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WM 01 14 2019
01/16/2019 09:25 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/14/2019 TO 01/14/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 WM1 ILM PP TAX 465.62 .00 465.62 .00 .00 .00 .00 465.62 WM1L ILM LATE LIST PEN .00 46.57 46.57 .00 .00 .00 .00 46.57 TOTALS FOR 2018 465.62 46.57 512.19 .00 .00 .00 .00 512.19 GROUP TYPE TOTAL 465.62 46.57 512.19 .00 .00 .00 .00 512.19 01/16/2019 09:25 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/14/2019 TO 01/14/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX .00 .00 .00 .00 99.77 99.77 .00 99.77 WM1 ILM PP TAX 16.32 .00 16.32 .00 12.07 12.07 .00 28.39 WM1L ILM LATE LIST PEN .00 .55 .55 .00 .33 .33 .00 .88 TOTALS FOR 2014 16.32 .55 16.87 .00 112.17 112.17 .00 129.04 YEAR 2015 WM1 ILM PP TAX 41.66 .00 41.66 .00 5.81 5.81 .00 47.47 TOTALS FOR 2015 41.66 .00 41.66 .00 5.81 5.81 .00 47.47 YEAR 2016 WM1 ILM PP TAX -17.16 .00 -17.16 .00 .00 .00 .00 -17.16 WM1L ILM LATE LIST PEN .00 -1.72 -1.72 .00 .00 .00 .00 -1.72 TOTALS FOR 2016 -17.16 -1.72 -18.88 .00 .00 .00 .00 -18.88 YEAR 2017 WM1 ILM RE TAX 2.57 .00 2.57 .00 .23 .23 .00 2.80 TOTALS FOR 2017 2.57 .00 2.57 .00 .23 .23 .00 2.80 YEAR 2018 WM1 ILM RE TAX 106,527.04 .00 106,527.04 .00 2,153.27 2,153.27 .00 108,680.31 WM2 CBD MDS 542.33 .00 542.33 .00 11.00 11.00 .00 553.33 WM1 ILM PP TAX 32,542.06 .00 32,542.06 .00 610.22 610.22 .00 33,152.28 WM1L ILM LATE LIST PEN .00 2,505.26 2,505.26 .00 51.15 51.15 .00 2,556.41 WM2 CBD MSD PP TAX 154.68 .00 154.68 .00 3.15 3.15 .00 157.83 WM2L CBD MSD LATE LIST .00 15.16 15.16 .00 .30 .30 .00 15.46 TOTALS FOR 2018 139,766.11 2,520.42 142,286.53 .00 2,829.09 2,829.09 .00 145,115.62 GROUP TYPE TOTAL 139,809.50 2,519.25 142,328.75 .00 2,947.30 2,947.30 .00 145,276.05 01/16/2019 09:25 |NEW HANOVER COUNTY - LIVE |P 3 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:01/14/2019 TO 01/14/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM RE TAX .49 .00 .49 .00 .00 .00 .00 .49 TOTALS FOR 2015 .49 .00 .49 .00 .00 .00 .00 .49 YEAR 2016 WM1 ILM RE TAX .44 .00 .44 .00 .00 .00 .00 .44 WM1 ILM PP TAX .16 .00 .16 .00 .00 .00 .00 .16 TOTALS FOR 2016 .60 .00 .60 .00 .00 .00 .00 .60 YEAR 2017 WM1 ILM RE TAX .05 .00 .05 .00 .00 .00 .00 .05 WM1 ILM PP TAX -.04 .00 -.04 .00 .00 .00 .00 -.04 TOTALS FOR 2017 .01 .00 .01 .00 .00 .00 .00 .01 YEAR 2018 WM1 ILM RE TAX 27.86 .00 27.86 .00 .00 .00 .00 27.86 WM2 CBD MDS .16 .00 .16 .00 .00 .00 .00 .16 WM1 ILM PP TAX 39.65 .00 39.65 .00 .00 .00 .00 39.65 WM1L ILM LATE LIST PEN .00 3.76 3.76 .00 .00 .00 .00 3.76 WM2 CBD MSD PP TAX .35 .00 .35 .00 .00 .00 .00 .35 WM2L CBD MSD LATE LIST .00 .03 .03 .00 .00 .00 .00 .03 TOTALS FOR 2018 68.02 3.79 71.81 .00 .00 .00 .00 71.81 GROUP TYPE TOTAL 69.12 3.79 72.91 .00 .00 .00 .00 72.91 ** END OF REPORT - Generated by CALA BLONDIN **