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WM 10 10 2019
10/15/2019 08:09 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/10/2019 TO 10/10/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM PP TAX 26.91 .00 26.91 .00 12.04 12.04 .00 38.95 WM1L ILM LATE LIST PEN .00 2.69 2.69 .00 1.20 1.20 .00 3.89 TOTALS FOR 2014 26.91 2.69 29.60 .00 13.24 13.24 .00 42.84 YEAR 2015 WM1 ILM PP TAX 7.97 .00 7.97 .00 2.85 2.85 .00 10.82 TOTALS FOR 2015 7.97 .00 7.97 .00 2.85 2.85 .00 10.82 YEAR 2016 WM1 ILM RE TAX 58.74 .00 58.74 .00 4.54 4.54 .00 63.28 TOTALS FOR 2016 58.74 .00 58.74 .00 4.54 4.54 .00 63.28 YEAR 2018 WM1 ILM RE TAX 1,534.60 .00 1,534.60 .00 100.84 100.84 .00 1,635.44 WM1 ILM PP TAX 129.07 .00 129.07 .00 2.34 2.34 .00 131.41 WM1L ILM LATE LIST PEN .00 20.60 20.60 .00 .23 .23 .00 20.83 TOTALS FOR 2018 1,663.67 20.60 1,684.27 .00 103.41 103.41 .00 1,787.68 YEAR 2019 WM1 ILM RE TAX 103,408.95 .00 103,408.95 .00 .00 .00 .00 103,408.95 WM2 CBD MDS 668.39 .00 668.39 .00 .00 .00 .00 668.39 WM1 ILM PP TAX 8,260.19 .00 8,260.19 .00 .00 .00 .00 8,260.19 WM1L ILM LATE LIST PEN .00 190.43 190.43 .00 .00 .00 .00 190.43 WM2 CBD MSD PP TAX 58.42 .00 58.42 .00 .00 .00 .00 58.42 TOTALS FOR 2019 112,395.95 190.43 112,586.38 .00 .00 .00 .00 112,586.38 GROUP TYPE TOTAL 114,153.24 213.72 114,366.96 .00 124.04 124.04 .00 114,491.00 ** END OF REPORT - Generated by CALA BLONDIN **