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WM 10 31 2019
11/05/2019 10:33 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/31/2019 TO 10/31/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX 43.28 .00 43.28 .00 1.26 1.26 .00 44.54 TOTALS FOR 2013 43.28 .00 43.28 .00 1.26 1.26 .00 44.54 YEAR 2015 WM1 ILM RE TAX 15.49 .00 15.49 .00 6.43 6.43 .00 21.92 TOTALS FOR 2015 15.49 .00 15.49 .00 6.43 6.43 .00 21.92 YEAR 2016 WM1 ILM PP TAX 174.13 .00 174.13 .00 46.58 46.58 .00 220.71 WM1L ILM LATE LIST PEN .00 17.41 17.41 .00 4.66 4.66 .00 22.07 TOTALS FOR 2016 174.13 17.41 191.54 .00 51.24 51.24 .00 242.78 YEAR 2017 WM1 ILM RE TAX 789.47 .00 789.47 .00 5.92 5.92 .00 795.39 TOTALS FOR 2017 789.47 .00 789.47 .00 5.92 5.92 .00 795.39 YEAR 2018 WM1 ILM RE TAX 152.68 .00 152.68 .00 3.84 3.84 .00 156.52 TOTALS FOR 2018 152.68 .00 152.68 .00 3.84 3.84 .00 156.52 YEAR 2019 WM1 ILM RE TAX 168,296.44 .00 168,296.44 .00 .00 .00 .00 168,296.44 WM2 CBD MDS 269.84 .00 269.84 .00 .00 .00 .00 269.84 WM1 ILM PP TAX 7,299.62 .00 7,299.62 .00 .00 .00 .00 7,299.62 WM1L ILM LATE LIST PEN .00 3.95 3.95 .00 .00 .00 .00 3.95 WM2 CBD MSD PP TAX 41.13 .00 41.13 .00 .00 .00 .00 41.13 TOTALS FOR 2019 175,907.03 3.95 175,910.98 .00 .00 .00 .00 175,910.98 GROUP TYPE TOTAL 177,082.08 21.36 177,103.44 .00 68.69 68.69 .00 177,172.13 ** END OF REPORT - Generated by CALA BLONDIN **