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WM 12 18 2018
12/20/2018 09:10 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/18/2018 TO 12/18/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM PP TAX 221.83 .00 221.83 .00 .00 .00 .00 221.83 WM1L ILM LATE LIST PEN .00 22.18 22.18 .00 .00 .00 .00 22.18 TOTALS FOR 2013 221.83 22.18 244.01 .00 .00 .00 .00 244.01 YEAR 2014 WM1 ILM PP TAX 23.09 .00 23.09 .00 .00 .00 .00 23.09 WM1L ILM LATE LIST PEN .00 2.31 2.31 .00 .00 .00 .00 2.31 TOTALS FOR 2014 23.09 2.31 25.40 .00 .00 .00 .00 25.40 YEAR 2015 WM1 ILM PP TAX 30.43 .00 30.43 .00 .00 .00 .00 30.43 WM1L ILM LATE LIST PEN .00 3.04 3.04 .00 .00 .00 .00 3.04 TOTALS FOR 2015 30.43 3.04 33.47 .00 .00 .00 .00 33.47 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 1,517.89 .00 1,517.89 .00 .00 .00 .00 1,517.89 WM1L ILM LATE LIST PEN .00 151.80 151.80 .00 .00 .00 .00 151.80 TOTALS FOR 2018 1,517.89 151.80 1,669.69 .00 .00 .00 .00 1,669.69 GROUP TYPE TOTAL 1,897.17 189.72 2,086.89 .00 .00 .00 .00 2,086.89 12/20/2018 09:10 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:12/18/2018 TO 12/18/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 WM1 ILM PP TAX 179.11 .00 179.11 .00 .00 .00 .00 179.11 WM1L ILM LATE LIST PEN .00 17.70 17.70 .00 .00 .00 .00 17.70 TOTALS FOR 2018 179.11 17.70 196.81 .00 .00 .00 .00 196.81 GROUP TYPE TOTAL 179.11 17.70 196.81 .00 .00 .00 .00 196.81 12/20/2018 09:10 |NEW HANOVER COUNTY - LIVE |P 3 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/18/2018 TO 12/18/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WM1 ILM PP TAX 38.54 .00 38.54 .00 34.88 34.88 .00 73.42 WM1L ILM LATE LIST PEN .00 3.85 3.85 .00 3.49 3.49 .00 7.34 TOTALS FOR 2008 38.54 3.85 42.39 .00 38.37 38.37 .00 80.76 YEAR 2014 WM1 ILM RE TAX .00 .00 .00 .00 3.42 3.42 .00 3.42 TOTALS FOR 2014 .00 .00 .00 .00 3.42 3.42 .00 3.42 YEAR 2015 WM1 ILM RE TAX 101.11 .00 101.11 .00 7.08 7.08 .00 108.19 WM1 ILM PP TAX 14.34 .00 14.34 .00 4.05 4.05 .00 18.39 WM1L ILM LATE LIST PEN .00 1.44 1.44 .00 .40 .40 .00 1.84 TOTALS FOR 2015 115.45 1.44 116.89 .00 11.53 11.53 .00 128.42 YEAR 2016 WM1 ILM RE TAX 235.24 .00 235.24 .00 51.37 51.37 .00 286.61 WM1 ILM PP TAX 4.94 .00 4.94 .00 .48 .48 .00 5.42 TOTALS FOR 2016 240.18 .00 240.18 .00 51.85 51.85 .00 292.03 YEAR 2017 WM1 ILM RE TAX 649.70 .00 649.70 .00 79.30 79.30 .00 729.00 WM1 ILM PP TAX 137.39 .00 137.39 .00 14.08 14.08 .00 151.47 WM1L ILM LATE LIST PEN .00 12.70 12.70 .00 1.30 1.30 .00 14.00 TOTALS FOR 2017 787.09 12.70 799.79 .00 94.68 94.68 .00 894.47 YEAR 2018 WM1 ILM RE TAX 513,068.59 .00 513,068.59 .00 .00 .00 .00 513,068.59 WM2 CBD MDS 6,589.35 .00 6,589.35 .00 .00 .00 .00 6,589.35 WM1 ILM PP TAX 42,290.42 .00 42,290.42 .00 .00 .00 .00 42,290.42 WM1L ILM LATE LIST PEN .00 38.46 38.46 .00 .00 .00 .00 38.46 WM2 CBD MSD PP TAX 358.32 .00 358.32 .00 .00 .00 .00 358.32 WM2L CBD MSD LATE LIST .00 .57 .57 .00 .00 .00 .00 .57 TOTALS FOR 2018 562,306.68 39.03 562,345.71 .00 .00 .00 .00 562,345.71 12/20/2018 09:10 |NEW HANOVER COUNTY - LIVE |P 4 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/18/2018 TO 12/18/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 563,487.94 57.02 563,544.96 .00 199.85 199.85 .00 563,744.81 12/20/2018 09:10 |NEW HANOVER COUNTY - LIVE |P 5 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:12/18/2018 TO 12/18/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM PP TAX -190.01 .00 -190.01 .00 .00 .00 .00 -190.01 WM1L ILM LATE LIST PEN .00 -19.00 -19.00 .00 .00 .00 .00 -19.00 TOTALS FOR 2017 -190.01 -19.00 -209.01 .00 .00 .00 .00 -209.01 GROUP TYPE TOTAL -190.01 -19.00 -209.01 .00 .00 .00 .00 -209.01 ** END OF REPORT - Generated by CALA BLONDIN **