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WM 01 18 2019 01/23/2019 16:28 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/18/2019 TO 01/18/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 WM1 ILM PP TAX 2,082.37 .00 2,082.37 .00 .00 .00 .00 2,082.37 WM1L ILM LATE LIST PEN .00 208.25 208.25 .00 .00 .00 .00 208.25 TOTALS FOR 2018 2,082.37 208.25 2,290.62 .00 .00 .00 .00 2,290.62 GROUP TYPE TOTAL 2,082.37 208.25 2,290.62 .00 .00 .00 .00 2,290.62 01/23/2019 16:28 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/18/2019 TO 01/18/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 5.80 .00 5.80 .00 .20 .20 .00 6.00 TOTALS FOR 2014 5.80 .00 5.80 .00 .20 .20 .00 6.00 YEAR 2015 WM1 ILM RE TAX 21.98 .00 21.98 .00 4.33 4.33 .00 26.31 TOTALS FOR 2015 21.98 .00 21.98 .00 4.33 4.33 .00 26.31 YEAR 2016 WM1 ILM RE TAX 28.22 .00 28.22 .00 .64 .64 .00 28.86 TOTALS FOR 2016 28.22 .00 28.22 .00 .64 .64 .00 28.86 YEAR 2018 WM1 ILM RE TAX 118,940.60 .00 118,940.60 .00 2,134.92 2,134.92 .00 121,075.52 WM1 ILM PP TAX 2,357.15 .00 2,357.15 .00 -339.79 -339.79 .00 2,017.36 WM1L ILM LATE LIST PEN .00 164.90 164.90 .00 -32.06 -32.06 .00 132.84 WM2 CBD MSD PP TAX 5.03 .00 5.03 .00 .10 .10 .00 5.13 WM2L CBD MSD LATE LIST .00 .49 .49 .00 .01 .01 .00 .50 TOTALS FOR 2018 121,302.78 165.39 121,468.17 .00 1,763.18 1,763.18 .00 123,231.35 GROUP TYPE TOTAL 121,358.78 165.39 121,524.17 .00 1,768.35 1,768.35 .00 123,292.52 ** END OF REPORT - Generated by CALA BLONDIN **