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WM 10 16 2019
10/22/2019 08:33 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/16/2019 TO 10/16/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM RE TAX 15.56 .00 15.56 .00 18.06 18.06 .00 33.62 TOTALS FOR 2011 15.56 .00 15.56 .00 18.06 18.06 .00 33.62 YEAR 2015 WM1 ILM RE TAX 341.98 .00 341.98 .00 2.56 2.56 .00 344.54 TOTALS FOR 2015 341.98 .00 341.98 .00 2.56 2.56 .00 344.54 YEAR 2016 WM1 ILM RE TAX 209.24 .00 209.24 .00 39.23 39.23 .00 248.47 WM1 ILM PP TAX 4.85 .00 4.85 .00 1.30 1.30 .00 6.15 WM1L ILM LATE LIST PEN .00 .49 .49 .00 .13 .13 .00 .62 TOTALS FOR 2016 214.09 .49 214.58 .00 40.66 40.66 .00 255.24 YEAR 2017 WM1 ILM RE TAX 17.19 .00 17.19 .00 26.08 26.08 .00 43.27 WM1 ILM PP TAX 4.83 .00 4.83 .00 .86 .86 .00 5.69 WM1L ILM LATE LIST PEN .00 .48 .48 .00 .09 .09 .00 .57 TOTALS FOR 2017 22.02 .48 22.50 .00 27.03 27.03 .00 49.53 YEAR 2018 WM1 ILM RE TAX 326.24 .00 326.24 .00 29.64 29.64 .00 355.88 WM1 ILM PP TAX 50.41 .00 50.41 .00 .44 .44 .00 50.85 WM1L ILM LATE LIST PEN .00 -15.01 -15.01 .00 .04 .04 .00 -14.97 WM2 CBD MSD PP TAX -.07 .00 -.07 .00 .00 .00 .00 -.07 WM2L CBD MSD LATE LIST .00 -.01 -.01 .00 .00 .00 .00 -.01 TOTALS FOR 2018 376.58 -15.02 361.56 .00 30.12 30.12 .00 391.68 YEAR 2019 WM1 ILM RE TAX 51,987.81 .00 51,987.81 .00 .00 .00 .00 51,987.81 WM2 CBD MDS 83.93 .00 83.93 .00 .00 .00 .00 83.93 WM1 ILM PP TAX 631.73 .00 631.73 .00 .00 .00 .00 631.73 WM1L ILM LATE LIST PEN .00 -31.98 -31.98 .00 .00 .00 .00 -31.98 TOTALS FOR 2019 52,703.47 -31.98 52,671.49 .00 .00 .00 .00 52,671.49 10/22/2019 08:33 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/16/2019 TO 10/16/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 53,673.70 -46.03 53,627.67 .00 118.43 118.43 .00 53,746.10 ** END OF REPORT - Generated by CALA BLONDIN **