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WM 03 29 2019
04/02/2019 08:43 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:03/29/2019 TO 03/29/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM PP TAX 799.65 .00 799.65 .00 .00 .00 .00 799.65 WM1L ILM LATE LIST PEN .00 79.96 79.96 .00 .00 .00 .00 79.96 TOTALS FOR 2017 799.65 79.96 879.61 .00 .00 .00 .00 879.61 YEAR 2018 WM1 ILM PP TAX 1,193.87 .00 1,193.87 .00 .00 .00 .00 1,193.87 WM1L ILM LATE LIST PEN .00 119.40 119.40 .00 .00 .00 .00 119.40 TOTALS FOR 2018 1,193.87 119.40 1,313.27 .00 .00 .00 .00 1,313.27 GROUP TYPE TOTAL 1,993.52 199.36 2,192.88 .00 .00 .00 .00 2,192.88 04/02/2019 08:43 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/29/2019 TO 03/29/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 130.61 .00 130.61 .00 50.98 50.98 .00 181.59 TOTALS FOR 2014 130.61 .00 130.61 .00 50.98 50.98 .00 181.59 YEAR 2015 WM1 ILM RE TAX 400.61 .00 400.61 .00 141.02 141.02 .00 541.63 WM1 ILM PP TAX 2.43 .00 2.43 .00 .74 .74 .00 3.17 TOTALS FOR 2015 403.04 .00 403.04 .00 141.76 141.76 .00 544.80 YEAR 2016 WM1 ILM RE TAX 443.87 .00 443.87 .00 125.75 125.75 .00 569.62 TOTALS FOR 2016 443.87 .00 443.87 .00 125.75 125.75 .00 569.62 YEAR 2017 WM1 ILM RE TAX 568.07 .00 568.07 .00 103.08 103.08 .00 671.15 WM1 ILM PP TAX 23.01 .00 23.01 .00 2.88 2.88 .00 25.89 WM1L ILM LATE LIST PEN .00 2.30 2.30 .00 .29 .29 .00 2.59 TOTALS FOR 2017 591.08 2.30 593.38 .00 106.25 106.25 .00 699.63 YEAR 2018 WM1 ILM RE TAX 30,825.02 .00 30,825.02 .00 1,007.78 1,007.78 .00 31,832.80 WM2 CBD MDS 1,237.26 .00 1,237.26 .00 43.31 43.31 .00 1,280.57 WM1 ILM PP TAX 1,336.18 .00 1,336.18 .00 54.85 54.85 .00 1,391.03 WM1L ILM LATE LIST PEN .00 106.23 106.23 .00 7.42 7.42 .00 113.65 TOTALS FOR 2018 33,398.46 106.23 33,504.69 .00 1,113.36 1,113.36 .00 34,618.05 YEAR 2019 WM1 ILM PP TAX 933.04 .00 933.04 .00 .00 .00 .00 933.04 WM1L ILM LATE LIST PEN .00 230.38 230.38 .00 .00 .00 .00 230.38 WM2 CBD MSD PP TAX 2.36 .00 2.36 .00 .00 .00 .00 2.36 TOTALS FOR 2019 935.40 230.38 1,165.78 .00 .00 .00 .00 1,165.78 GROUP TYPE TOTAL 35,902.46 338.91 36,241.37 .00 1,538.10 1,538.10 .00 37,779.47 04/02/2019 08:43 |NEW HANOVER COUNTY - LIVE |P 3 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/29/2019 TO 03/29/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by CALA BLONDIN **