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WM 08 08 2019 08/13/2019 11:53 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/08/2019 TO 08/08/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM PP TAX 382.38 .00 382.38 .00 337.45 337.45 .00 719.83 WM1L ILM LATE LIST PEN .00 38.24 38.24 .00 33.75 33.75 .00 71.99 TOTALS FOR 2009 382.38 38.24 420.62 .00 371.20 371.20 .00 791.82 YEAR 2015 WM1 ILM PP TAX 349.69 .00 349.69 .00 119.77 119.77 .00 469.46 WM1L ILM LATE LIST PEN .00 34.97 34.97 .00 11.98 11.98 .00 46.95 TOTALS FOR 2015 349.69 34.97 384.66 .00 131.75 131.75 .00 516.41 YEAR 2016 WM1 ILM RE TAX 1,786.50 .00 1,786.50 .00 451.09 451.09 .00 2,237.59 WM1 ILM PP TAX 335.14 .00 335.14 .00 84.62 84.62 .00 419.76 WM1L ILM LATE LIST PEN .00 33.51 33.51 .00 8.46 8.46 .00 41.97 TOTALS FOR 2016 2,121.64 33.51 2,155.15 .00 544.17 544.17 .00 2,699.32 YEAR 2017 WM1 ILM RE TAX 2,029.22 .00 2,029.22 .00 329.32 329.32 .00 2,358.54 WM1 ILM PP TAX 319.53 .00 319.53 .00 51.92 51.92 .00 371.45 WM1L ILM LATE LIST PEN .00 31.95 31.95 .00 5.19 5.19 .00 37.14 TOTALS FOR 2017 2,348.75 31.95 2,380.70 .00 386.43 386.43 .00 2,767.13 YEAR 2018 WM1 ILM RE TAX 1,255.69 .00 1,255.69 .00 52.33 52.33 .00 1,308.02 WM1 ILM PP TAX 311.50 .00 311.50 .00 22.58 22.58 .00 334.08 WM1L ILM LATE LIST PEN .00 31.15 31.15 .00 2.26 2.26 .00 33.41 TOTALS FOR 2018 1,567.19 31.15 1,598.34 .00 77.17 77.17 .00 1,675.51 YEAR 2019 WM1 ILM PP TAX 44.00 .00 44.00 .00 .00 .00 .00 44.00 WM1L ILM LATE LIST PEN .00 13.16 13.16 .00 .00 .00 .00 13.16 TOTALS FOR 2019 44.00 13.16 57.16 .00 .00 .00 .00 57.16 GROUP TYPE TOTAL 6,813.65 182.98 6,996.63 .00 1,510.72 1,510.72 .00 8,507.35 08/13/2019 11:53 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/08/2019 TO 08/08/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by CALA BLONDIN **