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WM 02 08 2019
02/13/2019 10:41 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/08/2019 TO 02/08/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM RE TAX 33.85 .00 33.85 .00 1.80 1.80 .00 35.65 TOTALS FOR 2015 33.85 .00 33.85 .00 1.80 1.80 .00 35.65 YEAR 2016 WM1 ILM PP TAX 8.85 .00 8.85 .00 2.52 2.52 .00 11.37 TOTALS FOR 2016 8.85 .00 8.85 .00 2.52 2.52 .00 11.37 YEAR 2018 WM1 ILM RE TAX 13,186.19 .00 13,186.19 .00 605.08 605.08 .00 13,791.27 WM2 CBD MDS 4.03 .00 4.03 .00 .00 .00 .00 4.03 WM1 ILM PP TAX 5,627.79 .00 5,627.79 .00 155.51 155.51 .00 5,783.30 WM1L ILM LATE LIST PEN .00 390.25 390.25 .00 10.83 10.83 .00 401.08 TOTALS FOR 2018 18,818.01 390.25 19,208.26 .00 771.42 771.42 .00 19,979.68 GROUP TYPE TOTAL 18,860.71 390.25 19,250.96 .00 775.74 775.74 .00 20,026.70 02/13/2019 10:41 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:02/08/2019 TO 02/08/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 WM1 ILM PP TAX -25.52 .00 -25.52 .00 .00 .00 .00 -25.52 WM1L ILM LATE LIST PEN .00 -2.55 -2.55 .00 .00 .00 .00 -2.55 TOTALS FOR 2018 -25.52 -2.55 -28.07 .00 .00 .00 .00 -28.07 GROUP TYPE TOTAL -25.52 -2.55 -28.07 .00 .00 .00 .00 -28.07 ** END OF REPORT - Generated by CALA BLONDIN **