Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
WM 08 20 2019
08/21/2019 15:39 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/20/2019 TO 08/20/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 854.68 .00 854.68 .00 369.65 369.65 .00 1,224.33 WM1 ILM PP TAX -16.70 .00 -16.70 .00 -3.21 -3.21 .00 -19.91 WM1L ILM LATE LIST PEN .00 -1.67 -1.67 .00 -.32 -.32 .00 -1.99 TOTALS FOR 2014 837.98 -1.67 836.31 .00 366.12 366.12 .00 1,202.43 YEAR 2015 WM1 ILM RE TAX 914.60 .00 914.60 .00 308.64 308.64 .00 1,223.24 TOTALS FOR 2015 914.60 .00 914.60 .00 308.64 308.64 .00 1,223.24 YEAR 2016 WM1 ILM RE TAX 1,190.01 .00 1,190.01 .00 277.13 277.13 .00 1,467.14 TOTALS FOR 2016 1,190.01 .00 1,190.01 .00 277.13 277.13 .00 1,467.14 YEAR 2017 WM1 ILM RE TAX 1,023.36 .00 1,023.36 .00 165.47 165.47 .00 1,188.83 TOTALS FOR 2017 1,023.36 .00 1,023.36 .00 165.47 165.47 .00 1,188.83 YEAR 2018 WM1 ILM RE TAX 3,919.55 .00 3,919.55 .00 213.68 213.68 .00 4,133.23 WM1 ILM PP TAX 43.54 .00 43.54 .00 .83 .83 .00 44.37 WM2 CBD MSD PP TAX 6.11 .00 6.11 .00 .12 .12 .00 6.23 TOTALS FOR 2018 3,969.20 .00 3,969.20 .00 214.63 214.63 .00 4,183.83 YEAR 2019 WM1 ILM RE TAX 102,757.48 .00 102,757.48 .00 .00 .00 .00 102,757.48 WM2 CBD MDS 153.16 .00 153.16 .00 .00 .00 .00 153.16 TOTALS FOR 2019 102,910.64 .00 102,910.64 .00 .00 .00 .00 102,910.64 GROUP TYPE TOTAL 110,845.79 -1.67 110,844.12 .00 1,331.99 1,331.99 .00 112,176.11 ** END OF REPORT - Generated by CALA BLONDIN **