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WM 11 12 2019
11/14/2019 07:22 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/12/2019 TO 11/12/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX .00 .00 .00 .00 73.93 73.93 .00 73.93 TOTALS FOR 2013 .00 .00 .00 .00 73.93 73.93 .00 73.93 YEAR 2015 WM1 ILM PP TAX 19.21 .00 19.21 .00 7.01 7.01 .00 26.22 WM1L ILM LATE LIST PEN .00 1.92 1.92 .00 .70 .70 .00 2.62 TOTALS FOR 2015 19.21 1.92 21.13 .00 7.71 7.71 .00 28.84 YEAR 2016 WM1 ILM PP TAX 4.80 .00 4.80 .00 1.24 1.24 .00 6.04 WM1L ILM LATE LIST PEN .00 .22 .22 .00 .05 .05 .00 .27 TOTALS FOR 2016 4.80 .22 5.02 .00 1.29 1.29 .00 6.31 YEAR 2018 WM1 ILM RE TAX 62.44 .00 62.44 .00 3.63 3.63 .00 66.07 TOTALS FOR 2018 62.44 .00 62.44 .00 3.63 3.63 .00 66.07 YEAR 2019 WM1 ILM RE TAX 310,575.48 .00 310,575.48 .00 .00 .00 .00 310,575.48 WM2 CBD MDS 410.60 .00 410.60 .00 .00 .00 .00 410.60 WM1 ILM PP TAX 26,697.21 .00 26,697.21 .00 .00 .00 .00 26,697.21 WM1L ILM LATE LIST PEN .00 .49 .49 .00 .00 .00 .00 .49 WM2 CBD MSD PP TAX 18.56 .00 18.56 .00 .00 .00 .00 18.56 TOTALS FOR 2019 337,701.85 .49 337,702.34 .00 .00 .00 .00 337,702.34 GROUP TYPE TOTAL 337,788.30 2.63 337,790.93 .00 86.56 86.56 .00 337,877.49 ** END OF REPORT - Generated by CALA BLONDIN **