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WM 05 21 2019
05/28/2019 15:26 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/21/2019 TO 05/21/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 11.50 .00 11.50 .00 3.71 3.71 .00 15.21 TOTALS FOR 2014 11.50 .00 11.50 .00 3.71 3.71 .00 15.21 YEAR 2017 WM1 ILM RE TAX 1.69 .00 1.69 .00 39.16 39.16 .00 40.85 WM1 ILM PP TAX 155.28 .00 155.28 .00 21.74 21.74 .00 177.02 WM1L ILM LATE LIST PEN .00 15.53 15.53 .00 2.17 2.17 .00 17.70 TOTALS FOR 2017 156.97 15.53 172.50 .00 63.07 63.07 .00 235.57 YEAR 2018 WM1 ILM RE TAX 7,107.62 .00 7,107.62 .00 331.38 331.38 .00 7,439.00 WM2 CBD MDS 72.39 .00 72.39 .00 2.84 2.84 .00 75.23 WM1 ILM PP TAX 3,441.66 .00 3,441.66 .00 129.70 129.70 .00 3,571.36 WM1L ILM LATE LIST PEN .00 699.77 699.77 .00 34.40 34.40 .00 734.17 WM2 CBD MSD PP TAX 7.94 .00 7.94 .00 .39 .39 .00 8.33 WM2L CBD MSD LATE LIST .00 .80 .80 .00 .04 .04 .00 .84 TOTALS FOR 2018 10,629.61 700.57 11,330.18 .00 498.75 498.75 .00 11,828.93 YEAR 2019 WM1 ILM PP TAX 6,512.56 .00 6,512.56 .00 .00 .00 .00 6,512.56 WM1L ILM LATE LIST PEN .00 1,394.62 1,394.62 .00 .00 .00 .00 1,394.62 WM2 CBD MSD PP TAX 6.44 .00 6.44 .00 .00 .00 .00 6.44 WM2L CBD MSD LATE LIST .00 1.29 1.29 .00 .00 .00 .00 1.29 TOTALS FOR 2019 6,519.00 1,395.91 7,914.91 .00 .00 .00 .00 7,914.91 GROUP TYPE TOTAL 17,317.08 2,112.01 19,429.09 .00 565.53 565.53 .00 19,994.62 ** END OF REPORT - Generated by CALA BLONDIN **