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WM 02 14 2019
02/19/2019 08:44 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:02/14/2019 TO 02/14/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM PP TAX 11.01 .00 11.01 .00 .00 .00 .00 11.01 WM1L ILM LATE LIST PEN .00 1.10 1.10 .00 .00 .00 .00 1.10 TOTALS FOR 2015 11.01 1.10 12.11 .00 .00 .00 .00 12.11 YEAR 2016 WM1 ILM PP TAX 244.49 .00 244.49 .00 .00 .00 .00 244.49 WM1L ILM LATE LIST PEN .00 24.45 24.45 .00 .00 .00 .00 24.45 TOTALS FOR 2016 244.49 24.45 268.94 .00 .00 .00 .00 268.94 YEAR 2017 WM1 ILM PP TAX 230.41 .00 230.41 .00 .00 .00 .00 230.41 WM1L ILM LATE LIST PEN .00 23.05 23.05 .00 .00 .00 .00 23.05 TOTALS FOR 2017 230.41 23.05 253.46 .00 .00 .00 .00 253.46 YEAR 2018 WM1 ILM PP TAX 452.25 .00 452.25 .00 .00 .00 .00 452.25 WM1L ILM LATE LIST PEN .00 45.24 45.24 .00 .00 .00 .00 45.24 TOTALS FOR 2018 452.25 45.24 497.49 .00 .00 .00 .00 497.49 GROUP TYPE TOTAL 938.16 93.84 1,032.00 .00 .00 .00 .00 1,032.00 02/19/2019 08:44 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/14/2019 TO 02/14/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM RE TAX 113.18 .00 113.18 .00 1.84 1.84 .00 115.02 TOTALS FOR 2016 113.18 .00 113.18 .00 1.84 1.84 .00 115.02 YEAR 2017 WM1 ILM RE TAX 47.38 .00 47.38 .00 2.88 2.88 .00 50.26 TOTALS FOR 2017 47.38 .00 47.38 .00 2.88 2.88 .00 50.26 YEAR 2018 WM1 ILM RE TAX 19,658.68 .00 19,658.68 .00 578.85 578.85 .00 20,237.53 WM1 ILM PP TAX 1,672.04 .00 1,672.04 .00 44.62 44.62 .00 1,716.66 WM1L ILM LATE LIST PEN .00 75.08 75.08 .00 2.07 2.07 .00 77.15 TOTALS FOR 2018 21,330.72 75.08 21,405.80 .00 625.54 625.54 .00 22,031.34 GROUP TYPE TOTAL 21,491.28 75.08 21,566.36 .00 630.26 630.26 .00 22,196.62 02/19/2019 08:44 |NEW HANOVER COUNTY - LIVE |P 3 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:02/14/2019 TO 02/14/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM RE TAX -3,208.31 .00 -3,208.31 .00 .00 .00 .00 -3,208.31 TOTALS FOR 2017 -3,208.31 .00 -3,208.31 .00 .00 .00 .00 -3,208.31 GROUP TYPE TOTAL -3,208.31 .00 -3,208.31 .00 .00 .00 .00 -3,208.31 ** END OF REPORT - Generated by CALA BLONDIN **