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WM 02 15 2019
02/19/2019 08:45 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:02/15/2019 TO 02/15/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM PP TAX 32.47 .00 32.47 .00 .00 .00 .00 32.47 WM1L ILM LATE LIST PEN .00 3.25 3.25 .00 .00 .00 .00 3.25 TOTALS FOR 2009 32.47 3.25 35.72 .00 .00 .00 .00 35.72 GROUP TYPE TOTAL 32.47 3.25 35.72 .00 .00 .00 .00 35.72 02/19/2019 08:45 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/15/2019 TO 02/15/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM PP TAX 5.51 .00 5.51 .00 4.12 4.12 .00 9.63 TOTALS FOR 2010 5.51 .00 5.51 .00 4.12 4.12 .00 9.63 YEAR 2014 WM1 ILM RE TAX 7.51 .00 7.51 .00 .16 .16 .00 7.67 WM1 ILM PP TAX 5.59 .00 5.59 .00 2.17 2.17 .00 7.76 TOTALS FOR 2014 13.10 .00 13.10 .00 2.33 2.33 .00 15.43 YEAR 2015 WM1 ILM RE TAX .00 .00 .00 .00 36.54 36.54 .00 36.54 WM1 ILM PP TAX 8.10 .00 8.10 .00 2.34 2.34 .00 10.44 WM1L ILM LATE LIST PEN .00 .27 .27 .00 .07 .07 .00 .34 TOTALS FOR 2015 8.10 .27 8.37 .00 38.95 38.95 .00 47.32 YEAR 2017 WM1 ILM PP TAX 57.33 .00 57.33 .00 6.73 6.73 .00 64.06 WM1L ILM LATE LIST PEN .00 1.19 1.19 .00 .14 .14 .00 1.33 TOTALS FOR 2017 57.33 1.19 58.52 .00 6.87 6.87 .00 65.39 YEAR 2018 WM1 ILM RE TAX 16,744.98 .00 16,744.98 .00 593.20 593.20 .00 17,338.18 WM2 CBD MDS 639.41 .00 639.41 .00 19.60 19.60 .00 659.01 WM1 ILM PP TAX 3,904.08 .00 3,904.08 .00 104.22 104.22 .00 4,008.30 WM1L ILM LATE LIST PEN .00 306.66 306.66 .00 8.50 8.50 .00 315.16 TOTALS FOR 2018 21,288.47 306.66 21,595.13 .00 725.52 725.52 .00 22,320.65 GROUP TYPE TOTAL 21,372.51 308.12 21,680.63 .00 777.79 777.79 .00 22,458.42 ** END OF REPORT - Generated by CALA BLONDIN **