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WM 04 16 2019 04/23/2019 08:08 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:04/16/2019 TO 04/16/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM PP TAX 582.57 .00 582.57 .00 .00 .00 .00 582.57 WM1L ILM LATE LIST PEN .00 58.26 58.26 .00 .00 .00 .00 58.26 TOTALS FOR 2017 582.57 58.26 640.83 .00 .00 .00 .00 640.83 YEAR 2018 WM1 ILM PP TAX 161.41 .00 161.41 .00 .00 .00 .00 161.41 WM1L ILM LATE LIST PEN .00 16.14 16.14 .00 .00 .00 .00 16.14 TOTALS FOR 2018 161.41 16.14 177.55 .00 .00 .00 .00 177.55 YEAR 2019 WM1L ILM LATE LIST PEN .00 1,655.00 1,655.00 .00 .00 .00 .00 1,655.00 TOTALS FOR 2019 .00 1,655.00 1,655.00 .00 .00 .00 .00 1,655.00 GROUP TYPE TOTAL 743.98 1,729.40 2,473.38 .00 .00 .00 .00 2,473.38 04/23/2019 08:08 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/16/2019 TO 04/16/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM RE TAX 2.98 .00 2.98 .00 2.00 2.00 .00 4.98 TOTALS FOR 2011 2.98 .00 2.98 .00 2.00 2.00 .00 4.98 YEAR 2012 WM1 ILM RE TAX 3.60 .00 3.60 .00 2.10 2.10 .00 5.70 TOTALS FOR 2012 3.60 .00 3.60 .00 2.10 2.10 .00 5.70 YEAR 2013 WM1 ILM RE TAX 3.60 .00 3.60 .00 1.77 1.77 .00 5.37 TOTALS FOR 2013 3.60 .00 3.60 .00 1.77 1.77 .00 5.37 YEAR 2014 WM1 ILM RE TAX 3.68 .00 3.68 .00 1.48 1.48 .00 5.16 TOTALS FOR 2014 3.68 .00 3.68 .00 1.48 1.48 .00 5.16 YEAR 2015 WM1 ILM RE TAX 375.39 .00 375.39 .00 96.71 96.71 .00 472.10 TOTALS FOR 2015 375.39 .00 375.39 .00 96.71 96.71 .00 472.10 YEAR 2016 WM1 ILM RE TAX 27.08 .00 27.08 .00 64.56 64.56 .00 91.64 TOTALS FOR 2016 27.08 .00 27.08 .00 64.56 64.56 .00 91.64 YEAR 2017 WM1 ILM RE TAX 544.71 .00 544.71 .00 64.24 64.24 .00 608.95 WM1 ILM PP TAX 356.09 .00 356.09 .00 47.18 47.18 .00 403.27 WM1L ILM LATE LIST PEN .00 3.16 3.16 .00 .42 .42 .00 3.58 TOTALS FOR 2017 900.80 3.16 903.96 .00 111.84 111.84 .00 1,015.80 04/23/2019 08:08 |NEW HANOVER COUNTY - LIVE |P 3 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/16/2019 TO 04/16/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 WM1 ILM RE TAX 19,141.22 .00 19,141.22 .00 520.33 520.33 .00 19,661.55 WM2 CBD MDS 46.29 .00 46.29 .00 1.95 1.95 .00 48.24 WM1 ILM PP TAX 1,170.51 .00 1,170.51 .00 49.93 49.93 .00 1,220.44 WM1L ILM LATE LIST PEN .00 117.06 117.06 .00 5.00 5.00 .00 122.06 TOTALS FOR 2018 20,358.02 117.06 20,475.08 .00 577.21 577.21 .00 21,052.29 YEAR 2019 WM1 ILM PP TAX 970.56 .00 970.56 .00 .00 .00 .00 970.56 WM1L ILM LATE LIST PEN .00 314.39 314.39 .00 .00 .00 .00 314.39 TOTALS FOR 2019 970.56 314.39 1,284.95 .00 .00 .00 .00 1,284.95 GROUP TYPE TOTAL 22,645.71 434.61 23,080.32 .00 857.67 857.67 .00 23,937.99 ** END OF REPORT - Generated by CALA BLONDIN **