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WM 03 13 2019
03/15/2019 07:45 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/13/2019 TO 03/13/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM PP TAX 85.83 .00 85.83 .00 49.35 49.35 .00 135.18 WM1L ILM LATE LIST PEN .00 8.58 8.58 .00 4.93 4.93 .00 13.51 TOTALS FOR 2012 85.83 8.58 94.41 .00 54.28 54.28 .00 148.69 YEAR 2013 WM1 ILM PP TAX 107.28 .00 107.28 .00 52.03 52.03 .00 159.31 WM1L ILM LATE LIST PEN .00 10.73 10.73 .00 5.20 5.20 .00 15.93 TOTALS FOR 2013 107.28 10.73 118.01 .00 57.23 57.23 .00 175.24 YEAR 2016 WM1 ILM PP TAX 668.74 .00 668.74 .00 143.78 143.78 .00 812.52 WM1L ILM LATE LIST PEN .00 66.87 66.87 .00 14.38 14.38 .00 81.25 TOTALS FOR 2016 668.74 66.87 735.61 .00 158.16 158.16 .00 893.77 YEAR 2017 WM1 ILM RE TAX 61.05 .00 61.05 .00 1.65 1.65 .00 62.70 WM1 ILM PP TAX 432.84 .00 432.84 .00 54.04 54.04 .00 486.88 WM1L ILM LATE LIST PEN .00 43.29 43.29 .00 5.41 5.41 .00 48.70 WM2 CBD MSD PP TAX .42 .00 .42 .00 .04 .04 .00 .46 WM2L CBD MSD LATE LIST .00 .04 .04 .00 .00 .00 .00 .04 TOTALS FOR 2017 494.31 43.33 537.64 .00 61.14 61.14 .00 598.78 YEAR 2018 WM1 ILM RE TAX 33,876.30 .00 33,876.30 .00 1,157.73 1,157.73 .00 35,034.03 WM2 CBD MDS 961.52 .00 961.52 .00 33.65 33.65 .00 995.17 WM1 ILM PP TAX 589.90 .00 589.90 .00 26.66 26.66 .00 616.56 WM1L ILM LATE LIST PEN .00 132.34 132.34 .00 5.22 5.22 .00 137.56 TOTALS FOR 2018 35,427.72 132.34 35,560.06 .00 1,223.26 1,223.26 .00 36,783.32 GROUP TYPE TOTAL 36,783.88 261.85 37,045.73 .00 1,554.07 1,554.07 .00 38,599.80 03/15/2019 07:45 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:03/13/2019 TO 03/13/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 WM1 ILM PP TAX -29.53 .00 -29.53 .00 .00 .00 .00 -29.53 WM1L ILM LATE LIST PEN .00 -.41 -.41 .00 .00 .00 .00 -.41 TOTALS FOR 2018 -29.53 -.41 -29.94 .00 .00 .00 .00 -29.94 GROUP TYPE TOTAL -29.53 -.41 -29.94 .00 .00 .00 .00 -29.94 ** END OF REPORT - Generated by CALA BLONDIN **