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WM 07 18 2019 07/23/2019 10:34 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:07/18/2019 TO 07/18/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 WM1 ILM PP TAX 24.25 .00 24.25 .00 .00 .00 .00 24.25 WM1I ILM HELD INTEREST .00 .00 .00 1.58 .00 1.58 .00 1.58 WM2 CBD MSD PP TAX 3.40 .00 3.40 .00 .00 .00 .00 3.40 TOTALS FOR 2018 27.65 .00 27.65 1.58 .00 1.58 .00 29.23 GROUP TYPE TOTAL 27.65 .00 27.65 1.58 .00 1.58 .00 29.23 07/23/2019 10:34 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/18/2019 TO 07/18/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM RE TAX 57.66 .00 57.66 .00 11.07 11.07 .00 68.73 WM1 ILM PP TAX 318.28 .00 318.28 .00 49.33 49.33 .00 367.61 WM1L ILM LATE LIST PEN .00 31.83 31.83 .00 4.93 4.93 .00 36.76 TOTALS FOR 2017 375.94 31.83 407.77 .00 65.33 65.33 .00 473.10 YEAR 2018 WM1 ILM RE TAX 372.34 .00 372.34 .00 49.28 49.28 .00 421.62 WM1 ILM PP TAX 314.08 .00 314.08 .00 20.52 20.52 .00 334.60 WM1L ILM LATE LIST PEN .00 31.41 31.41 .00 2.05 2.05 .00 33.46 TOTALS FOR 2018 686.42 31.41 717.83 .00 71.85 71.85 .00 789.68 GROUP TYPE TOTAL 1,062.36 63.24 1,125.60 .00 137.18 137.18 .00 1,262.78 ** END OF REPORT - Generated by CALA BLONDIN **