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WM 01 07 2019 01/10/2019 07:28 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/07/2019 TO 01/07/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM PP TAX 476.87 .00 476.87 .00 .00 .00 .00 476.87 WM1L ILM LATE LIST PEN .00 47.70 47.70 .00 .00 .00 .00 47.70 TOTALS FOR 2016 476.87 47.70 524.57 .00 .00 .00 .00 524.57 YEAR 2017 WM1 ILM PP TAX 467.67 .00 467.67 .00 .00 .00 .00 467.67 WM1L ILM LATE LIST PEN .00 46.77 46.77 .00 .00 .00 .00 46.77 TOTALS FOR 2017 467.67 46.77 514.44 .00 .00 .00 .00 514.44 YEAR 2018 WM1 ILM PP TAX 17,349.26 .00 17,349.26 .00 .00 .00 .00 17,349.26 WM1L ILM LATE LIST PEN .00 3,492.52 3,492.52 .00 .00 .00 .00 3,492.52 WM2 CBD MSD PP TAX 1.05 .00 1.05 .00 .00 .00 .00 1.05 WM2L CBD MSD LATE LIST .00 .11 .11 .00 .00 .00 .00 .11 TOTALS FOR 2018 17,350.31 3,492.63 20,842.94 .00 .00 .00 .00 20,842.94 GROUP TYPE TOTAL 18,294.85 3,587.10 21,881.95 .00 .00 .00 .00 21,881.95 01/10/2019 07:28 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/07/2019 TO 01/07/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM RE TAX 608.94 .00 608.94 .00 27.62 27.62 .00 636.56 WM1 ILM PP TAX 17.00 .00 17.00 .00 1.53 1.53 .00 18.53 WM1L ILM LATE LIST PEN .00 1.71 1.71 .00 .15 .15 .00 1.86 TOTALS FOR 2016 625.94 1.71 627.65 .00 29.30 29.30 .00 656.95 YEAR 2017 WM1 ILM RE TAX 1,324.02 .00 1,324.02 .00 181.05 181.05 .00 1,505.07 WM1 ILM PP TAX 22.67 .00 22.67 .00 2.49 2.49 .00 25.16 WM1L ILM LATE LIST PEN .00 2.27 2.27 .00 .25 .25 .00 2.52 TOTALS FOR 2017 1,346.69 2.27 1,348.96 .00 183.79 183.79 .00 1,532.75 YEAR 2018 WM1 ILM RE TAX 2,476,420.33 .00 2,476,420.33 .00 .00 .00 .00 2,476,420.33 WM2 CBD MDS 10,102.43 .00 10,102.43 .00 .00 .00 .00 10,102.43 WM1 ILM PP TAX 313,016.71 .00 313,016.71 .00 .00 .00 .00 313,016.71 WM1L ILM LATE LIST PEN .00 5,814.82 5,814.82 .00 .00 .00 .00 5,814.82 WM2 CBD MSD PP TAX 1,265.20 .00 1,265.20 .00 .00 .00 .00 1,265.20 WM2L CBD MSD LATE LIST .00 27.21 27.21 .00 .00 .00 .00 27.21 TOTALS FOR 2018 2,800,804.67 5,842.03 2,806,646.70 .00 .00 .00 .00 2,806,646.70 GROUP TYPE TOTAL 2,802,777.30 5,846.01 2,808,623.31 .00 213.09 213.09 .00 2,808,836.40 ** END OF REPORT - Generated by CALA BLONDIN **