Loading...
WM 07 15 2019 07/16/2019 15:48 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/15/2019 TO 07/15/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 5.77 .00 5.77 .00 1.15 1.15 .00 6.92 TOTALS FOR 2014 5.77 .00 5.77 .00 1.15 1.15 .00 6.92 YEAR 2015 WM1 ILM RE TAX 10.98 .00 10.98 .00 .00 .00 .00 10.98 TOTALS FOR 2015 10.98 .00 10.98 .00 .00 .00 .00 10.98 YEAR 2016 WM1 ILM RE TAX 55.92 .00 55.92 .00 7.47 7.47 .00 63.39 TOTALS FOR 2016 55.92 .00 55.92 .00 7.47 7.47 .00 63.39 YEAR 2017 WM1 ILM RE TAX 888.97 .00 888.97 .00 137.79 137.79 .00 1,026.76 WM1 ILM PP TAX 513.69 .00 513.69 .00 79.62 79.62 .00 593.31 WM1L ILM LATE LIST PEN .00 51.37 51.37 .00 7.96 7.96 .00 59.33 TOTALS FOR 2017 1,402.66 51.37 1,454.03 .00 225.37 225.37 .00 1,679.40 YEAR 2018 WM1 ILM RE TAX 2,329.10 .00 2,329.10 .00 131.72 131.72 .00 2,460.82 WM1 ILM PP TAX 1,436.95 .00 1,436.95 .00 80.88 80.88 .00 1,517.83 WM1L ILM LATE LIST PEN .00 143.70 143.70 .00 8.08 8.08 .00 151.78 WM2 CBD MSD PP TAX 118.29 .00 118.29 .00 5.91 5.91 .00 124.20 WM2L CBD MSD LATE LIST .00 11.83 11.83 .00 .59 .59 .00 12.42 TOTALS FOR 2018 3,884.34 155.53 4,039.87 .00 227.18 227.18 .00 4,267.05 GROUP TYPE TOTAL 5,359.67 206.90 5,566.57 .00 461.17 461.17 .00 6,027.74 ** END OF REPORT - Generated by CALA BLONDIN **