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WM 02 11 2019
02/13/2019 10:40 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/11/2019 TO 02/11/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM PP TAX 62.81 .00 62.81 .00 12.56 12.56 .00 75.37 WM1L ILM LATE LIST PEN .00 6.28 6.28 .00 1.26 1.26 .00 7.54 TOTALS FOR 2016 62.81 6.28 69.09 .00 13.82 13.82 .00 82.91 YEAR 2017 WM1 ILM RE TAX 362.56 .00 362.56 .00 15.65 15.65 .00 378.21 TOTALS FOR 2017 362.56 .00 362.56 .00 15.65 15.65 .00 378.21 YEAR 2018 WM1 ILM RE TAX 12,258.48 .00 12,258.48 .00 475.84 475.84 .00 12,734.32 WM2 CBD MDS 127.35 .00 127.35 .00 8.81 8.81 .00 136.16 WM1 ILM PP TAX 743.25 .00 743.25 .00 16.44 16.44 .00 759.69 WM1L ILM LATE LIST PEN .00 22.90 22.90 .00 .53 .53 .00 23.43 WM2 CBD MSD PP TAX 63.88 .00 63.88 .00 1.35 1.35 .00 65.23 TOTALS FOR 2018 13,192.96 22.90 13,215.86 .00 502.97 502.97 .00 13,718.83 GROUP TYPE TOTAL 13,618.33 29.18 13,647.51 .00 532.44 532.44 .00 14,179.95 ** END OF REPORT - Generated by CALA BLONDIN **