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WM 08 13 2019 08/16/2019 15:08 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/13/2019 TO 08/13/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 5.73 .00 5.73 .00 .48 .48 .00 6.21 WM1 ILM PP TAX 697.36 .00 697.36 .00 301.61 301.61 .00 998.97 WM1L ILM LATE LIST PEN .00 69.74 69.74 .00 30.16 30.16 .00 99.90 TOTALS FOR 2014 703.09 69.74 772.83 .00 332.25 332.25 .00 1,105.08 YEAR 2015 WM1 ILM RE TAX 12.97 .00 12.97 .00 .53 .53 .00 13.50 WM1 ILM PP TAX 13.10 .00 13.10 .00 4.49 4.49 .00 17.59 TOTALS FOR 2015 26.07 .00 26.07 .00 5.02 5.02 .00 31.09 YEAR 2016 WM1 ILM PP TAX 14.91 .00 14.91 .00 3.76 3.76 .00 18.67 WM1L ILM LATE LIST PEN .00 1.49 1.49 .00 .38 .38 .00 1.87 TOTALS FOR 2016 14.91 1.49 16.40 .00 4.14 4.14 .00 20.54 YEAR 2017 WM1 ILM RE TAX 71.06 .00 71.06 .00 59.69 59.69 .00 130.75 WM1 ILM PP TAX 10.44 .00 10.44 .00 1.70 1.70 .00 12.14 WM1L ILM LATE LIST PEN .00 1.04 1.04 .00 .17 .17 .00 1.21 TOTALS FOR 2017 81.50 1.04 82.54 .00 61.56 61.56 .00 144.10 YEAR 2018 WM1 ILM RE TAX 1,015.76 .00 1,015.76 .00 42.45 42.45 .00 1,058.21 WM1 ILM PP TAX 3,349.61 .00 3,349.61 .00 260.25 260.25 .00 3,609.86 WM1L ILM LATE LIST PEN .00 222.80 222.80 .00 17.90 17.90 .00 240.70 WM2 CBD MSD PP TAX 159.27 .00 159.27 .00 11.55 11.55 .00 170.82 TOTALS FOR 2018 4,524.64 222.80 4,747.44 .00 332.15 332.15 .00 5,079.59 YEAR 2019 WM1 ILM RE TAX 6,395.32 .00 6,395.32 .00 .00 .00 .00 6,395.32 TOTALS FOR 2019 6,395.32 .00 6,395.32 .00 .00 .00 .00 6,395.32 GROUP TYPE TOTAL 11,745.53 295.07 12,040.60 .00 735.12 735.12 .00 12,775.72 08/16/2019 15:08 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/13/2019 TO 08/13/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by CALA BLONDIN **