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WM 12 13 2019 12/18/2019 11:06 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/13/2019 TO 12/13/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM PP TAX 20.50 .00 20.50 .00 3.95 3.95 .00 24.45 WM1L ILM LATE LIST PEN .00 2.05 2.05 .00 .39 .39 .00 2.44 TOTALS FOR 2017 20.50 2.05 22.55 .00 4.34 4.34 .00 26.89 YEAR 2018 WM1 ILM RE TAX 218.51 .00 218.51 .00 1.45 1.45 .00 219.96 WM1 ILM PP TAX 436.42 .00 436.42 .00 45.37 45.37 .00 481.79 WM1L ILM LATE LIST PEN .00 40.46 40.46 .00 4.21 4.21 .00 44.67 WM2 CBD MSD PP TAX 46.24 .00 46.24 .00 4.78 4.78 .00 51.02 WM2L CBD MSD LATE LIST .00 4.62 4.62 .00 .48 .48 .00 5.10 TOTALS FOR 2018 701.17 45.08 746.25 .00 56.29 56.29 .00 802.54 YEAR 2019 WM1 ILM RE TAX 409,924.65 .00 409,924.65 .00 .00 .00 .00 409,924.65 WM2 CBD MDS 470.41 .00 470.41 .00 .00 .00 .00 470.41 WM1 ILM PP TAX 47,580.31 .00 47,580.31 .00 .00 .00 .00 47,580.31 WM1L ILM LATE LIST PEN .00 853.38 853.38 .00 .00 .00 .00 853.38 WM2 CBD MSD PP TAX 294.94 .00 294.94 .00 .00 .00 .00 294.94 WM2L CBD MSD LATE LIST .00 3.06 3.06 .00 .00 .00 .00 3.06 TOTALS FOR 2019 458,270.31 856.44 459,126.75 .00 .00 .00 .00 459,126.75 GROUP TYPE TOTAL 458,991.98 903.57 459,895.55 .00 60.63 60.63 .00 459,956.18 ** END OF REPORT - Generated by DONNA GRITZER **