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WM 10 08 2019
10/11/2019 09:29 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/08/2019 TO 10/08/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 138.21 .00 138.21 .00 .41 .41 .00 138.62 TOTALS FOR 2014 138.21 .00 138.21 .00 .41 .41 .00 138.62 YEAR 2015 WM1 ILM RE TAX 28.35 .00 28.35 .00 45.08 45.08 .00 73.43 TOTALS FOR 2015 28.35 .00 28.35 .00 45.08 45.08 .00 73.43 YEAR 2016 WM1 ILM RE TAX 96.09 .00 96.09 .00 7.21 7.21 .00 103.30 TOTALS FOR 2016 96.09 .00 96.09 .00 7.21 7.21 .00 103.30 YEAR 2017 WM1 ILM RE TAX 587.87 .00 587.87 .00 53.13 53.13 .00 641.00 TOTALS FOR 2017 587.87 .00 587.87 .00 53.13 53.13 .00 641.00 YEAR 2018 WM1 ILM RE TAX 298.86 .00 298.86 .00 26.49 26.49 .00 325.35 TOTALS FOR 2018 298.86 .00 298.86 .00 26.49 26.49 .00 325.35 YEAR 2019 WM1 ILM RE TAX 195,271.15 .00 195,271.15 .00 .00 .00 .00 195,271.15 WM2 CBD MDS 695.73 .00 695.73 .00 .00 .00 .00 695.73 WM1 ILM PP TAX 38,176.51 .00 38,176.51 .00 .00 .00 .00 38,176.51 WM1L ILM LATE LIST PEN .00 15.22 15.22 .00 .00 .00 .00 15.22 WM2 CBD MSD PP TAX 328.40 .00 328.40 .00 .00 .00 .00 328.40 TOTALS FOR 2019 234,471.79 15.22 234,487.01 .00 .00 .00 .00 234,487.01 GROUP TYPE TOTAL 235,621.17 15.22 235,636.39 .00 132.32 132.32 .00 235,768.71 ** END OF REPORT - Generated by CALA BLONDIN **