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WM 02 05 2019
02/07/2019 15:53 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/05/2019 TO 02/05/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM PP TAX 187.88 .00 187.88 .00 89.71 89.71 .00 277.59 WM1L ILM LATE LIST PEN .00 18.79 18.79 .00 8.97 8.97 .00 27.76 TOTALS FOR 2013 187.88 18.79 206.67 .00 98.68 98.68 .00 305.35 YEAR 2014 WM1 ILM PP TAX 270.98 .00 270.98 .00 104.92 104.92 .00 375.90 WM1L ILM LATE LIST PEN .00 27.11 27.11 .00 10.50 10.50 .00 37.61 TOTALS FOR 2014 270.98 27.11 298.09 .00 115.42 115.42 .00 413.51 YEAR 2015 WM1 ILM RE TAX 416.68 .00 416.68 .00 3.37 3.37 .00 420.05 WM1 ILM PP TAX 230.38 .00 230.38 .00 87.59 87.59 .00 317.97 WM1L ILM LATE LIST PEN .00 25.31 25.31 .00 7.53 7.53 .00 32.84 TOTALS FOR 2015 647.06 25.31 672.37 .00 98.49 98.49 .00 770.86 YEAR 2016 WM1 ILM RE TAX 12.07 .00 12.07 .00 4.73 4.73 .00 16.80 WM1 ILM PP TAX 154.57 .00 154.57 .00 70.26 70.26 .00 224.83 WM1L ILM LATE LIST PEN .00 15.30 15.30 .00 6.99 6.99 .00 22.29 TOTALS FOR 2016 166.64 15.30 181.94 .00 81.98 81.98 .00 263.92 YEAR 2017 WM1 ILM RE TAX 105.66 .00 105.66 .00 8.99 8.99 .00 114.65 WM1 ILM PP TAX 95.23 .00 95.23 .00 10.08 10.08 .00 105.31 WM1L ILM LATE LIST PEN .00 9.32 9.32 .00 .99 .99 .00 10.31 TOTALS FOR 2017 200.89 9.32 210.21 .00 20.06 20.06 .00 230.27 YEAR 2018 WM1 ILM RE TAX 91,216.39 .00 91,216.39 .00 2,097.56 2,097.56 .00 93,313.95 WM2 CBD MDS 280.35 .00 280.35 .00 5.66 5.66 .00 286.01 WM1 ILM PP TAX 4,859.54 .00 4,859.54 .00 113.58 113.58 .00 4,973.12 WM1L ILM LATE LIST PEN .00 380.53 380.53 .00 8.92 8.92 .00 389.45 WM2 CBD MSD PP TAX 51.96 .00 51.96 .00 1.05 1.05 .00 53.01 WM2L CBD MSD LATE LIST .00 4.24 4.24 .00 .09 .09 .00 4.33 02/07/2019 15:53 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/05/2019 TO 02/05/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2018 96,408.24 384.77 96,793.01 .00 2,226.86 2,226.86 .00 99,019.87 GROUP TYPE TOTAL 97,881.69 480.60 98,362.29 .00 2,641.49 2,641.49 .00 101,003.78 02/07/2019 15:53 |NEW HANOVER COUNTY - LIVE |P 3 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:02/05/2019 TO 02/05/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM PP TAX -126.54 .00 -126.54 .00 .00 .00 .00 -126.54 WM1L ILM LATE LIST PEN .00 -15.21 -15.21 .00 .00 .00 .00 -15.21 TOTALS FOR 2015 -126.54 -15.21 -141.75 .00 .00 .00 .00 -141.75 YEAR 2017 WM1 ILM PP TAX -129.26 .00 -129.26 .00 .00 .00 .00 -129.26 WM1L ILM LATE LIST PEN .00 -12.92 -12.92 .00 .00 .00 .00 -12.92 TOTALS FOR 2017 -129.26 -12.92 -142.18 .00 .00 .00 .00 -142.18 YEAR 2018 WM1 ILM PP TAX -80.73 .00 -80.73 .00 .00 .00 .00 -80.73 TOTALS FOR 2018 -80.73 .00 -80.73 .00 .00 .00 .00 -80.73 GROUP TYPE TOTAL -336.53 -28.13 -364.66 .00 .00 .00 .00 -364.66 ** END OF REPORT - Generated by CALA BLONDIN **