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WM 08 26 2019
08/28/2019 09:43 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/26/2019 TO 08/26/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM RE TAX 8.01 .00 8.01 .00 14.92 14.92 .00 22.93 TOTALS FOR 2017 8.01 .00 8.01 .00 14.92 14.92 .00 22.93 YEAR 2018 WM1 ILM RE TAX 1,865.93 .00 1,865.93 .00 71.43 71.43 .00 1,937.36 TOTALS FOR 2018 1,865.93 .00 1,865.93 .00 71.43 71.43 .00 1,937.36 YEAR 2019 WM1 ILM RE TAX 786,111.09 .00 786,111.09 .00 .00 .00 .00 786,111.09 WM2 CBD MDS 9,058.84 .00 9,058.84 .00 .00 .00 .00 9,058.84 WM1 ILM PP TAX 105.56 .00 105.56 .00 .00 .00 .00 105.56 WM1L ILM LATE LIST PEN .00 10.56 10.56 .00 .00 .00 .00 10.56 TOTALS FOR 2019 795,275.49 10.56 795,286.05 .00 .00 .00 .00 795,286.05 GROUP TYPE TOTAL 797,149.43 10.56 797,159.99 .00 86.35 86.35 .00 797,246.34 ** END OF REPORT - Generated by CALA BLONDIN **