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WM 11 27 2019
12/05/2019 08:29 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/27/2019 TO 11/27/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX 43.61 .00 43.61 .00 .93 .93 .00 44.54 TOTALS FOR 2013 43.61 .00 43.61 .00 .93 .93 .00 44.54 YEAR 2017 WM1 ILM RE TAX 27.68 .00 27.68 .00 18.12 18.12 .00 45.80 TOTALS FOR 2017 27.68 .00 27.68 .00 18.12 18.12 .00 45.80 YEAR 2018 WM1 ILM RE TAX 374.12 .00 374.12 .00 3.96 3.96 .00 378.08 WM1 ILM PP TAX 158.67 .00 158.67 .00 15.07 15.07 .00 173.74 WM1L ILM LATE LIST PEN .00 15.87 15.87 .00 1.51 1.51 .00 17.38 TOTALS FOR 2018 532.79 15.87 548.66 .00 20.54 20.54 .00 569.20 YEAR 2019 WM1 ILM RE TAX 195,040.94 .00 195,040.94 .00 .00 .00 .00 195,040.94 WM2 CBD MDS 187.33 .00 187.33 .00 .00 .00 .00 187.33 WM1 ILM PP TAX 20,165.61 .00 20,165.61 .00 .00 .00 .00 20,165.61 WM1L ILM LATE LIST PEN .00 39.95 39.95 .00 .00 .00 .00 39.95 WM2 CBD MSD PP TAX 190.66 .00 190.66 .00 .00 .00 .00 190.66 TOTALS FOR 2019 215,584.54 39.95 215,624.49 .00 .00 .00 .00 215,624.49 GROUP TYPE TOTAL 216,188.62 55.82 216,244.44 .00 39.59 39.59 .00 216,284.03 ** END OF REPORT - Generated by CALA BLONDIN **