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WM 10 22 2019 10/23/2019 10:02 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/22/2019 TO 10/22/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM PP TAX 21.63 .00 21.63 .00 7.73 7.73 .00 29.36 WM1L ILM LATE LIST PEN .00 2.16 2.16 .00 .77 .77 .00 2.93 TOTALS FOR 2015 21.63 2.16 23.79 .00 8.50 8.50 .00 32.29 YEAR 2016 WM1 ILM PP TAX 38.29 .00 38.29 .00 6.77 6.77 .00 45.06 WM1L ILM LATE LIST PEN .00 3.83 3.83 .00 .68 .68 .00 4.51 TOTALS FOR 2016 38.29 3.83 42.12 .00 7.45 7.45 .00 49.57 YEAR 2017 WM1 ILM PP TAX 50.46 .00 50.46 .00 8.96 8.96 .00 59.42 WM1L ILM LATE LIST PEN .00 5.05 5.05 .00 .90 .90 .00 5.95 TOTALS FOR 2017 50.46 5.05 55.51 .00 9.86 9.86 .00 65.37 YEAR 2018 WM1 ILM RE TAX 150.82 .00 150.82 .00 2.91 2.91 .00 153.73 WM1 ILM PP TAX 60.62 .00 60.62 .00 5.13 5.13 .00 65.75 WM1L ILM LATE LIST PEN .00 5.16 5.16 .00 .43 .43 .00 5.59 TOTALS FOR 2018 211.44 5.16 216.60 .00 8.47 8.47 .00 225.07 YEAR 2019 WM1 ILM RE TAX 167,598.37 .00 167,598.37 .00 .00 .00 .00 167,598.37 WM2 CBD MDS 565.67 .00 565.67 .00 .00 .00 .00 565.67 WM1 ILM PP TAX 11,121.45 .00 11,121.45 .00 .00 .00 .00 11,121.45 WM1L ILM LATE LIST PEN .00 164.09 164.09 .00 .00 .00 .00 164.09 WM2 CBD MSD PP TAX 28.22 .00 28.22 .00 .00 .00 .00 28.22 TOTALS FOR 2019 179,313.71 164.09 179,477.80 .00 .00 .00 .00 179,477.80 GROUP TYPE TOTAL 179,635.53 180.29 179,815.82 .00 34.28 34.28 .00 179,850.10 ** END OF REPORT - Generated by CALA BLONDIN **