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WM 02 07 2019
02/12/2019 08:54 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:02/07/2019 TO 02/07/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM PP TAX 62.65 .00 62.65 .00 .00 .00 .00 62.65 WM1L ILM LATE LIST PEN .00 6.27 6.27 .00 .00 .00 .00 6.27 TOTALS FOR 2014 62.65 6.27 68.92 .00 .00 .00 .00 68.92 YEAR 2015 WM1 ILM PP TAX 115.24 .00 115.24 .00 .00 .00 .00 115.24 WM1L ILM LATE LIST PEN .00 11.53 11.53 .00 .00 .00 .00 11.53 TOTALS FOR 2015 115.24 11.53 126.77 .00 .00 .00 .00 126.77 YEAR 2016 WM1 ILM PP TAX 277.95 .00 277.95 .00 .00 .00 .00 277.95 WM1L ILM LATE LIST PEN .00 27.80 27.80 .00 .00 .00 .00 27.80 TOTALS FOR 2016 277.95 27.80 305.75 .00 .00 .00 .00 305.75 YEAR 2017 WM1 ILM PP TAX 1,835.70 .00 1,835.70 .00 .00 .00 .00 1,835.70 WM1L ILM LATE LIST PEN .00 182.51 182.51 .00 .00 .00 .00 182.51 TOTALS FOR 2017 1,835.70 182.51 2,018.21 .00 .00 .00 .00 2,018.21 YEAR 2018 WM1 ILM PP TAX 2,274.04 .00 2,274.04 .00 .00 .00 .00 2,274.04 WM1L ILM LATE LIST PEN .00 257.87 257.87 .00 .00 .00 .00 257.87 TOTALS FOR 2018 2,274.04 257.87 2,531.91 .00 .00 .00 .00 2,531.91 GROUP TYPE TOTAL 4,565.58 485.98 5,051.56 .00 .00 .00 .00 5,051.56 02/12/2019 08:54 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/07/2019 TO 02/07/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM PP TAX 51.96 .00 51.96 .00 20.13 20.13 .00 72.09 WM1L ILM LATE LIST PEN .00 1.29 1.29 .00 .46 .46 .00 1.75 TOTALS FOR 2014 51.96 1.29 53.25 .00 20.59 20.59 .00 73.84 YEAR 2015 WM1 ILM RE TAX -134.36 .00 -134.36 .00 -2.63 -2.63 .00 -136.99 TOTALS FOR 2015 -134.36 .00 -134.36 .00 -2.63 -2.63 .00 -136.99 YEAR 2017 WM1 ILM RE TAX 497.36 .00 497.36 .00 40.03 40.03 .00 537.39 WM1 ILM PP TAX 57.82 .00 57.82 .00 6.80 6.80 .00 64.62 WM1L ILM LATE LIST PEN .00 3.32 3.32 .00 .39 .39 .00 3.71 TOTALS FOR 2017 555.18 3.32 558.50 .00 47.22 47.22 .00 605.72 YEAR 2018 WM1 ILM RE TAX 25,718.02 .00 25,718.02 .00 851.89 851.89 .00 26,569.91 WM2 CBD MDS 163.10 .00 163.10 .00 4.49 4.49 .00 167.59 WM1 ILM PP TAX 2,668.26 .00 2,668.26 .00 63.85 63.85 .00 2,732.11 WM1L ILM LATE LIST PEN .00 76.95 76.95 .00 2.01 2.01 .00 78.96 TOTALS FOR 2018 28,549.38 76.95 28,626.33 .00 922.24 922.24 .00 29,548.57 GROUP TYPE TOTAL 29,022.16 81.56 29,103.72 .00 987.42 987.42 .00 30,091.14 ** END OF REPORT - Generated by CALA BLONDIN **