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WM 09 11 2019 09/17/2019 08:22 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:09/11/2019 TO 09/11/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2019 WM1 ILM PP TAX 32,132.62 .00 32,132.62 .00 .00 .00 .00 32,132.62 WM1L ILM LATE LIST PEN .00 96.40 96.40 .00 .00 .00 .00 96.40 WM2 CBD MSD PP TAX 13.13 .00 13.13 .00 .00 .00 .00 13.13 TOTALS FOR 2019 32,145.75 96.40 32,242.15 .00 .00 .00 .00 32,242.15 GROUP TYPE TOTAL 32,145.75 96.40 32,242.15 .00 .00 .00 .00 32,242.15 09/17/2019 08:22 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/11/2019 TO 09/11/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 37.62 .00 37.62 .00 43.54 43.54 .00 81.16 TOTALS FOR 2014 37.62 .00 37.62 .00 43.54 43.54 .00 81.16 YEAR 2015 WM1 ILM RE TAX 24.24 .00 24.24 .00 21.13 21.13 .00 45.37 TOTALS FOR 2015 24.24 .00 24.24 .00 21.13 21.13 .00 45.37 YEAR 2016 WM1 ILM RE TAX 2.25 .00 2.25 .00 .47 .47 .00 2.72 TOTALS FOR 2016 2.25 .00 2.25 .00 .47 .47 .00 2.72 YEAR 2017 WM1 ILM RE TAX 1,241.47 .00 1,241.47 .00 212.25 212.25 .00 1,453.72 TOTALS FOR 2017 1,241.47 .00 1,241.47 .00 212.25 212.25 .00 1,453.72 YEAR 2018 WM1 ILM RE TAX 1,749.79 .00 1,749.79 .00 117.72 117.72 .00 1,867.51 TOTALS FOR 2018 1,749.79 .00 1,749.79 .00 117.72 117.72 .00 1,867.51 YEAR 2019 WM1 ILM RE TAX 221,683.07 .00 221,683.07 .00 .00 .00 .00 221,683.07 WM2 CBD MDS 2,051.71 .00 2,051.71 .00 .00 .00 .00 2,051.71 WM1 ILM PP TAX 1,047.30 .00 1,047.30 .00 .00 .00 .00 1,047.30 WM1L ILM LATE LIST PEN .00 2.43 2.43 .00 .00 .00 .00 2.43 TOTALS FOR 2019 224,782.08 2.43 224,784.51 .00 .00 .00 .00 224,784.51 GROUP TYPE TOTAL 227,837.45 2.43 227,839.88 .00 395.11 395.11 .00 228,234.99 ** END OF REPORT - Generated by CALA BLONDIN **