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WM 05 22 2019
05/28/2019 15:27 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/22/2019 TO 05/22/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM RE TAX 472.82 .00 472.82 .00 21.28 21.28 .00 494.10 TOTALS FOR 2016 472.82 .00 472.82 .00 21.28 21.28 .00 494.10 YEAR 2017 WM1 ILM RE TAX 1,268.16 .00 1,268.16 .00 171.44 171.44 .00 1,439.60 TOTALS FOR 2017 1,268.16 .00 1,268.16 .00 171.44 171.44 .00 1,439.60 YEAR 2018 WM1 ILM RE TAX 3,479.09 .00 3,479.09 .00 133.55 133.55 .00 3,612.64 WM2 CBD MDS 141.69 .00 141.69 .00 7.63 7.63 .00 149.32 WM1 ILM PP TAX 1,099.60 .00 1,099.60 .00 55.68 55.68 .00 1,155.28 WM1L ILM LATE LIST PEN .00 280.01 280.01 .00 14.07 14.07 .00 294.08 TOTALS FOR 2018 4,720.38 280.01 5,000.39 .00 210.93 210.93 .00 5,211.32 YEAR 2019 WM1 ILM PP TAX 336.76 .00 336.76 .00 .00 .00 .00 336.76 WM1L ILM LATE LIST PEN .00 182.10 182.10 .00 .00 .00 .00 182.10 TOTALS FOR 2019 336.76 182.10 518.86 .00 .00 .00 .00 518.86 GROUP TYPE TOTAL 6,798.12 462.11 7,260.23 .00 403.65 403.65 .00 7,663.88 ** END OF REPORT - Generated by CALA BLONDIN **