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WM 11 07 2019
11/08/2019 16:32 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/07/2019 TO 11/07/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM RE TAX 168.50 .00 168.50 .00 13.90 13.90 .00 182.40 TOTALS FOR 2017 168.50 .00 168.50 .00 13.90 13.90 .00 182.40 YEAR 2018 WM1 ILM RE TAX 38.64 .00 38.64 .00 1.16 1.16 .00 39.80 WM1 ILM PP TAX 42.87 .00 42.87 .00 .64 .64 .00 43.51 WM2 CBD MSD PP TAX 6.02 .00 6.02 .00 .09 .09 .00 6.11 TOTALS FOR 2018 87.53 .00 87.53 .00 1.89 1.89 .00 89.42 YEAR 2019 WM1 ILM RE TAX 107,140.64 .00 107,140.64 .00 .00 .00 .00 107,140.64 WM2 CBD MDS 509.32 .00 509.32 .00 .00 .00 .00 509.32 WM1 ILM PP TAX 906.08 .00 906.08 .00 .00 .00 .00 906.08 WM1L ILM LATE LIST PEN .00 1.15 1.15 .00 .00 .00 .00 1.15 WM2 CBD MSD PP TAX 1.62 .00 1.62 .00 .00 .00 .00 1.62 WM2L CBD MSD LATE LIST .00 .16 .16 .00 .00 .00 .00 .16 TOTALS FOR 2019 108,557.66 1.31 108,558.97 .00 .00 .00 .00 108,558.97 GROUP TYPE TOTAL 108,813.69 1.31 108,815.00 .00 15.79 15.79 .00 108,830.79 ** END OF REPORT - Generated by CALA BLONDIN **