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WM 11 25 2019
11/26/2019 12:20 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/25/2019 TO 11/25/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM RE TAX 7.60 .00 7.60 .00 5.19 5.19 .00 12.79 TOTALS FOR 2011 7.60 .00 7.60 .00 5.19 5.19 .00 12.79 YEAR 2016 WM1 ILM RE TAX 75.33 .00 75.33 .00 55.91 55.91 .00 131.24 TOTALS FOR 2016 75.33 .00 75.33 .00 55.91 55.91 .00 131.24 YEAR 2017 WM1 ILM RE TAX .00 .00 .00 .00 56.43 56.43 .00 56.43 TOTALS FOR 2017 .00 .00 .00 .00 56.43 56.43 .00 56.43 YEAR 2018 WM1 ILM RE TAX 401.29 .00 401.29 .00 38.74 38.74 .00 440.03 TOTALS FOR 2018 401.29 .00 401.29 .00 38.74 38.74 .00 440.03 YEAR 2019 WM1 ILM RE TAX 274,443.31 .00 274,443.31 .00 .00 .00 .00 274,443.31 WM2 CBD MDS 734.84 .00 734.84 .00 .00 .00 .00 734.84 WM1 ILM PP TAX 9,100.73 .00 9,100.73 .00 .00 .00 .00 9,100.73 WM1L ILM LATE LIST PEN .00 309.60 309.60 .00 .00 .00 .00 309.60 WM2 CBD MSD PP TAX 5.84 .00 5.84 .00 .00 .00 .00 5.84 WM2L CBD MSD LATE LIST .00 .59 .59 .00 .00 .00 .00 .59 TOTALS FOR 2019 284,284.72 310.19 284,594.91 .00 .00 .00 .00 284,594.91 GROUP TYPE TOTAL 284,768.94 310.19 285,079.13 .00 156.27 156.27 .00 285,235.40 11/26/2019 12:20 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:11/25/2019 TO 11/25/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM PP TAX -33.33 .00 -33.33 .00 .00 .00 .00 -33.33 TOTALS FOR 2013 -33.33 .00 -33.33 .00 .00 .00 .00 -33.33 YEAR 2017 WM1 ILM PP TAX -103.93 .00 -103.93 .00 .00 .00 .00 -103.93 WM1L ILM LATE LIST PEN .00 -10.39 -10.39 .00 .00 .00 .00 -10.39 TOTALS FOR 2017 -103.93 -10.39 -114.32 .00 .00 .00 .00 -114.32 YEAR 2018 WM1 ILM PP TAX -207.36 .00 -207.36 .00 .00 .00 .00 -207.36 TOTALS FOR 2018 -207.36 .00 -207.36 .00 .00 .00 .00 -207.36 GROUP TYPE TOTAL -344.62 -10.39 -355.01 .00 .00 .00 .00 -355.01 ** END OF REPORT - Generated by CALA BLONDIN **