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WM 08 29 2019
09/11/2019 14:56 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/29/2019 TO 08/29/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM RE TAX 79.43 .00 79.43 .00 45.87 45.87 .00 125.30 TOTALS FOR 2010 79.43 .00 79.43 .00 45.87 45.87 .00 125.30 YEAR 2011 WM1 ILM RE TAX 177.52 .00 177.52 .00 124.71 124.71 .00 302.23 TOTALS FOR 2011 177.52 .00 177.52 .00 124.71 124.71 .00 302.23 YEAR 2012 WM1 ILM RE TAX 290.70 .00 290.70 .00 164.27 164.27 .00 454.97 TOTALS FOR 2012 290.70 .00 290.70 .00 164.27 164.27 .00 454.97 YEAR 2013 WM1 ILM RE TAX 270.00 .00 270.00 .00 141.08 141.08 .00 411.08 TOTALS FOR 2013 270.00 .00 270.00 .00 141.08 141.08 .00 411.08 YEAR 2014 WM1 ILM RE TAX 276.00 .00 276.00 .00 119.37 119.37 .00 395.37 TOTALS FOR 2014 276.00 .00 276.00 .00 119.37 119.37 .00 395.37 YEAR 2015 WM1 ILM RE TAX 616.49 .00 616.49 .00 166.55 166.55 .00 783.04 TOTALS FOR 2015 616.49 .00 616.49 .00 166.55 166.55 .00 783.04 YEAR 2016 WM1 ILM RE TAX 679.98 .00 679.98 .00 193.12 193.12 .00 873.10 TOTALS FOR 2016 679.98 .00 679.98 .00 193.12 193.12 .00 873.10 YEAR 2017 WM1 ILM RE TAX 388.12 .00 388.12 .00 61.90 61.90 .00 450.02 09/11/2019 14:56 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/29/2019 TO 08/29/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2017 388.12 .00 388.12 .00 61.90 61.90 .00 450.02 YEAR 2018 WM1 ILM RE TAX 637.64 .00 637.64 .00 10.31 10.31 .00 647.95 TOTALS FOR 2018 637.64 .00 637.64 .00 10.31 10.31 .00 647.95 YEAR 2019 WM1 ILM RE TAX 210,805.10 .00 210,805.10 .00 .00 .00 .00 210,805.10 WM2 CBD MDS 864.48 .00 864.48 .00 .00 .00 .00 864.48 TOTALS FOR 2019 211,669.58 .00 211,669.58 .00 .00 .00 .00 211,669.58 GROUP TYPE TOTAL 215,085.46 .00 215,085.46 .00 1,027.18 1,027.18 .00 216,112.64 ** END OF REPORT - Generated by CALA BLONDIN **