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WM 02 01 2019
02/05/2019 07:40 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:02/01/2019 TO 02/01/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM PP TAX 46.80 .00 46.80 .00 .00 .00 .00 46.80 WM1L ILM LATE LIST PEN .00 4.68 4.68 .00 .00 .00 .00 4.68 TOTALS FOR 2016 46.80 4.68 51.48 .00 .00 .00 .00 51.48 GROUP TYPE TOTAL 46.80 4.68 51.48 .00 .00 .00 .00 51.48 02/05/2019 07:40 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/01/2019 TO 02/01/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM PP TAX 4.72 .00 4.72 .00 .46 .46 .00 5.18 WM1L ILM LATE LIST PEN .00 .47 .47 .00 .05 .05 .00 .52 TOTALS FOR 2012 4.72 .47 5.19 .00 .51 .51 .00 5.70 YEAR 2013 WM1 ILM PP TAX 9.77 .00 9.77 .00 4.67 4.67 .00 14.44 WM1L ILM LATE LIST PEN .00 .98 .98 .00 .47 .47 .00 1.45 TOTALS FOR 2013 9.77 .98 10.75 .00 5.14 5.14 .00 15.89 YEAR 2014 WM1 ILM PP TAX 9.25 .00 9.25 .00 3.58 3.58 .00 12.83 WM1L ILM LATE LIST PEN .00 .93 .93 .00 .36 .36 .00 1.29 TOTALS FOR 2014 9.25 .93 10.18 .00 3.94 3.94 .00 14.12 YEAR 2015 WM1 ILM RE TAX 1.56 .00 1.56 .00 .42 .42 .00 1.98 WM1 ILM PP TAX 33.97 .00 33.97 .00 10.10 10.10 .00 44.07 WM1L ILM LATE LIST PEN .00 3.41 3.41 .00 1.02 1.02 .00 4.43 TOTALS FOR 2015 35.53 3.41 38.94 .00 11.54 11.54 .00 50.48 YEAR 2016 WM1 ILM PP TAX 43.77 .00 43.77 .00 9.08 9.08 .00 52.85 WM1L ILM LATE LIST PEN .00 4.39 4.39 .00 .91 .91 .00 5.30 TOTALS FOR 2016 43.77 4.39 48.16 .00 9.99 9.99 .00 58.15 YEAR 2017 WM1 ILM RE TAX 73.76 .00 73.76 .00 .65 .65 .00 74.41 WM1 ILM PP TAX 47.29 .00 47.29 .00 5.56 5.56 .00 52.85 WM1L ILM LATE LIST PEN .00 4.72 4.72 .00 .56 .56 .00 5.28 TOTALS FOR 2017 121.05 4.72 125.77 .00 6.77 6.77 .00 132.54 02/05/2019 07:40 |NEW HANOVER COUNTY - LIVE |P 3 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/01/2019 TO 02/01/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 WM1 ILM RE TAX 75,820.57 .00 75,820.57 .00 1,773.43 1,773.43 .00 77,594.00 WM2 CBD MDS 342.83 .00 342.83 .00 9.11 9.11 .00 351.94 WM1 ILM PP TAX 6,838.14 .00 6,838.14 .00 217.57 217.57 .00 7,055.71 WM1L ILM LATE LIST PEN .00 541.15 541.15 .00 11.92 11.92 .00 553.07 WM2 CBD MSD PP TAX 59.40 .00 59.40 .00 1.19 1.19 .00 60.59 TOTALS FOR 2018 83,060.94 541.15 83,602.09 .00 2,013.22 2,013.22 .00 85,615.31 GROUP TYPE TOTAL 83,285.03 556.05 83,841.08 .00 2,051.11 2,051.11 .00 85,892.19 02/05/2019 07:40 |NEW HANOVER COUNTY - LIVE |P 4 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:02/01/2019 TO 02/01/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM PP TAX -459.71 .00 -459.71 .00 .00 .00 .00 -459.71 WM1L ILM LATE LIST PEN .00 -45.98 -45.98 .00 .00 .00 .00 -45.98 TOTALS FOR 2016 -459.71 -45.98 -505.69 .00 .00 .00 .00 -505.69 GROUP TYPE TOTAL -459.71 -45.98 -505.69 .00 .00 .00 .00 -505.69 ** END OF REPORT - Generated by CALA BLONDIN **