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WM 05 07 2019
05/09/2019 08:23 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/07/2019 TO 05/07/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 7.65 .00 7.65 .00 6.80 6.80 .00 14.45 TOTALS FOR 2014 7.65 .00 7.65 .00 6.80 6.80 .00 14.45 YEAR 2015 WM1 ILM RE TAX 240.56 .00 240.56 .00 76.98 76.98 .00 317.54 WM1 ILM PP TAX .00 .00 .00 .00 8.41 8.41 .00 8.41 WM1L ILM LATE LIST PEN .00 .00 .00 .00 .64 .64 .00 .64 TOTALS FOR 2015 240.56 .00 240.56 .00 86.03 86.03 .00 326.59 YEAR 2016 WM1 ILM RE TAX 9.60 .00 9.60 .00 45.03 45.03 .00 54.63 TOTALS FOR 2016 9.60 .00 9.60 .00 45.03 45.03 .00 54.63 YEAR 2017 WM1 ILM RE TAX 16.14 .00 16.14 .00 16.43 16.43 .00 32.57 TOTALS FOR 2017 16.14 .00 16.14 .00 16.43 16.43 .00 32.57 YEAR 2018 WM1 ILM RE TAX 14,784.15 .00 14,784.15 .00 593.88 593.88 .00 15,378.03 WM2 CBD MDS 259.44 .00 259.44 .00 12.19 12.19 .00 271.63 WM1 ILM PP TAX 1,201.94 .00 1,201.94 .00 55.40 55.40 .00 1,257.34 WM1L ILM LATE LIST PEN .00 195.38 195.38 .00 9.02 9.02 .00 204.40 WM2 CBD MSD PP TAX 44.61 .00 44.61 .00 1.68 1.68 .00 46.29 WM2L CBD MSD LATE LIST .00 4.44 4.44 .00 .17 .17 .00 4.61 TOTALS FOR 2018 16,290.14 199.82 16,489.96 .00 672.34 672.34 .00 17,162.30 YEAR 2019 WM1 ILM PP TAX 1,253.34 .00 1,253.34 .00 .00 .00 .00 1,253.34 TOTALS FOR 2019 1,253.34 .00 1,253.34 .00 .00 .00 .00 1,253.34 GROUP TYPE TOTAL 17,817.43 199.82 18,017.25 .00 826.63 826.63 .00 18,843.88 05/09/2019 08:23 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/07/2019 TO 05/07/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by CALA BLONDIN **