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WM 08 23 2019
08/28/2019 09:43 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/23/2019 TO 08/23/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM PP TAX 26.73 .00 26.73 .00 13.97 13.97 .00 40.70 TOTALS FOR 2013 26.73 .00 26.73 .00 13.97 13.97 .00 40.70 YEAR 2014 WM1 ILM RE TAX 6.71 .00 6.71 .00 .00 .00 .00 6.71 WM1 ILM PP TAX .00 .00 .00 .00 9.02 9.02 .00 9.02 WM1L ILM LATE LIST PEN .00 .00 .00 .00 1.44 1.44 .00 1.44 TOTALS FOR 2014 6.71 .00 6.71 .00 10.46 10.46 .00 17.17 YEAR 2015 WM1 ILM RE TAX 796.79 .00 796.79 .00 230.37 230.37 .00 1,027.16 WM1 ILM PP TAX 250.46 .00 250.46 .00 83.06 83.06 .00 333.52 WM1L ILM LATE LIST PEN .00 25.05 25.05 .00 8.31 8.31 .00 33.36 TOTALS FOR 2015 1,047.25 25.05 1,072.30 .00 321.74 321.74 .00 1,394.04 YEAR 2016 WM1 ILM RE TAX 1,035.00 .00 1,035.00 .00 261.34 261.34 .00 1,296.34 WM1 ILM PP TAX 656.73 .00 656.73 .00 165.83 165.83 .00 822.56 WM1L ILM LATE LIST PEN .00 65.67 65.67 .00 16.58 16.58 .00 82.25 TOTALS FOR 2016 1,691.73 65.67 1,757.40 .00 443.75 443.75 .00 2,201.15 YEAR 2017 WM1 ILM RE TAX 46.66 .00 46.66 .00 3.50 3.50 .00 50.16 WM1 ILM PP TAX 341.34 .00 341.34 .00 55.23 55.23 .00 396.57 WM1L ILM LATE LIST PEN .00 34.13 34.13 .00 5.52 5.52 .00 39.65 TOTALS FOR 2017 388.00 34.13 422.13 .00 64.25 64.25 .00 486.38 YEAR 2018 WM1 ILM RE TAX 1,562.20 .00 1,562.20 .00 92.74 92.74 .00 1,654.94 WM1 ILM PP TAX 670.74 .00 670.74 .00 48.63 48.63 .00 719.37 WM1L ILM LATE LIST PEN .00 67.08 67.08 .00 4.86 4.86 .00 71.94 TOTALS FOR 2018 2,232.94 67.08 2,300.02 .00 146.23 146.23 .00 2,446.25 08/28/2019 09:43 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/23/2019 TO 08/23/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2019 WM1 ILM RE TAX 297,966.05 .00 297,966.05 .00 .00 .00 .00 297,966.05 WM2 CBD MDS 1,631.17 .00 1,631.17 .00 .00 .00 .00 1,631.17 TOTALS FOR 2019 299,597.22 .00 299,597.22 .00 .00 .00 .00 299,597.22 GROUP TYPE TOTAL 304,990.58 191.93 305,182.51 .00 1,000.40 1,000.40 .00 306,182.91 ** END OF REPORT - Generated by CALA BLONDIN **