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WM 11 06 2019
11/08/2019 16:32 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/06/2019 TO 11/06/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 3.30 .00 3.30 .00 30.28 30.28 .00 33.58 WM1 ILM PP TAX 245.15 .00 245.15 .00 112.39 112.39 .00 357.54 WM1L ILM LATE LIST PEN .00 24.51 24.51 .00 11.24 11.24 .00 35.75 TOTALS FOR 2014 248.45 24.51 272.96 .00 153.91 153.91 .00 426.87 YEAR 2015 WM1 ILM PP TAX 323.10 .00 323.10 .00 118.82 118.82 .00 441.92 WM1L ILM LATE LIST PEN .00 32.31 32.31 .00 11.88 11.88 .00 44.19 TOTALS FOR 2015 323.10 32.31 355.41 .00 130.70 130.70 .00 486.11 YEAR 2016 WM1 ILM RE TAX 67.57 .00 67.57 .00 4.10 4.10 .00 71.67 TOTALS FOR 2016 67.57 .00 67.57 .00 4.10 4.10 .00 71.67 YEAR 2018 WM1 ILM PP TAX 68.60 .00 68.60 .00 6.52 6.52 .00 75.12 WM1L ILM LATE LIST PEN .00 1.00 1.00 .00 .10 .10 .00 1.10 TOTALS FOR 2018 68.60 1.00 69.60 .00 6.62 6.62 .00 76.22 YEAR 2019 WM1 ILM RE TAX 173,646.20 .00 173,646.20 .00 .00 .00 .00 173,646.20 WM2 CBD MDS 93.53 .00 93.53 .00 .00 .00 .00 93.53 WM1 ILM PP TAX 16,310.83 .00 16,310.83 .00 .00 .00 .00 16,310.83 WM1L ILM LATE LIST PEN .00 204.61 204.61 .00 .00 .00 .00 204.61 WM2 CBD MSD PP TAX 267.74 .00 267.74 .00 .00 .00 .00 267.74 WM2L CBD MSD LATE LIST .00 26.77 26.77 .00 .00 .00 .00 26.77 TOTALS FOR 2019 190,318.30 231.38 190,549.68 .00 .00 .00 .00 190,549.68 GROUP TYPE TOTAL 191,026.02 289.20 191,315.22 .00 295.33 295.33 .00 191,610.55 11/08/2019 16:32 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:11/06/2019 TO 11/06/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 WM1 ILM PP TAX -178.15 .00 -178.15 .00 .00 .00 .00 -178.15 WM1L ILM LATE LIST PEN .00 -21.76 -21.76 .00 .00 .00 .00 -21.76 TOTALS FOR 2018 -178.15 -21.76 -199.91 .00 .00 .00 .00 -199.91 GROUP TYPE TOTAL -178.15 -21.76 -199.91 .00 .00 .00 .00 -199.91 ** END OF REPORT - Generated by CALA BLONDIN **