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WM 01 11 2019
01/15/2019 09:21 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/11/2019 TO 01/11/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM PP TAX 85.83 .00 85.83 .00 .00 .00 .00 85.83 WM1L ILM LATE LIST PEN .00 8.58 8.58 .00 .00 .00 .00 8.58 TOTALS FOR 2012 85.83 8.58 94.41 .00 .00 .00 .00 94.41 YEAR 2013 WM1 ILM PP TAX 107.28 .00 107.28 .00 .00 .00 .00 107.28 WM1L ILM LATE LIST PEN .00 10.73 10.73 .00 .00 .00 .00 10.73 TOTALS FOR 2013 107.28 10.73 118.01 .00 .00 .00 .00 118.01 YEAR 2014 WM1 ILM PP TAX 109.67 .00 109.67 .00 .00 .00 .00 109.67 WM1L ILM LATE LIST PEN .00 10.97 10.97 .00 .00 .00 .00 10.97 TOTALS FOR 2014 109.67 10.97 120.64 .00 .00 .00 .00 120.64 YEAR 2015 WM1 ILM PP TAX 267.73 .00 267.73 .00 .00 .00 .00 267.73 WM1L ILM LATE LIST PEN .00 26.77 26.77 .00 .00 .00 .00 26.77 TOTALS FOR 2015 267.73 26.77 294.50 .00 .00 .00 .00 294.50 YEAR 2016 WM1 ILM PP TAX 255.84 .00 255.84 .00 .00 .00 .00 255.84 WM1L ILM LATE LIST PEN .00 25.58 25.58 .00 .00 .00 .00 25.58 TOTALS FOR 2016 255.84 25.58 281.42 .00 .00 .00 .00 281.42 YEAR 2017 WM1 ILM PP TAX 244.51 .00 244.51 .00 .00 .00 .00 244.51 WM1L ILM LATE LIST PEN .00 24.45 24.45 .00 .00 .00 .00 24.45 WM2 CBD MSD PP TAX 16.69 .00 16.69 .00 .00 .00 .00 16.69 WM2L CBD MSD LATE LIST .00 1.67 1.67 .00 .00 .00 .00 1.67 TOTALS FOR 2017 261.20 26.12 287.32 .00 .00 .00 .00 287.32 01/15/2019 09:21 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/11/2019 TO 01/11/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 WM1 ILM RE TAX 541.76 .00 541.76 .00 .00 .00 .00 541.76 WM1 ILM PP TAX 3,298.46 .00 3,298.46 .00 .00 .00 .00 3,298.46 WM1L ILM LATE LIST PEN .00 366.40 366.40 .00 .00 .00 .00 366.40 TOTALS FOR 2018 3,840.22 366.40 4,206.62 .00 .00 .00 .00 4,206.62 GROUP TYPE TOTAL 4,927.77 475.15 5,402.92 .00 .00 .00 .00 5,402.92 01/15/2019 09:21 |NEW HANOVER COUNTY - LIVE |P 3 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/11/2019 TO 01/11/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM PP TAX 19.41 .00 19.41 .00 .72 .72 .00 20.13 WM1L ILM LATE LIST PEN .00 1.94 1.94 .00 .07 .07 .00 2.01 TOTALS FOR 2011 19.41 1.94 21.35 .00 .79 .79 .00 22.14 YEAR 2014 WM1 ILM PP TAX 123.33 .00 123.33 .00 46.86 46.86 .00 170.19 WM1L ILM LATE LIST PEN .00 12.34 12.34 .00 3.76 3.76 .00 16.10 TOTALS FOR 2014 123.33 12.34 135.67 .00 50.62 50.62 .00 186.29 YEAR 2015 WM1 ILM PP TAX 113.88 .00 113.88 .00 33.02 33.02 .00 146.90 WM1L ILM LATE LIST PEN .00 2.56 2.56 .00 .74 .74 .00 3.30 TOTALS FOR 2015 113.88 2.56 116.44 .00 33.76 33.76 .00 150.20 YEAR 2016 WM1 ILM PP TAX 23.86 .00 23.86 .00 4.77 4.77 .00 28.63 WM1L ILM LATE LIST PEN .00 2.39 2.39 .00 .48 .48 .00 2.87 TOTALS FOR 2016 23.86 2.39 26.25 .00 5.25 5.25 .00 31.50 YEAR 2017 WM1 ILM PP TAX 112.58 .00 112.58 .00 12.38 12.38 .00 124.96 WM1L ILM LATE LIST PEN .00 2.23 2.23 .00 .25 .25 .00 2.48 TOTALS FOR 2017 112.58 2.23 114.81 .00 12.63 12.63 .00 127.44 YEAR 2018 WM1 ILM RE TAX 211,850.70 .00 211,850.70 .00 1,571.95 1,571.95 .00 213,422.65 WM2 CBD MDS 683.23 .00 683.23 .00 13.90 13.90 .00 697.13 WM1 ILM PP TAX 11,874.83 .00 11,874.83 .00 56.25 56.25 .00 11,931.08 WM1L ILM LATE LIST PEN .00 869.26 869.26 .00 13.15 13.15 .00 882.41 WM2 CBD MSD PP TAX 9.69 .00 9.69 .00 .20 .20 .00 9.89 WM2L CBD MSD LATE LIST .00 .97 .97 .00 .02 .02 .00 .99 TOTALS FOR 2018 224,418.45 870.23 225,288.68 .00 1,655.47 1,655.47 .00 226,944.15 01/15/2019 09:21 |NEW HANOVER COUNTY - LIVE |P 4 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/11/2019 TO 01/11/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 224,811.51 891.69 225,703.20 .00 1,758.52 1,758.52 .00 227,461.72 ** END OF REPORT - Generated by CALA BLONDIN **