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WM 11 20 2019
11/22/2019 09:19 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:11/20/2019 TO 11/20/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2019 WM1 ILM PP TAX 17.10 .00 17.10 .00 .00 .00 .00 17.10 WM1L ILM LATE LIST PEN .00 1.71 1.71 .00 .00 .00 .00 1.71 TOTALS FOR 2019 17.10 1.71 18.81 .00 .00 .00 .00 18.81 GROUP TYPE TOTAL 17.10 1.71 18.81 .00 .00 .00 .00 18.81 11/22/2019 09:19 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/20/2019 TO 11/20/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 WM1 ILM RE TAX 234.17 .00 234.17 .00 3.57 3.57 .00 237.74 WM1 ILM PP TAX 10.02 .00 10.02 .00 .95 .95 .00 10.97 WM1L ILM LATE LIST PEN .00 1.00 1.00 .00 .10 .10 .00 1.10 TOTALS FOR 2018 244.19 1.00 245.19 .00 4.62 4.62 .00 249.81 YEAR 2019 WM1 ILM RE TAX 81,284.44 .00 81,284.44 .00 .00 .00 .00 81,284.44 WM2 CBD MDS 94.52 .00 94.52 .00 .00 .00 .00 94.52 WM1 ILM PP TAX 4,131.86 .00 4,131.86 .00 .00 .00 .00 4,131.86 WM1L ILM LATE LIST PEN .00 75.38 75.38 .00 .00 .00 .00 75.38 WM2 CBD MSD PP TAX 18.95 .00 18.95 .00 .00 .00 .00 18.95 WM2L CBD MSD LATE LIST .00 .05 .05 .00 .00 .00 .00 .05 TOTALS FOR 2019 85,529.77 75.43 85,605.20 .00 .00 .00 .00 85,605.20 GROUP TYPE TOTAL 85,773.96 76.43 85,850.39 .00 4.62 4.62 .00 85,855.01 ** END OF REPORT - Generated by CALA BLONDIN **