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WM 11 26 2019
12/05/2019 08:29 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/26/2019 TO 11/26/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM RE TAX 64.10 .00 64.10 .00 .00 .00 .00 64.10 TOTALS FOR 2017 64.10 .00 64.10 .00 .00 .00 .00 64.10 YEAR 2018 WM1 ILM RE TAX 82.57 .00 82.57 .00 8.19 8.19 .00 90.76 WM1 ILM PP TAX 16.97 .00 16.97 .00 1.61 1.61 .00 18.58 TOTALS FOR 2018 99.54 .00 99.54 .00 9.80 9.80 .00 109.34 YEAR 2019 WM1 ILM RE TAX 199,147.00 .00 199,147.00 .00 .00 .00 .00 199,147.00 WM2 CBD MDS 279.93 .00 279.93 .00 .00 .00 .00 279.93 WM1 ILM PP TAX 11,871.01 .00 11,871.01 .00 .00 .00 .00 11,871.01 WM1L ILM LATE LIST PEN .00 66.37 66.37 .00 .00 .00 .00 66.37 TOTALS FOR 2019 211,297.94 66.37 211,364.31 .00 .00 .00 .00 211,364.31 GROUP TYPE TOTAL 211,461.58 66.37 211,527.95 .00 9.80 9.80 .00 211,537.75 ** END OF REPORT - Generated by CALA BLONDIN **