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WM 10 18 2019 10/22/2019 08:32 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/18/2019 TO 10/18/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 36.80 .00 36.80 .00 16.47 16.47 .00 53.27 TOTALS FOR 2014 36.80 .00 36.80 .00 16.47 16.47 .00 53.27 YEAR 2016 WM1 ILM RE TAX 175.84 .00 175.84 .00 12.44 12.44 .00 188.28 WM1 ILM PP TAX 34.54 .00 34.54 .00 5.26 5.26 .00 39.80 WM1L ILM LATE LIST PEN .00 3.46 3.46 .00 .53 .53 .00 3.99 TOTALS FOR 2016 210.38 3.46 213.84 .00 18.23 18.23 .00 232.07 YEAR 2018 WM1 ILM RE TAX 71.86 .00 71.86 .00 15.18 15.18 .00 87.04 WM1 ILM PP TAX 21.88 .00 21.88 .00 1.91 1.91 .00 23.79 TOTALS FOR 2018 93.74 .00 93.74 .00 17.09 17.09 .00 110.83 YEAR 2019 WM1 ILM RE TAX 124,076.33 .00 124,076.33 .00 .00 .00 .00 124,076.33 WM2 CBD MDS 1,506.51 .00 1,506.51 .00 .00 .00 .00 1,506.51 WM1 ILM PP TAX 10,797.68 .00 10,797.68 .00 .00 .00 .00 10,797.68 WM1L ILM LATE LIST PEN .00 34.37 34.37 .00 .00 .00 .00 34.37 WM2 CBD MSD PP TAX 1.93 .00 1.93 .00 .00 .00 .00 1.93 WM2L CBD MSD LATE LIST .00 .19 .19 .00 .00 .00 .00 .19 TOTALS FOR 2019 136,382.45 34.56 136,417.01 .00 .00 .00 .00 136,417.01 GROUP TYPE TOTAL 136,723.37 38.02 136,761.39 .00 51.79 51.79 .00 136,813.18 ** END OF REPORT - Generated by CALA BLONDIN **