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WM 08 21 2019
08/23/2019 10:07 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/21/2019 TO 08/21/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM RE TAX 228.84 .00 228.84 .00 201.95 201.95 .00 430.79 TOTALS FOR 2009 228.84 .00 228.84 .00 201.95 201.95 .00 430.79 YEAR 2010 WM1 ILM RE TAX 254.65 .00 254.65 .00 201.81 201.81 .00 456.46 TOTALS FOR 2010 254.65 .00 254.65 .00 201.81 201.81 .00 456.46 YEAR 2011 WM1 ILM RE TAX 614.05 .00 614.05 .00 -422.45 -422.45 .00 191.60 TOTALS FOR 2011 614.05 .00 614.05 .00 -422.45 -422.45 .00 191.60 YEAR 2012 WM1 ILM RE TAX 456.75 .00 456.75 .00 231.23 231.23 .00 687.98 TOTALS FOR 2012 456.75 .00 456.75 .00 231.23 231.23 .00 687.98 YEAR 2013 WM1 ILM RE TAX 456.75 .00 456.75 .00 238.65 238.65 .00 695.40 TOTALS FOR 2013 456.75 .00 456.75 .00 238.65 238.65 .00 695.40 YEAR 2014 WM1 ILM RE TAX 489.40 .00 489.40 .00 201.94 201.94 .00 691.34 TOTALS FOR 2014 489.40 .00 489.40 .00 201.94 201.94 .00 691.34 YEAR 2015 WM1 ILM RE TAX 492.28 .00 492.28 .00 168.60 168.60 .00 660.88 TOTALS FOR 2015 492.28 .00 492.28 .00 168.60 168.60 .00 660.88 YEAR 2016 WM1 ILM RE TAX 836.81 .00 836.81 .00 182.35 182.35 .00 1,019.16 08/23/2019 10:07 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/21/2019 TO 08/21/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2016 836.81 .00 836.81 .00 182.35 182.35 .00 1,019.16 YEAR 2017 WM1 ILM RE TAX 490.65 .00 490.65 .00 79.73 79.73 .00 570.38 WM1 ILM PP TAX 42.39 .00 42.39 .00 7.91 7.91 .00 50.30 WM1L ILM LATE LIST PEN .00 4.24 4.24 .00 .79 .79 .00 5.03 TOTALS FOR 2017 533.04 4.24 537.28 .00 88.43 88.43 .00 625.71 YEAR 2018 WM1 ILM RE TAX 750.60 .00 750.60 .00 40.13 40.13 .00 790.73 TOTALS FOR 2018 750.60 .00 750.60 .00 40.13 40.13 .00 790.73 YEAR 2019 WM1 ILM RE TAX 263,994.52 .00 263,994.52 .00 .00 .00 .00 263,994.52 WM2 CBD MDS 485.52 .00 485.52 .00 .00 .00 .00 485.52 TOTALS FOR 2019 264,480.04 .00 264,480.04 .00 .00 .00 .00 264,480.04 GROUP TYPE TOTAL 269,593.21 4.24 269,597.45 .00 1,132.64 1,132.64 .00 270,730.09 ** END OF REPORT - Generated by CALA BLONDIN **