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WM 01 02 2019 01/07/2019 10:10 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/02/2019 TO 01/02/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 WM1 ILM PP TAX 867.61 .00 867.61 .00 .00 .00 .00 867.61 WM1L ILM LATE LIST PEN .00 183.33 183.33 .00 .00 .00 .00 183.33 WM2 CBD MSD PP TAX 3.06 .00 3.06 .00 .00 .00 .00 3.06 WM2L CBD MSD LATE LIST .00 .31 .31 .00 .00 .00 .00 .31 TOTALS FOR 2018 870.67 183.64 1,054.31 .00 .00 .00 .00 1,054.31 GROUP TYPE TOTAL 870.67 183.64 1,054.31 .00 .00 .00 .00 1,054.31 01/07/2019 10:10 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/02/2019 TO 01/02/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX 7.55 .00 7.55 .00 .06 .06 .00 7.61 TOTALS FOR 2013 7.55 .00 7.55 .00 .06 .06 .00 7.61 YEAR 2014 WM1 ILM RE TAX 29.31 .00 29.31 .00 .39 .39 .00 29.70 TOTALS FOR 2014 29.31 .00 29.31 .00 .39 .39 .00 29.70 YEAR 2015 WM1 ILM RE TAX 19.91 .00 19.91 .00 133.62 133.62 .00 153.53 TOTALS FOR 2015 19.91 .00 19.91 .00 133.62 133.62 .00 153.53 YEAR 2016 WM1 ILM PP TAX 117.47 .00 117.47 .00 23.49 23.49 .00 140.96 WM1L ILM LATE LIST PEN .00 11.75 11.75 .00 2.35 2.35 .00 14.10 TOTALS FOR 2016 117.47 11.75 129.22 .00 25.84 25.84 .00 155.06 YEAR 2017 WM1 ILM RE TAX 380.92 .00 380.92 .00 41.90 41.90 .00 422.82 WM1 ILM PP TAX 117.08 .00 117.08 .00 12.88 12.88 .00 129.96 WM1L ILM LATE LIST PEN .00 11.71 11.71 .00 1.29 1.29 .00 13.00 TOTALS FOR 2017 498.00 11.71 509.71 .00 56.07 56.07 .00 565.78 YEAR 2018 WM1 ILM RE TAX 2,733,019.54 .00 2,733,019.54 .00 .00 .00 .00 2,733,019.54 WM2 CBD MDS 12,518.56 .00 12,518.56 .00 .00 .00 .00 12,518.56 WM1 ILM PP TAX 92,001.02 .00 92,001.02 .00 .00 .00 .00 92,001.02 WM1L ILM LATE LIST PEN .00 2,288.75 2,288.75 .00 .00 .00 .00 2,288.75 WM2 CBD MSD PP TAX 221.30 .00 221.30 .00 .00 .00 .00 221.30 WM2L CBD MSD LATE LIST .00 1.80 1.80 .00 .00 .00 .00 1.80 TOTALS FOR 2018 2,837,760.42 2,290.55 2,840,050.97 .00 .00 .00 .00 2,840,050.97 GROUP TYPE TOTAL 2,838,432.66 2,314.01 2,840,746.67 .00 215.98 215.98 .00 2,840,962.65 01/07/2019 10:10 |NEW HANOVER COUNTY - LIVE |P 3 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/02/2019 TO 01/02/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by CALA BLONDIN **