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WM 04 09 2019 04/16/2019 09:42 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:04/09/2019 TO 04/09/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM PP TAX 20.47 .00 20.47 .00 .00 .00 .00 20.47 WM1L ILM LATE LIST PEN .00 2.05 2.05 .00 .00 .00 .00 2.05 TOTALS FOR 2014 20.47 2.05 22.52 .00 .00 .00 .00 22.52 YEAR 2015 WM1 ILM PP TAX 49.47 .00 49.47 .00 .00 .00 .00 49.47 WM1L ILM LATE LIST PEN .00 4.95 4.95 .00 .00 .00 .00 4.95 TOTALS FOR 2015 49.47 4.95 54.42 .00 .00 .00 .00 54.42 YEAR 2016 WM1 ILM PP TAX 47.38 .00 47.38 .00 .00 .00 .00 47.38 WM1L ILM LATE LIST PEN .00 4.74 4.74 .00 .00 .00 .00 4.74 TOTALS FOR 2016 47.38 4.74 52.12 .00 .00 .00 .00 52.12 YEAR 2017 WM1 ILM PP TAX 420.91 .00 420.91 .00 .00 .00 .00 420.91 WM1L ILM LATE LIST PEN .00 42.09 42.09 .00 .00 .00 .00 42.09 TOTALS FOR 2017 420.91 42.09 463.00 .00 .00 .00 .00 463.00 YEAR 2018 WM1 ILM PP TAX 418.82 .00 418.82 .00 .00 .00 .00 418.82 WM1L ILM LATE LIST PEN .00 41.89 41.89 .00 .00 .00 .00 41.89 TOTALS FOR 2018 418.82 41.89 460.71 .00 .00 .00 .00 460.71 GROUP TYPE TOTAL 957.05 95.72 1,052.77 .00 .00 .00 .00 1,052.77 04/16/2019 09:42 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/09/2019 TO 04/09/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM RE TAX 1.36 .00 1.36 .00 .99 .99 .00 2.35 TOTALS FOR 2010 1.36 .00 1.36 .00 .99 .99 .00 2.35 YEAR 2013 WM1 ILM PP TAX 79.84 .00 79.84 .00 1.65 1.65 .00 81.49 WM1L ILM LATE LIST PEN .00 7.98 7.98 .00 .17 .17 .00 8.15 TOTALS FOR 2013 79.84 7.98 87.82 .00 1.82 1.82 .00 89.64 YEAR 2014 WM1 ILM PP TAX 52.21 .00 52.21 .00 21.01 21.01 .00 73.22 WM1L ILM LATE LIST PEN .00 5.22 5.22 .00 2.10 2.10 .00 7.32 TOTALS FOR 2014 52.21 5.22 57.43 .00 23.11 23.11 .00 80.54 YEAR 2015 WM1 ILM PP TAX 79.52 .00 79.52 .00 25.07 25.07 .00 104.59 WM1L ILM LATE LIST PEN .00 7.96 7.96 .00 2.51 2.51 .00 10.47 TOTALS FOR 2015 79.52 7.96 87.48 .00 27.58 27.58 .00 115.06 YEAR 2016 WM1 ILM PP TAX 281.13 .00 281.13 .00 62.80 62.80 .00 343.93 WM1L ILM LATE LIST PEN .00 6.60 6.60 .00 1.47 1.47 .00 8.07 TOTALS FOR 2016 281.13 6.60 287.73 .00 64.27 64.27 .00 352.00 YEAR 2017 WM1 ILM PP TAX 194.69 .00 194.69 .00 25.80 25.80 .00 220.49 WM1L ILM LATE LIST PEN .00 19.46 19.46 .00 2.58 2.58 .00 22.04 WM2 CBD MSD PP TAX 18.11 .00 18.11 .00 2.40 2.40 .00 20.51 WM2L CBD MSD LATE LIST .00 1.83 1.83 .00 .24 .24 .00 2.07 TOTALS FOR 2017 212.80 21.29 234.09 .00 31.02 31.02 .00 265.11 YEAR 2018 WM1 ILM RE TAX 6,174.03 .00 6,174.03 .00 257.30 257.30 .00 6,431.33 04/16/2019 09:42 |NEW HANOVER COUNTY - LIVE |P 3 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/09/2019 TO 04/09/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM2 CBD MDS 82.67 .00 82.67 .00 3.51 3.51 .00 86.18 WM1 ILM PP TAX 392.19 .00 392.19 .00 10.64 10.64 .00 402.83 WM1L ILM LATE LIST PEN .00 25.02 25.02 .00 1.07 1.07 .00 26.09 WM2 CBD MSD PP TAX 19.55 .00 19.55 .00 .83 .83 .00 20.38 WM2L CBD MSD LATE LIST .00 1.96 1.96 .00 .08 .08 .00 2.04 TOTALS FOR 2018 6,668.44 26.98 6,695.42 .00 273.43 273.43 .00 6,968.85 YEAR 2019 WM1 ILM PP TAX 692.69 .00 692.69 .00 .00 .00 .00 692.69 WM1L ILM LATE LIST PEN .00 229.15 229.15 .00 .00 .00 .00 229.15 TOTALS FOR 2019 692.69 229.15 921.84 .00 .00 .00 .00 921.84 GROUP TYPE TOTAL 8,067.99 305.18 8,373.17 .00 422.22 422.22 .00 8,795.39 ** END OF REPORT - Generated by CALA BLONDIN **