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WM 03 18 2019
03/26/2019 09:05 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:03/18/2019 TO 03/18/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM PP TAX 331.52 .00 331.52 .00 .00 .00 .00 331.52 WM1L ILM LATE LIST PEN .00 33.15 33.15 .00 .00 .00 .00 33.15 TOTALS FOR 2010 331.52 33.15 364.67 .00 .00 .00 .00 364.67 YEAR 2011 WM1 ILM PP TAX 414.40 .00 414.40 .00 .00 .00 .00 414.40 WM1L ILM LATE LIST PEN .00 41.44 41.44 .00 .00 .00 .00 41.44 TOTALS FOR 2011 414.40 41.44 455.84 .00 .00 .00 .00 455.84 YEAR 2012 WM1 ILM PP TAX 630.00 .00 630.00 .00 .00 .00 .00 630.00 WM1L ILM LATE LIST PEN .00 63.00 63.00 .00 .00 .00 .00 63.00 TOTALS FOR 2012 630.00 63.00 693.00 .00 .00 .00 .00 693.00 YEAR 2013 WM1 ILM PP TAX 630.00 .00 630.00 .00 .00 .00 .00 630.00 WM1L ILM LATE LIST PEN .00 63.00 63.00 .00 .00 .00 .00 63.00 TOTALS FOR 2013 630.00 63.00 693.00 .00 .00 .00 .00 693.00 YEAR 2015 WM1 ILM PP TAX 679.00 .00 679.00 .00 .00 .00 .00 679.00 WM1L ILM LATE LIST PEN .00 67.90 67.90 .00 .00 .00 .00 67.90 TOTALS FOR 2015 679.00 67.90 746.90 .00 .00 .00 .00 746.90 YEAR 2016 WM1 ILM PP TAX 6,379.99 .00 6,379.99 .00 .00 .00 .00 6,379.99 WM1L ILM LATE LIST PEN .00 638.01 638.01 .00 .00 .00 .00 638.01 TOTALS FOR 2016 6,379.99 638.01 7,018.00 .00 .00 .00 .00 7,018.00 YEAR 2017 WM1 ILM PP TAX 6,467.61 .00 6,467.61 .00 .00 .00 .00 6,467.61 WM1L ILM LATE LIST PEN .00 646.77 646.77 .00 .00 .00 .00 646.77 03/26/2019 09:05 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:03/18/2019 TO 03/18/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM2 CBD MSD PP TAX 1.01 .00 1.01 .00 .00 .00 .00 1.01 WM2L CBD MSD LATE LIST .00 .10 .10 .00 .00 .00 .00 .10 TOTALS FOR 2017 6,468.62 646.87 7,115.49 .00 .00 .00 .00 7,115.49 YEAR 2018 WM1 ILM PP TAX 8,602.41 .00 8,602.41 .00 .00 .00 .00 8,602.41 WM1L ILM LATE LIST PEN .00 832.70 832.70 .00 .00 .00 .00 832.70 WM2 CBD MSD PP TAX 19.03 .00 19.03 .00 .00 .00 .00 19.03 WM2L CBD MSD LATE LIST .00 1.90 1.90 .00 .00 .00 .00 1.90 TOTALS FOR 2018 8,621.44 834.60 9,456.04 .00 .00 .00 .00 9,456.04 GROUP TYPE TOTAL 24,154.97 2,387.97 26,542.94 .00 .00 .00 .00 26,542.94 03/26/2019 09:05 |NEW HANOVER COUNTY - LIVE |P 3 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/18/2019 TO 03/18/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM PP TAX 31.01 .00 31.01 .00 29.86 29.86 .00 60.87 WM1L ILM LATE LIST PEN .00 3.09 3.09 .00 2.98 2.98 .00 6.07 TOTALS FOR 2013 31.01 3.09 34.10 .00 32.84 32.84 .00 66.94 YEAR 2014 WM1 ILM PP TAX 18.17 .00 18.17 .00 7.18 7.18 .00 25.35 WM1L ILM LATE LIST PEN .00 1.82 1.82 .00 .72 .72 .00 2.54 TOTALS FOR 2014 18.17 1.82 19.99 .00 7.90 7.90 .00 27.89 YEAR 2015 WM1 ILM RE TAX 331.26 .00 331.26 .00 101.03 101.03 .00 432.29 TOTALS FOR 2015 331.26 .00 331.26 .00 101.03 101.03 .00 432.29 YEAR 2016 WM1 ILM RE TAX 444.30 .00 444.30 .00 88.76 88.76 .00 533.06 WM1 ILM PP TAX 6.39 .00 6.39 .00 .86 .86 .00 7.25 WM1L ILM LATE LIST PEN .00 .64 .64 .00 .09 .09 .00 .73 TOTALS FOR 2016 450.69 .64 451.33 .00 89.71 89.71 .00 541.04 YEAR 2017 WM1 ILM RE TAX 1,129.50 .00 1,129.50 .00 139.03 139.03 .00 1,268.53 WM1 ILM PP TAX 7.80 .00 7.80 .00 1.22 1.22 .00 9.02 WM1L ILM LATE LIST PEN .00 .67 .67 .00 .08 .08 .00 .75 TOTALS FOR 2017 1,137.30 .67 1,137.97 .00 140.33 140.33 .00 1,278.30 YEAR 2018 WM1 ILM RE TAX 30,717.87 .00 30,717.87 .00 1,154.15 1,154.15 .00 31,872.02 WM2 CBD MDS 1,490.24 .00 1,490.24 .00 42.70 42.70 .00 1,532.94 WM1 ILM PP TAX 1,266.30 .00 1,266.30 .00 44.77 44.77 .00 1,311.07 WM1L ILM LATE LIST PEN .00 62.34 62.34 .00 2.19 2.19 .00 64.53 TOTALS FOR 2018 33,474.41 62.34 33,536.75 .00 1,243.81 1,243.81 .00 34,780.56 GROUP TYPE TOTAL 35,442.84 68.56 35,511.40 .00 1,615.62 1,615.62 .00 37,127.02 03/26/2019 09:05 |NEW HANOVER COUNTY - LIVE |P 4 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/18/2019 TO 03/18/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by CALA BLONDIN **