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WM 04 23 2019
04/30/2019 10:33 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/23/2019 TO 04/23/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM PP TAX 148.74 .00 148.74 .00 59.12 59.12 .00 207.86 WM1L ILM LATE LIST PEN .00 14.88 14.88 .00 5.91 5.91 .00 20.79 TOTALS FOR 2013 148.74 14.88 163.62 .00 65.03 65.03 .00 228.65 YEAR 2015 WM1 ILM RE TAX 18.05 .00 18.05 .00 .14 .14 .00 18.19 TOTALS FOR 2015 18.05 .00 18.05 .00 .14 .14 .00 18.19 YEAR 2017 WM1 ILM RE TAX 180.51 .00 180.51 .00 .00 .00 .00 180.51 TOTALS FOR 2017 180.51 .00 180.51 .00 .00 .00 .00 180.51 YEAR 2018 WM1 ILM RE TAX 3,166.96 .00 3,166.96 .00 141.66 141.66 .00 3,308.62 WM1 ILM PP TAX 6,360.65 .00 6,360.65 .00 270.33 270.33 .00 6,630.98 WM1L ILM LATE LIST PEN .00 .78 .78 .00 .03 .03 .00 .81 WM2 CBD MSD PP TAX 892.26 .00 892.26 .00 37.92 37.92 .00 930.18 TOTALS FOR 2018 10,419.87 .78 10,420.65 .00 449.94 449.94 .00 10,870.59 YEAR 2019 WM1 ILM PP TAX 31.35 .00 31.35 .00 .00 .00 .00 31.35 WM1L ILM LATE LIST PEN .00 7.87 7.87 .00 .00 .00 .00 7.87 TOTALS FOR 2019 31.35 7.87 39.22 .00 .00 .00 .00 39.22 GROUP TYPE TOTAL 10,798.52 23.53 10,822.05 .00 515.11 515.11 .00 11,337.16 04/30/2019 10:33 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:04/23/2019 TO 04/23/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM PP TAX -570.94 .00 -570.94 .00 .00 .00 .00 -570.94 WM1L ILM LATE LIST PEN .00 -57.09 -57.09 .00 .00 .00 .00 -57.09 TOTALS FOR 2017 -570.94 -57.09 -628.03 .00 .00 .00 .00 -628.03 YEAR 2018 WM1 ILM PP TAX -31.15 .00 -31.15 .00 .00 .00 .00 -31.15 WM1L ILM LATE LIST PEN .00 -3.12 -3.12 .00 .00 .00 .00 -3.12 TOTALS FOR 2018 -31.15 -3.12 -34.27 .00 .00 .00 .00 -34.27 GROUP TYPE TOTAL -602.09 -60.21 -662.30 .00 .00 .00 .00 -662.30 ** END OF REPORT - Generated by CALA BLONDIN **