM1L ILM LATE LIST PEN .00 14.14 14.14 .00 .91 .91 .00 15.05 TOTALS FOR 2018 1,156.23 14.14 1,170.37 .00 74.72 74.72 .00 1,245.09 GROUP TYPE TOTAL 1,393.01 23.75 1,416.76 .00 108.07 108.07 .00 1,524.83 ** END OF REPORT - Generated by CALA BLONDIN **