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WM 05 01 2019 05/09/2019 08:25 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:05/01/2019 TO 05/01/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM PP TAX 91.19 .00 91.19 .00 .00 .00 .00 91.19 WM1L ILM LATE LIST PEN .00 9.12 9.12 .00 .00 .00 .00 9.12 TOTALS FOR 2015 91.19 9.12 100.31 .00 .00 .00 .00 100.31 YEAR 2016 WM1 ILM PP TAX 101.26 .00 101.26 .00 .00 .00 .00 101.26 WM1L ILM LATE LIST PEN .00 10.15 10.15 .00 .00 .00 .00 10.15 TOTALS FOR 2016 101.26 10.15 111.41 .00 .00 .00 .00 111.41 YEAR 2017 WM1 ILM PP TAX 94.90 .00 94.90 .00 .00 .00 .00 94.90 WM1L ILM LATE LIST PEN .00 9.49 9.49 .00 .00 .00 .00 9.49 TOTALS FOR 2017 94.90 9.49 104.39 .00 .00 .00 .00 104.39 YEAR 2018 WM1 ILM PP TAX 502.23 .00 502.23 .00 .00 .00 .00 502.23 WM1L ILM LATE LIST PEN .00 47.04 47.04 .00 .00 .00 .00 47.04 TOTALS FOR 2018 502.23 47.04 549.27 .00 .00 .00 .00 549.27 GROUP TYPE TOTAL 789.58 75.80 865.38 .00 .00 .00 .00 865.38 05/09/2019 08:25 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/01/2019 TO 05/01/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 3.01 .00 3.01 .00 .07 .07 .00 3.08 TOTALS FOR 2014 3.01 .00 3.01 .00 .07 .07 .00 3.08 YEAR 2015 WM1 ILM RE TAX 77.71 .00 77.71 .00 2.33 2.33 .00 80.04 TOTALS FOR 2015 77.71 .00 77.71 .00 2.33 2.33 .00 80.04 YEAR 2017 WM1 ILM RE TAX 45.94 .00 45.94 .00 45.90 45.90 .00 91.84 WM2 CBD MDS 3.04 .00 3.04 .00 3.62 3.62 .00 6.66 TOTALS FOR 2017 48.98 .00 48.98 .00 49.52 49.52 .00 98.50 YEAR 2018 WM1 ILM RE TAX 5,285.38 .00 5,285.38 .00 161.44 161.44 .00 5,446.82 WM2 CBD MDS 25.83 .00 25.83 .00 1.29 1.29 .00 27.12 WM1 ILM PP TAX 28.09 .00 28.09 .00 1.19 1.19 .00 29.28 TOTALS FOR 2018 5,339.30 .00 5,339.30 .00 163.92 163.92 .00 5,503.22 GROUP TYPE TOTAL 5,469.00 .00 5,469.00 .00 215.84 215.84 .00 5,684.84 ** END OF REPORT - Generated by CALA BLONDIN **