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WM 12 05 2018
12/11/2018 08:56 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/05/2018 TO 12/05/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM PP TAX 293.94 .00 293.94 .00 .00 .00 .00 293.94 WM1L ILM LATE LIST PEN .00 29.39 29.39 .00 .00 .00 .00 29.39 TOTALS FOR 2017 293.94 29.39 323.33 .00 .00 .00 .00 323.33 YEAR 2018 WM1 ILM PP TAX 13,915.30 .00 13,915.30 .00 .00 .00 .00 13,915.30 WM1L ILM LATE LIST PEN .00 1,759.89 1,759.89 .00 .00 .00 .00 1,759.89 WM2 CBD MSD PP TAX 68.32 .00 68.32 .00 .00 .00 .00 68.32 WM2L CBD MSD LATE LIST .00 6.83 6.83 .00 .00 .00 .00 6.83 TOTALS FOR 2018 13,983.62 1,766.72 15,750.34 .00 .00 .00 .00 15,750.34 GROUP TYPE TOTAL 14,277.56 1,796.11 16,073.67 .00 .00 .00 .00 16,073.67 12/11/2018 08:56 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:12/05/2018 TO 12/05/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 WM1 ILM PP TAX 3,700.11 .00 3,700.11 .00 .00 .00 .00 3,700.11 WM1L ILM LATE LIST PEN .00 -23.96 -23.96 .00 .00 .00 .00 -23.96 TOTALS FOR 2018 3,700.11 -23.96 3,676.15 .00 .00 .00 .00 3,676.15 GROUP TYPE TOTAL 3,700.11 -23.96 3,676.15 .00 .00 .00 .00 3,676.15 12/11/2018 08:56 |NEW HANOVER COUNTY - LIVE |P 3 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/05/2018 TO 12/05/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM PP TAX 5.75 .00 5.75 .00 2.14 2.14 .00 7.89 WM1L ILM LATE LIST PEN .00 .58 .58 .00 .22 .22 .00 .80 TOTALS FOR 2014 5.75 .58 6.33 .00 2.36 2.36 .00 8.69 YEAR 2015 WM1 ILM RE TAX 2.44 .00 2.44 .00 .37 .37 .00 2.81 TOTALS FOR 2015 2.44 .00 2.44 .00 .37 .37 .00 2.81 YEAR 2016 WM1 ILM PP TAX 5.63 .00 5.63 .00 1.08 1.08 .00 6.71 WM1L ILM LATE LIST PEN .00 .56 .56 .00 .11 .11 .00 .67 TOTALS FOR 2016 5.63 .56 6.19 .00 1.19 1.19 .00 7.38 YEAR 2017 WM1 ILM PP TAX 5.20 .00 5.20 .00 .53 .53 .00 5.73 WM1L ILM LATE LIST PEN .00 .52 .52 .00 .05 .05 .00 .57 TOTALS FOR 2017 5.20 .52 5.72 .00 .58 .58 .00 6.30 YEAR 2018 WM1 ILM RE TAX 369,882.35 .00 369,882.35 .00 .00 .00 .00 369,882.35 WM2 CBD MDS 1,144.71 .00 1,144.71 .00 .00 .00 .00 1,144.71 WM1 ILM PP TAX 27,403.38 .00 27,403.38 .00 .00 .00 .00 27,403.38 WM1L ILM LATE LIST PEN .00 472.49 472.49 .00 .00 .00 .00 472.49 WM2 CBD MSD PP TAX 8.36 .00 8.36 .00 .00 .00 .00 8.36 TOTALS FOR 2018 398,438.80 472.49 398,911.29 .00 .00 .00 .00 398,911.29 GROUP TYPE TOTAL 398,457.82 474.15 398,931.97 .00 4.50 4.50 .00 398,936.47 ** END OF REPORT - Generated by CALA BLONDIN **