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WM 05 14 2019
05/21/2019 14:43 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:05/14/2019 TO 05/14/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM PP TAX 213.44 .00 213.44 .00 .00 .00 .00 213.44 WM1L ILM LATE LIST PEN .00 21.34 21.34 .00 .00 .00 .00 21.34 TOTALS FOR 2017 213.44 21.34 234.78 .00 .00 .00 .00 234.78 YEAR 2018 WM1 ILM PP TAX 220.06 .00 220.06 .00 .00 .00 .00 220.06 WM1L ILM LATE LIST PEN .00 22.01 22.01 .00 .00 .00 .00 22.01 TOTALS FOR 2018 220.06 22.01 242.07 .00 .00 .00 .00 242.07 GROUP TYPE TOTAL 433.50 43.35 476.85 .00 .00 .00 .00 476.85 05/21/2019 14:43 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/14/2019 TO 05/14/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM PP TAX 216.81 .00 216.81 .00 147.43 147.43 .00 364.24 WM1L ILM LATE LIST PEN .00 21.68 21.68 .00 14.74 14.74 .00 36.42 TOTALS FOR 2011 216.81 21.68 238.49 .00 162.17 162.17 .00 400.66 YEAR 2012 WM1 ILM PP TAX 262.35 .00 262.35 .00 154.79 154.79 .00 417.14 WM1L ILM LATE LIST PEN .00 26.24 26.24 .00 15.48 15.48 .00 41.72 TOTALS FOR 2012 262.35 26.24 288.59 .00 170.27 170.27 .00 458.86 YEAR 2013 WM1 ILM PP TAX 240.34 .00 240.34 .00 120.17 120.17 .00 360.51 WM1L ILM LATE LIST PEN .00 24.03 24.03 .00 12.02 12.02 .00 36.05 TOTALS FOR 2013 240.34 24.03 264.37 .00 132.19 132.19 .00 396.56 YEAR 2014 WM1 ILM RE TAX 6.38 .00 6.38 .00 1.73 1.73 .00 8.11 WM1 ILM PP TAX 217.42 .00 217.42 .00 89.14 89.14 .00 306.56 WM1L ILM LATE LIST PEN .00 21.74 21.74 .00 8.91 8.91 .00 30.65 TOTALS FOR 2014 223.80 21.74 245.54 .00 99.78 99.78 .00 345.32 YEAR 2015 WM1 ILM RE TAX 21.88 .00 21.88 .00 .19 .19 .00 22.07 WM1 ILM PP TAX 214.70 .00 214.70 .00 68.70 68.70 .00 283.40 WM1L ILM LATE LIST PEN .00 21.47 21.47 .00 6.87 6.87 .00 28.34 TOTALS FOR 2015 236.58 21.47 258.05 .00 75.76 75.76 .00 333.81 YEAR 2016 WM1 ILM RE TAX 15.37 .00 15.37 .00 3.00 3.00 .00 18.37 WM1 ILM PP TAX 204.44 .00 204.44 .00 47.02 47.02 .00 251.46 WM1L ILM LATE LIST PEN .00 20.44 20.44 .00 4.70 4.70 .00 25.14 TOTALS FOR 2016 219.81 20.44 240.25 .00 54.72 54.72 .00 294.97 05/21/2019 14:43 |NEW HANOVER COUNTY - LIVE |P 3 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/14/2019 TO 05/14/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM RE TAX 118.03 .00 118.03 .00 13.28 13.28 .00 131.31 WM1 ILM PP TAX 374.63 .00 374.63 .00 23.15 23.15 .00 397.78 WM1L ILM LATE LIST PEN .00 18.06 18.06 .00 2.02 2.02 .00 20.08 WM2 CBD MSD PP TAX .21 .00 .21 .00 .02 .02 .00 .23 WM2L CBD MSD LATE LIST .00 .02 .02 .00 .00 .00 .00 .02 TOTALS FOR 2017 492.87 18.08 510.95 .00 38.47 38.47 .00 549.42 YEAR 2018 WM1 ILM RE TAX 4,396.21 .00 4,396.21 .00 174.62 174.62 .00 4,570.83 WM2 CBD MDS 24.25 .00 24.25 .00 .46 .46 .00 24.71 WM1 ILM PP TAX 1,855.44 .00 1,855.44 .00 105.53 105.53 .00 1,960.97 WM1L ILM LATE LIST PEN .00 185.43 185.43 .00 9.31 9.31 .00 194.74 WM2 CBD MSD PP TAX 54.37 .00 54.37 .00 2.78 2.78 .00 57.15 WM2L CBD MSD LATE LIST .00 5.44 5.44 .00 .28 .28 .00 5.72 TOTALS FOR 2018 6,330.27 190.87 6,521.14 .00 292.98 292.98 .00 6,814.12 YEAR 2019 WM1 ILM PP TAX 54.51 .00 54.51 .00 .00 .00 .00 54.51 TOTALS FOR 2019 54.51 .00 54.51 .00 .00 .00 .00 54.51 GROUP TYPE TOTAL 8,277.34 344.55 8,621.89 .00 1,026.34 1,026.34 .00 9,648.23 ** END OF REPORT - Generated by CALA BLONDIN **