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WM 08 01 2019
08/06/2019 09:13 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/01/2019 TO 08/01/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM RE TAX .00 .00 .00 .00 38.44 38.44 .00 38.44 TOTALS FOR 2012 .00 .00 .00 .00 38.44 38.44 .00 38.44 YEAR 2017 WM1 ILM RE TAX 122.37 .00 122.37 .00 10.88 10.88 .00 133.25 TOTALS FOR 2017 122.37 .00 122.37 .00 10.88 10.88 .00 133.25 YEAR 2018 WM1 ILM RE TAX 2,970.20 .00 2,970.20 .00 179.71 179.71 .00 3,149.91 WM2 CBD MDS 40.61 .00 40.61 .00 2.68 2.68 .00 43.29 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 3,038.46 .00 3,038.46 1.58 182.39 183.97 .00 3,222.43 GROUP TYPE TOTAL 3,160.83 .00 3,160.83 1.58 231.71 233.29 .00 3,394.12 ** END OF REPORT - Generated by CALA BLONDIN **