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WM 01 23 2019
01/29/2019 09:29 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/23/2019 TO 01/23/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM PP TAX 90.33 .00 90.33 .00 .00 .00 .00 90.33 WM1L ILM LATE LIST PEN .00 9.03 9.03 .00 .00 .00 .00 9.03 TOTALS FOR 2010 90.33 9.03 99.36 .00 .00 .00 .00 99.36 YEAR 2011 WM1 ILM PP TAX 112.92 .00 112.92 .00 .00 .00 .00 112.92 WM1L ILM LATE LIST PEN .00 11.29 11.29 .00 .00 .00 .00 11.29 TOTALS FOR 2011 112.92 11.29 124.21 .00 .00 .00 .00 124.21 YEAR 2012 WM1 ILM PP TAX 171.67 .00 171.67 .00 .00 .00 .00 171.67 WM1L ILM LATE LIST PEN .00 17.17 17.17 .00 .00 .00 .00 17.17 TOTALS FOR 2012 171.67 17.17 188.84 .00 .00 .00 .00 188.84 YEAR 2013 WM1 ILM PP TAX 171.67 .00 171.67 .00 .00 .00 .00 171.67 WM1L ILM LATE LIST PEN .00 17.17 17.17 .00 .00 .00 .00 17.17 TOTALS FOR 2013 171.67 17.17 188.84 .00 .00 .00 .00 188.84 YEAR 2014 WM1 ILM PP TAX 175.48 .00 175.48 .00 .00 .00 .00 175.48 WM1L ILM LATE LIST PEN .00 17.55 17.55 .00 .00 .00 .00 17.55 TOTALS FOR 2014 175.48 17.55 193.03 .00 .00 .00 .00 193.03 YEAR 2015 WM1 ILM PP TAX 191.81 .00 191.81 .00 .00 .00 .00 191.81 WM1L ILM LATE LIST PEN .00 19.18 19.18 .00 .00 .00 .00 19.18 TOTALS FOR 2015 191.81 19.18 210.99 .00 .00 .00 .00 210.99 YEAR 2016 WM1 ILM PP TAX 191.13 .00 191.13 .00 .00 .00 .00 191.13 WM1L ILM LATE LIST PEN .00 19.11 19.11 .00 .00 .00 .00 19.11 01/29/2019 09:29 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/23/2019 TO 01/23/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2016 191.13 19.11 210.24 .00 .00 .00 .00 210.24 YEAR 2017 WM1 ILM PP TAX 190.11 .00 190.11 .00 .00 .00 .00 190.11 WM1L ILM LATE LIST PEN .00 19.01 19.01 .00 .00 .00 .00 19.01 TOTALS FOR 2017 190.11 19.01 209.12 .00 .00 .00 .00 209.12 YEAR 2018 WM1 ILM PP TAX 1,996.67 .00 1,996.67 .00 .00 .00 .00 1,996.67 WM1L ILM LATE LIST PEN .00 2,276.62 2,276.62 .00 .00 .00 .00 2,276.62 WM2L CBD MSD LATE LIST .00 291.75 291.75 .00 .00 .00 .00 291.75 TOTALS FOR 2018 1,996.67 2,568.37 4,565.04 .00 .00 .00 .00 4,565.04 GROUP TYPE TOTAL 3,291.79 2,697.88 5,989.67 .00 .00 .00 .00 5,989.67 01/29/2019 09:29 |NEW HANOVER COUNTY - LIVE |P 3 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:01/23/2019 TO 01/23/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 WM1 ILM PP TAX 91.02 .00 91.02 .00 .00 .00 .00 91.02 WM1L ILM LATE LIST PEN .00 -29.77 -29.77 .00 .00 .00 .00 -29.77 TOTALS FOR 2018 91.02 -29.77 61.25 .00 .00 .00 .00 61.25 GROUP TYPE TOTAL 91.02 -29.77 61.25 .00 .00 .00 .00 61.25 01/29/2019 09:29 |NEW HANOVER COUNTY - LIVE |P 4 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/23/2019 TO 01/23/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM PP TAX 108.86 .00 108.86 .00 41.37 41.37 .00 150.23 WM1L ILM LATE LIST PEN .00 10.89 10.89 .00 4.14 4.14 .00 15.03 TOTALS FOR 2014 108.86 10.89 119.75 .00 45.51 45.51 .00 165.26 YEAR 2015 WM1 ILM RE TAX 13.47 .00 13.47 .00 .00 .00 .00 13.47 WM1 ILM PP TAX 56.23 .00 56.23 .00 14.27 14.27 .00 70.50 WM1L ILM LATE LIST PEN .00 1.42 1.42 .00 .21 .21 .00 1.63 TOTALS FOR 2015 69.70 1.42 71.12 .00 14.48 14.48 .00 85.60 YEAR 2016 WM1 ILM RE TAX 119.79 .00 119.79 .00 11.47 11.47 .00 131.26 WM1 ILM PP TAX 388.17 .00 388.17 .00 79.25 79.25 .00 467.42 WM1L ILM LATE LIST PEN .00 26.67 26.67 .00 5.50 5.50 .00 32.17 TOTALS FOR 2016 507.96 26.67 534.63 .00 96.22 96.22 .00 630.85 YEAR 2017 WM1 ILM RE TAX 563.13 .00 563.13 .00 27.01 27.01 .00 590.14 WM1 ILM PP TAX 304.40 .00 304.40 .00 33.54 33.54 .00 337.94 WM1L ILM LATE LIST PEN .00 8.12 8.12 .00 .89 .89 .00 9.01 TOTALS FOR 2017 867.53 8.12 875.65 .00 61.44 61.44 .00 937.09 YEAR 2018 WM1 ILM RE TAX 134,196.68 .00 134,196.68 .00 2,774.41 2,774.41 .00 136,971.09 WM2 CBD MDS 264.80 .00 264.80 .00 .39 .39 .00 265.19 WM1 ILM PP TAX 15,899.65 .00 15,899.65 .00 326.76 326.76 .00 16,226.41 WM1L ILM LATE LIST PEN .00 1,391.44 1,391.44 .00 28.24 28.24 .00 1,419.68 WM2 CBD MSD PP TAX 58.86 .00 58.86 .00 1.20 1.20 .00 60.06 WM2L CBD MSD LATE LIST .00 5.89 5.89 .00 .12 .12 .00 6.01 TOTALS FOR 2018 150,419.99 1,397.33 151,817.32 .00 3,131.12 3,131.12 .00 154,948.44 GROUP TYPE TOTAL 151,974.04 1,444.43 153,418.47 .00 3,348.77 3,348.77 .00 156,767.24 ** END OF REPORT - Generated by CALA BLONDIN **