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WM 09 20 2019 09/24/2019 07:30 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/20/2019 TO 09/20/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 74.32 .00 74.32 .00 .43 .43 .00 74.75 WM1 ILM PP TAX .00 .00 .00 .00 33.65 33.65 .00 33.65 WM1L ILM LATE LIST PEN .00 .00 .00 .00 7.64 7.64 .00 7.64 TOTALS FOR 2014 74.32 .00 74.32 .00 41.72 41.72 .00 116.04 YEAR 2015 WM1 ILM RE TAX .00 .00 .00 .00 .96 .96 .00 .96 TOTALS FOR 2015 .00 .00 .00 .00 .96 .96 .00 .96 YEAR 2016 WM1 ILM RE TAX 173.44 .00 173.44 .00 1.42 1.42 .00 174.86 TOTALS FOR 2016 173.44 .00 173.44 .00 1.42 1.42 .00 174.86 YEAR 2017 WM1 ILM RE TAX 26.05 .00 26.05 .00 .00 .00 .00 26.05 TOTALS FOR 2017 26.05 .00 26.05 .00 .00 .00 .00 26.05 YEAR 2018 WM1 ILM RE TAX 1,504.07 .00 1,504.07 .00 127.40 127.40 .00 1,631.47 WM1 ILM PP TAX 1,110.04 .00 1,110.04 .00 88.80 88.80 .00 1,198.84 WM1L ILM LATE LIST PEN .00 495.26 495.26 .00 39.62 39.62 .00 534.88 TOTALS FOR 2018 2,614.11 495.26 3,109.37 .00 255.82 255.82 .00 3,365.19 YEAR 2019 WM1 ILM RE TAX 155,921.69 .00 155,921.69 .00 .00 .00 .00 155,921.69 WM2 CBD MDS 148.43 .00 148.43 .00 .00 .00 .00 148.43 WM1 ILM PP TAX 14,566.01 .00 14,566.01 .00 .00 .00 .00 14,566.01 WM1L ILM LATE LIST PEN .00 57.07 57.07 .00 .00 .00 .00 57.07 WM2 CBD MSD PP TAX 52.12 .00 52.12 .00 .00 .00 .00 52.12 WM2L CBD MSD LATE LIST .00 1.70 1.70 .00 .00 .00 .00 1.70 TOTALS FOR 2019 170,688.25 58.77 170,747.02 .00 .00 .00 .00 170,747.02 GROUP TYPE TOTAL 173,576.17 554.03 174,130.20 .00 299.92 299.92 .00 174,430.12 09/24/2019 07:30 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/20/2019 TO 09/20/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by CALA BLONDIN **