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WM 11 04 2019 11/07/2019 10:41 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/04/2019 TO 11/04/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM RE TAX 10.47 .00 10.47 .00 .69 .69 .00 11.16 TOTALS FOR 2012 10.47 .00 10.47 .00 .69 .69 .00 11.16 YEAR 2015 WM1 ILM RE TAX 22.10 .00 22.10 .00 .54 .54 .00 22.64 WM1 ILM PP TAX 32.49 .00 32.49 .00 11.62 11.62 .00 44.11 WM1L ILM LATE LIST PEN .00 3.25 3.25 .00 1.16 1.16 .00 4.41 TOTALS FOR 2015 54.59 3.25 57.84 .00 13.32 13.32 .00 71.16 YEAR 2016 WM1 ILM RE TAX .00 .00 .00 .00 39.27 39.27 .00 39.27 WM1 ILM PP TAX 43.02 .00 43.02 .00 11.51 11.51 .00 54.53 WM1L ILM LATE LIST PEN .00 4.30 4.30 .00 1.15 1.15 .00 5.45 TOTALS FOR 2016 43.02 4.30 47.32 .00 51.93 51.93 .00 99.25 YEAR 2017 WM1 ILM RE TAX 9.99 .00 9.99 .00 1.55 1.55 .00 11.54 TOTALS FOR 2017 9.99 .00 9.99 .00 1.55 1.55 .00 11.54 YEAR 2018 WM1 ILM RE TAX 1,381.80 .00 1,381.80 .00 115.78 115.78 .00 1,497.58 TOTALS FOR 2018 1,381.80 .00 1,381.80 .00 115.78 115.78 .00 1,497.58 YEAR 2019 WM1 ILM RE TAX 268,399.30 .00 268,399.30 .00 .00 .00 .00 268,399.30 WM2 CBD MDS 2,603.31 .00 2,603.31 .00 .00 .00 .00 2,603.31 WM1 ILM PP TAX 8,532.64 .00 8,532.64 .00 .00 .00 .00 8,532.64 WM1L ILM LATE LIST PEN .00 8.38 8.38 .00 .00 .00 .00 8.38 WM2 CBD MSD PP TAX 14.00 .00 14.00 .00 .00 .00 .00 14.00 TOTALS FOR 2019 279,549.25 8.38 279,557.63 .00 .00 .00 .00 279,557.63 GROUP TYPE TOTAL 281,049.12 15.93 281,065.05 .00 183.27 183.27 .00 281,248.32 11/07/2019 10:41 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/04/2019 TO 11/04/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by CALA BLONDIN **