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WM 07 26 2019 07/30/2019 08:43 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/26/2019 TO 07/26/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM PP TAX 9.65 .00 9.65 .00 6.71 6.71 .00 16.36 TOTALS FOR 2011 9.65 .00 9.65 .00 6.71 6.71 .00 16.36 YEAR 2012 WM1 ILM PP TAX 9.92 .00 9.92 .00 6.00 6.00 .00 15.92 WM1L ILM LATE LIST PEN .00 .99 .99 .00 .60 .60 .00 1.59 TOTALS FOR 2012 9.92 .99 10.91 .00 6.60 6.60 .00 17.51 YEAR 2013 WM1 ILM PP TAX 22.50 .00 22.50 .00 11.59 11.59 .00 34.09 WM1L ILM LATE LIST PEN .00 2.25 2.25 .00 1.16 1.16 .00 3.41 TOTALS FOR 2013 22.50 2.25 24.75 .00 12.75 12.75 .00 37.50 YEAR 2015 WM1 ILM PP TAX 2.29 .00 2.29 .00 .77 .77 .00 3.06 TOTALS FOR 2015 2.29 .00 2.29 .00 .77 .77 .00 3.06 YEAR 2016 WM1 ILM RE TAX .00 .00 .00 .00 91.49 91.49 .00 91.49 WM1 ILM PP TAX 2.12 .00 2.12 .00 .52 .52 .00 2.64 TOTALS FOR 2016 2.12 .00 2.12 .00 92.01 92.01 .00 94.13 YEAR 2017 WM1 ILM RE TAX 358.06 .00 358.06 .00 109.94 109.94 .00 468.00 WM1 ILM PP TAX 328.50 .00 328.50 .00 50.92 50.92 .00 379.42 WM1L ILM LATE LIST PEN .00 65.70 65.70 .00 10.18 10.18 .00 75.88 TOTALS FOR 2017 686.56 65.70 752.26 .00 171.04 171.04 .00 923.30 YEAR 2018 WM1 ILM RE TAX 5,922.67 .00 5,922.67 .00 411.87 411.87 .00 6,334.54 WM1 ILM PP TAX 2,293.05 .00 2,293.05 .00 147.46 147.46 .00 2,440.51 WM1L ILM LATE LIST PEN .00 93.14 93.14 .00 6.05 6.05 .00 99.19 07/30/2019 08:43 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/26/2019 TO 07/26/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2018 8,215.72 93.14 8,308.86 .00 565.38 565.38 .00 8,874.24 GROUP TYPE TOTAL 8,948.76 162.08 9,110.84 .00 855.26 855.26 .00 9,966.10 ** END OF REPORT - Generated by CALA BLONDIN **