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WM 08 27 2019 08/28/2019 16:12 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/27/2019 TO 08/27/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM PP TAX 1.57 .00 1.57 .00 .02 .02 .00 1.59 WM1L ILM LATE LIST PEN .00 .16 .16 .00 .00 .00 .00 .16 TOTALS FOR 2009 1.57 .16 1.73 .00 .02 .02 .00 1.75 YEAR 2014 WM1 ILM RE TAX 44.62 .00 44.62 .00 19.30 19.30 .00 63.92 WM1 ILM PP TAX 23.00 .00 23.00 .00 9.95 9.95 .00 32.95 WM1L ILM LATE LIST PEN .00 2.30 2.30 .00 .99 .99 .00 3.29 TOTALS FOR 2014 67.62 2.30 69.92 .00 30.24 30.24 .00 100.16 YEAR 2015 WM1 ILM RE TAX 47.05 .00 47.05 .00 16.11 16.11 .00 63.16 WM1 ILM PP TAX 23.57 .00 23.57 .00 8.07 8.07 .00 31.64 TOTALS FOR 2015 70.62 .00 70.62 .00 24.18 24.18 .00 94.80 YEAR 2016 WM1 ILM RE TAX 241.54 .00 241.54 .00 228.83 228.83 .00 470.37 WM1 ILM PP TAX 1.21 .00 1.21 .00 .31 .31 .00 1.52 TOTALS FOR 2016 242.75 .00 242.75 .00 229.14 229.14 .00 471.89 YEAR 2017 WM1 ILM RE TAX 60.09 .00 60.09 .00 86.46 86.46 .00 146.55 TOTALS FOR 2017 60.09 .00 60.09 .00 86.46 86.46 .00 146.55 YEAR 2018 WM1 ILM RE TAX 1,404.01 .00 1,404.01 .00 124.90 124.90 .00 1,528.91 TOTALS FOR 2018 1,404.01 .00 1,404.01 .00 124.90 124.90 .00 1,528.91 YEAR 2019 WM1 ILM RE TAX 452,832.15 .00 452,832.15 .00 .00 .00 .00 452,832.15 WM2 CBD MDS 785.75 .00 785.75 .00 .00 .00 .00 785.75 08/28/2019 16:12 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/27/2019 TO 08/27/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2019 453,617.90 .00 453,617.90 .00 .00 .00 .00 453,617.90 GROUP TYPE TOTAL 455,464.56 2.46 455,467.02 .00 494.94 494.94 .00 455,961.96 ** END OF REPORT - Generated by CALA BLONDIN **