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WM 02 20 2019
02/21/2019 16:36 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/20/2019 TO 02/20/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX 22.21 .00 22.21 .00 .00 .00 .00 22.21 WM1 ILM PP TAX 28.97 .00 28.97 .00 66.36 66.36 .00 95.33 WM1L ILM LATE LIST PEN .00 2.90 2.90 .00 6.64 6.64 .00 9.54 TOTALS FOR 2013 51.18 2.90 54.08 .00 73.00 73.00 .00 127.08 YEAR 2014 WM1 ILM RE TAX .00 .00 .00 .00 .82 .82 .00 .82 TOTALS FOR 2014 .00 .00 .00 .00 .82 .82 .00 .82 YEAR 2015 WM1 ILM RE TAX 40.54 .00 40.54 .00 .03 .03 .00 40.57 WM1 ILM PP TAX 194.38 .00 194.38 .00 53.71 53.71 .00 248.09 WM1L ILM LATE LIST PEN .00 19.44 19.44 .00 5.37 5.37 .00 24.81 TOTALS FOR 2015 234.92 19.44 254.36 .00 59.11 59.11 .00 313.47 YEAR 2016 WM1 ILM RE TAX 251.07 .00 251.07 .00 20.01 20.01 .00 271.08 WM1 ILM PP TAX 24.53 .00 24.53 .00 2.22 2.22 .00 26.75 WM1L ILM LATE LIST PEN .00 2.47 2.47 .00 .23 .23 .00 2.70 TOTALS FOR 2016 275.60 2.47 278.07 .00 22.46 22.46 .00 300.53 YEAR 2017 WM1 ILM RE TAX 15.80 .00 15.80 .00 .12 .12 .00 15.92 WM1 ILM PP TAX 5.47 .00 5.47 .00 .60 .60 .00 6.07 WM1L ILM LATE LIST PEN .00 .14 .14 .00 .01 .01 .00 .15 TOTALS FOR 2017 21.27 .14 21.41 .00 .73 .73 .00 22.14 YEAR 2018 WM1 ILM RE TAX 25,501.43 .00 25,501.43 .00 885.27 885.27 .00 26,386.70 WM2 CBD MDS 276.25 .00 276.25 .00 13.40 13.40 .00 289.65 WM1 ILM PP TAX 2,778.02 .00 2,778.02 .00 75.58 75.58 .00 2,853.60 WM1L ILM LATE LIST PEN .00 102.37 102.37 .00 2.60 2.60 .00 104.97 WM2 CBD MSD PP TAX 10.26 .00 10.26 .00 .28 .28 .00 10.54 WM2L CBD MSD LATE LIST .00 1.02 1.02 .00 .03 .03 .00 1.05 02/21/2019 16:36 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/20/2019 TO 02/20/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2018 28,565.96 103.39 28,669.35 .00 977.16 977.16 .00 29,646.51 GROUP TYPE TOTAL 29,148.93 128.34 29,277.27 .00 1,133.28 1,133.28 .00 30,410.55 02/21/2019 16:36 |NEW HANOVER COUNTY - LIVE |P 3 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:02/20/2019 TO 02/20/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM RE TAX .36 .00 .36 .00 .00 .00 .00 .36 TOTALS FOR 2009 .36 .00 .36 .00 .00 .00 .00 .36 YEAR 2012 WM1 ILM PP TAX .29 .00 .29 .00 .00 .00 .00 .29 TOTALS FOR 2012 .29 .00 .29 .00 .00 .00 .00 .29 YEAR 2015 WM1 ILM PP TAX .05 .00 .05 .00 .00 .00 .00 .05 WM1L ILM LATE LIST PEN .00 .01 .01 .00 .00 .00 .00 .01 TOTALS FOR 2015 .05 .01 .06 .00 .00 .00 .00 .06 YEAR 2016 WM1 ILM PP TAX 2.13 .00 2.13 .00 .00 .00 .00 2.13 WM1L ILM LATE LIST PEN .00 .22 .22 .00 .00 .00 .00 .22 TOTALS FOR 2016 2.13 .22 2.35 .00 .00 .00 .00 2.35 YEAR 2017 WM1 ILM RE TAX .59 .00 .59 .00 .00 .00 .00 .59 WM1 ILM PP TAX 1.90 .00 1.90 .00 .00 .00 .00 1.90 WM1L ILM LATE LIST PEN .00 .05 .05 .00 .00 .00 .00 .05 TOTALS FOR 2017 2.49 .05 2.54 .00 .00 .00 .00 2.54 YEAR 2018 WM1 ILM RE TAX 13.57 .00 13.57 .00 .00 .00 .00 13.57 WM1 ILM PP TAX 81.21 .00 81.21 .00 .00 .00 .00 81.21 WM1L ILM LATE LIST PEN .00 6.64 6.64 .00 .00 .00 .00 6.64 WM2 CBD MSD PP TAX .28 .00 .28 .00 .00 .00 .00 .28 WM2L CBD MSD LATE LIST .00 .04 .04 .00 .00 .00 .00 .04 TOTALS FOR 2018 95.06 6.68 101.74 .00 .00 .00 .00 101.74 GROUP TYPE TOTAL 100.38 6.96 107.34 .00 .00 .00 .00 107.34 02/21/2019 16:36 |NEW HANOVER COUNTY - LIVE |P 4 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:02/20/2019 TO 02/20/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by CALA BLONDIN **