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WM 01 31 2019
02/05/2019 07:41 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/31/2019 TO 01/31/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM PP TAX 34.74 .00 34.74 .00 .00 .00 .00 34.74 WM1L ILM LATE LIST PEN .00 3.47 3.47 .00 .00 .00 .00 3.47 TOTALS FOR 2012 34.74 3.47 38.21 .00 .00 .00 .00 38.21 YEAR 2013 WM1 ILM PP TAX 247.06 .00 247.06 .00 .00 .00 .00 247.06 WM1L ILM LATE LIST PEN .00 24.70 24.70 .00 .00 .00 .00 24.70 TOTALS FOR 2013 247.06 24.70 271.76 .00 .00 .00 .00 271.76 YEAR 2014 WM1 ILM PP TAX 304.58 .00 304.58 .00 .00 .00 .00 304.58 WM1L ILM LATE LIST PEN .00 30.46 30.46 .00 .00 .00 .00 30.46 TOTALS FOR 2014 304.58 30.46 335.04 .00 .00 .00 .00 335.04 YEAR 2015 WM1 ILM PP TAX 588.86 .00 588.86 .00 .00 .00 .00 588.86 WM1L ILM LATE LIST PEN .00 58.88 58.88 .00 .00 .00 .00 58.88 TOTALS FOR 2015 588.86 58.88 647.74 .00 .00 .00 .00 647.74 YEAR 2016 WM1 ILM PP TAX 560.77 .00 560.77 .00 .00 .00 .00 560.77 WM1L ILM LATE LIST PEN .00 56.07 56.07 .00 .00 .00 .00 56.07 TOTALS FOR 2016 560.77 56.07 616.84 .00 .00 .00 .00 616.84 YEAR 2017 WM1 ILM PP TAX 26,599.62 .00 26,599.62 .00 .00 .00 .00 26,599.62 WM1L ILM LATE LIST PEN .00 448.68 448.68 .00 .00 .00 .00 448.68 WM2 CBD MSD PP TAX 3,500.00 .00 3,500.00 .00 .00 .00 .00 3,500.00 TOTALS FOR 2017 30,099.62 448.68 30,548.30 .00 .00 .00 .00 30,548.30 YEAR 2018 WM1 ILM PP TAX 29,218.48 .00 29,218.48 .00 .00 .00 .00 29,218.48 02/05/2019 07:41 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/31/2019 TO 01/31/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1L ILM LATE LIST PEN .00 508.36 508.36 .00 .00 .00 .00 508.36 WM2 CBD MSD PP TAX 3,430.00 .00 3,430.00 .00 .00 .00 .00 3,430.00 TOTALS FOR 2018 32,648.48 508.36 33,156.84 .00 .00 .00 .00 33,156.84 GROUP TYPE TOTAL 64,484.11 1,130.62 65,614.73 .00 .00 .00 .00 65,614.73 02/05/2019 07:41 |NEW HANOVER COUNTY - LIVE |P 3 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:01/31/2019 TO 01/31/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 WM1 ILM PP TAX 12.00 .00 12.00 .00 .00 .00 .00 12.00 WM1L ILM LATE LIST PEN .00 1.20 1.20 .00 .00 .00 .00 1.20 TOTALS FOR 2018 12.00 1.20 13.20 .00 .00 .00 .00 13.20 GROUP TYPE TOTAL 12.00 1.20 13.20 .00 .00 .00 .00 13.20 02/05/2019 07:41 |NEW HANOVER COUNTY - LIVE |P 4 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/31/2019 TO 01/31/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM RE TAX 19.06 .00 19.06 .00 .43 .43 .00 19.49 TOTALS FOR 2010 19.06 .00 19.06 .00 .43 .43 .00 19.49 YEAR 2013 WM1 ILM RE TAX 31.86 .00 31.86 .00 15.79 15.79 .00 47.65 TOTALS FOR 2013 31.86 .00 31.86 .00 15.79 15.79 .00 47.65 YEAR 2014 WM1 ILM PP TAX 2.68 .00 2.68 .00 .46 .46 .00 3.14 WM1L ILM LATE LIST PEN .00 .27 .27 .00 .05 .05 .00 .32 TOTALS FOR 2014 2.68 .27 2.95 .00 .51 .51 .00 3.46 YEAR 2015 WM1 ILM PP TAX 72.65 .00 72.65 .00 21.07 21.07 .00 93.72 WM1L ILM LATE LIST PEN .00 7.27 7.27 .00 2.11 2.11 .00 9.38 TOTALS FOR 2015 72.65 7.27 79.92 .00 23.18 23.18 .00 103.10 YEAR 2016 WM1 ILM RE TAX 55.74 .00 55.74 .00 12.21 12.21 .00 67.95 WM1 ILM PP TAX 211.52 .00 211.52 .00 39.77 39.77 .00 251.29 WM1L ILM LATE LIST PEN .00 12.71 12.71 .00 2.28 2.28 .00 14.99 TOTALS FOR 2016 267.26 12.71 279.97 .00 54.26 54.26 .00 334.23 YEAR 2017 WM1 ILM RE TAX 27.07 .00 27.07 .00 2.98 2.98 .00 30.05 WM1 ILM PP TAX 1.45 .00 1.45 .00 .16 .16 .00 1.61 WM1L ILM LATE LIST PEN .00 .15 .15 .00 .02 .02 .00 .17 TOTALS FOR 2017 28.52 .15 28.67 .00 3.16 3.16 .00 31.83 YEAR 2018 WM1 ILM RE TAX 136,608.72 .00 136,608.72 .00 3,076.00 3,076.00 .00 139,684.72 WM2 CBD MDS 723.98 .00 723.98 .00 15.60 15.60 .00 739.58 02/05/2019 07:41 |NEW HANOVER COUNTY - LIVE |P 5 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/31/2019 TO 01/31/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM PP TAX 14,516.58 .00 14,516.58 .00 317.13 317.13 .00 14,833.71 WM1L ILM LATE LIST PEN .00 977.89 977.89 .00 19.90 19.90 .00 997.79 WM2 CBD MSD PP TAX 66.07 .00 66.07 .00 1.30 1.30 .00 67.37 WM2L CBD MSD LATE LIST .00 1.19 1.19 .00 .01 .01 .00 1.20 TOTALS FOR 2018 151,915.35 979.08 152,894.43 .00 3,429.94 3,429.94 .00 156,324.37 GROUP TYPE TOTAL 152,337.38 999.48 153,336.86 .00 3,527.27 3,527.27 .00 156,864.13 ** END OF REPORT - Generated by CALA BLONDIN **