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WM 08 15 2019
08/16/2019 15:09 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/15/2019 TO 08/15/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM RE TAX 228.13 .00 228.13 .00 262.92 262.92 .00 491.05 TOTALS FOR 2006 228.13 .00 228.13 .00 262.92 262.92 .00 491.05 YEAR 2009 WM1 ILM RE TAX 136.50 .00 136.50 .00 120.46 120.46 .00 256.96 TOTALS FOR 2009 136.50 .00 136.50 .00 120.46 120.46 .00 256.96 YEAR 2010 WM1 ILM RE TAX 151.89 .00 151.89 .00 120.37 120.37 .00 272.26 TOTALS FOR 2010 151.89 .00 151.89 .00 120.37 120.37 .00 272.26 YEAR 2011 WM1 ILM RE TAX 151.89 .00 151.89 .00 106.70 106.70 .00 258.59 TOTALS FOR 2011 151.89 .00 151.89 .00 106.70 106.70 .00 258.59 YEAR 2012 WM1 ILM RE TAX 242.77 .00 242.77 .00 152.79 152.79 .00 395.56 TOTALS FOR 2012 242.77 .00 242.77 .00 152.79 152.79 .00 395.56 YEAR 2013 WM1 ILM RE TAX 227.70 .00 227.70 .00 118.97 118.97 .00 346.67 TOTALS FOR 2013 227.70 .00 227.70 .00 118.97 118.97 .00 346.67 YEAR 2014 WM1 ILM RE TAX 232.76 .00 232.76 .00 100.67 100.67 .00 333.43 WM1 ILM PP TAX 2.87 .00 2.87 .00 .02 .02 .00 2.89 WM1L ILM LATE LIST PEN .00 .28 .28 .00 .00 .00 .00 .28 TOTALS FOR 2014 235.63 .28 235.91 .00 100.69 100.69 .00 336.60 08/16/2019 15:09 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/15/2019 TO 08/15/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM RE TAX 208.20 .00 208.20 .00 64.02 64.02 .00 272.22 TOTALS FOR 2015 208.20 .00 208.20 .00 64.02 64.02 .00 272.22 YEAR 2016 WM1 ILM RE TAX 245.41 .00 245.41 .00 61.97 61.97 .00 307.38 WM1 ILM PP TAX 4.95 .00 4.95 .00 1.11 1.11 .00 6.06 WM1L ILM LATE LIST PEN .00 .50 .50 .00 .11 .11 .00 .61 TOTALS FOR 2016 250.36 .50 250.86 .00 63.19 63.19 .00 314.05 YEAR 2017 WM1 ILM RE TAX 131.68 .00 131.68 .00 2.96 2.96 .00 134.64 WM1 ILM PP TAX 139.85 .00 139.85 .00 22.73 22.73 .00 162.58 WM1L ILM LATE LIST PEN .00 13.99 13.99 .00 2.27 2.27 .00 16.26 TOTALS FOR 2017 271.53 13.99 285.52 .00 27.96 27.96 .00 313.48 YEAR 2018 WM1 ILM RE TAX 935.62 .00 935.62 .00 42.67 42.67 .00 978.29 WM1 ILM PP TAX 1,892.24 .00 1,892.24 .00 137.19 137.19 .00 2,029.43 WM1L ILM LATE LIST PEN .00 22.72 22.72 .00 1.65 1.65 .00 24.37 TOTALS FOR 2018 2,827.86 22.72 2,850.58 .00 181.51 181.51 .00 3,032.09 YEAR 2019 WM1 ILM RE TAX 3,850.89 .00 3,850.89 .00 .00 .00 .00 3,850.89 TOTALS FOR 2019 3,850.89 .00 3,850.89 .00 .00 .00 .00 3,850.89 GROUP TYPE TOTAL 8,783.35 37.49 8,820.84 .00 1,319.58 1,319.58 .00 10,140.42 ** END OF REPORT - Generated by CALA BLONDIN **