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WM 10 03 2019
10/08/2019 08:01 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/03/2019 TO 10/03/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM RE TAX 26.04 .00 26.04 .00 .20 .20 .00 26.24 TOTALS FOR 2015 26.04 .00 26.04 .00 .20 .20 .00 26.24 YEAR 2016 WM1 ILM RE TAX 4.99 .00 4.99 .00 38.76 38.76 .00 43.75 TOTALS FOR 2016 4.99 .00 4.99 .00 38.76 38.76 .00 43.75 YEAR 2018 WM1 ILM RE TAX 615.41 .00 615.41 .00 49.59 49.59 .00 665.00 TOTALS FOR 2018 615.41 .00 615.41 .00 49.59 49.59 .00 665.00 YEAR 2019 WM1 ILM RE TAX 199,881.36 .00 199,881.36 .00 .00 .00 .00 199,881.36 WM2 CBD MDS 531.86 .00 531.86 .00 .00 .00 .00 531.86 WM1 ILM PP TAX 36,891.45 .00 36,891.45 .00 .00 .00 .00 36,891.45 WM1L ILM LATE LIST PEN .00 31.20 31.20 .00 .00 .00 .00 31.20 WM2 CBD MSD PP TAX 241.63 .00 241.63 .00 .00 .00 .00 241.63 WM2L CBD MSD LATE LIST .00 1.33 1.33 .00 .00 .00 .00 1.33 TOTALS FOR 2019 237,546.30 32.53 237,578.83 .00 .00 .00 .00 237,578.83 GROUP TYPE TOTAL 238,192.74 32.53 238,225.27 .00 88.55 88.55 .00 238,313.82 10/08/2019 08:01 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:10/03/2019 TO 10/03/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2019 WM1 ILM RE TAX -188.39 .00 -188.39 .00 .00 .00 .00 -188.39 TOTALS FOR 2019 -188.39 .00 -188.39 .00 .00 .00 .00 -188.39 GROUP TYPE TOTAL -188.39 .00 -188.39 .00 .00 .00 .00 -188.39 ** END OF REPORT - Generated by CALA BLONDIN **