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WM 09 23 2019
10/01/2019 08:19 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/23/2019 TO 09/23/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM RE TAX 162.58 .00 162.58 .00 32.65 32.65 .00 195.23 TOTALS FOR 2016 162.58 .00 162.58 .00 32.65 32.65 .00 195.23 YEAR 2017 WM1 ILM RE TAX 267.32 .00 267.32 .00 45.44 45.44 .00 312.76 TOTALS FOR 2017 267.32 .00 267.32 .00 45.44 45.44 .00 312.76 YEAR 2018 WM1 ILM RE TAX 279.06 .00 279.06 .00 22.23 22.23 .00 301.29 WM2 CBD MDS .48 .00 .48 .00 .03 .03 .00 .51 WM1 ILM PP TAX 43.80 .00 43.80 .00 3.51 3.51 .00 47.31 WM1L ILM LATE LIST PEN .00 4.39 4.39 .00 .35 .35 .00 4.74 TOTALS FOR 2018 323.34 4.39 327.73 .00 26.12 26.12 .00 353.85 YEAR 2019 WM1 ILM RE TAX 193,168.24 .00 193,168.24 .00 .00 .00 .00 193,168.24 WM2 CBD MDS 1,697.40 .00 1,697.40 .00 .00 .00 .00 1,697.40 WM1 ILM PP TAX 46,560.16 .00 46,560.16 .00 .00 .00 .00 46,560.16 WM1L ILM LATE LIST PEN .00 415.27 415.27 .00 .00 .00 .00 415.27 WM2 CBD MSD PP TAX 563.71 .00 563.71 .00 .00 .00 .00 563.71 TOTALS FOR 2019 241,989.51 415.27 242,404.78 .00 .00 .00 .00 242,404.78 GROUP TYPE TOTAL 242,742.75 419.66 243,162.41 .00 104.21 104.21 .00 243,266.62 ** END OF REPORT - Generated by CALA BLONDIN **