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WM 09 24 2019
10/01/2019 08:20 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/24/2019 TO 09/24/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 527.84 .00 527.84 .00 .00 .00 .00 527.84 TOTALS FOR 2014 527.84 .00 527.84 .00 .00 .00 .00 527.84 YEAR 2015 WM1 ILM RE TAX 1,528.61 .00 1,528.61 .00 530.30 530.30 .00 2,058.91 TOTALS FOR 2015 1,528.61 .00 1,528.61 .00 530.30 530.30 .00 2,058.91 YEAR 2016 WM1 ILM RE TAX 1,200.93 .00 1,200.93 .00 439.59 439.59 .00 1,640.52 TOTALS FOR 2016 1,200.93 .00 1,200.93 .00 439.59 439.59 .00 1,640.52 YEAR 2017 WM1 ILM RE TAX 134.50 .00 134.50 .00 18.01 18.01 .00 152.51 TOTALS FOR 2017 134.50 .00 134.50 .00 18.01 18.01 .00 152.51 YEAR 2018 WM1 ILM RE TAX 119.80 .00 119.80 .00 8.61 8.61 .00 128.41 WM1 ILM PP TAX 237.80 .00 237.80 .00 1.78 1.78 .00 239.58 WM1L ILM LATE LIST PEN .00 23.78 23.78 .00 .18 .18 .00 23.96 TOTALS FOR 2018 357.60 23.78 381.38 .00 10.57 10.57 .00 391.95 YEAR 2019 WM1 ILM RE TAX 258,255.82 .00 258,255.82 .00 .00 .00 .00 258,255.82 WM2 CBD MDS 1,157.57 .00 1,157.57 .00 .00 .00 .00 1,157.57 WM1 ILM PP TAX 27,400.28 .00 27,400.28 .00 .00 .00 .00 27,400.28 WM1L ILM LATE LIST PEN .00 104.31 104.31 .00 .00 .00 .00 104.31 WM2 CBD MSD PP TAX 28.97 .00 28.97 .00 .00 .00 .00 28.97 WM2L CBD MSD LATE LIST .00 .80 .80 .00 .00 .00 .00 .80 TOTALS FOR 2019 286,842.64 105.11 286,947.75 .00 .00 .00 .00 286,947.75 GROUP TYPE TOTAL 290,592.12 128.89 290,721.01 .00 998.47 998.47 .00 291,719.48 10/01/2019 08:20 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/24/2019 TO 09/24/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by CALA BLONDIN **