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WM 06 07 2019
06/11/2019 09:21 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:06/07/2019 TO 06/07/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM PP TAX 80.63 .00 80.63 .00 .00 .00 .00 80.63 WM1L ILM LATE LIST PEN .00 8.06 8.06 .00 .00 .00 .00 8.06 TOTALS FOR 2013 80.63 8.06 88.69 .00 .00 .00 .00 88.69 YEAR 2014 WM1 ILM PP TAX 81.83 .00 81.83 .00 .00 .00 .00 81.83 WM1L ILM LATE LIST PEN .00 8.18 8.18 .00 .00 .00 .00 8.18 TOTALS FOR 2014 81.83 8.18 90.01 .00 .00 .00 .00 90.01 YEAR 2015 WM1 ILM PP TAX 82.71 .00 82.71 .00 .00 .00 .00 82.71 WM1L ILM LATE LIST PEN .00 8.27 8.27 .00 .00 .00 .00 8.27 TOTALS FOR 2015 82.71 8.27 90.98 .00 .00 .00 .00 90.98 YEAR 2017 WM1 ILM RE TAX 1,743.62 .00 1,743.62 .00 .00 .00 .00 1,743.62 WM2 CBD MDS 252.49 .00 252.49 .00 .00 .00 .00 252.49 TOTALS FOR 2017 1,996.11 .00 1,996.11 .00 .00 .00 .00 1,996.11 YEAR 2018 WM1 ILM RE TAX 1,797.73 .00 1,797.73 .00 .00 .00 .00 1,797.73 WM2 CBD MDS 252.49 .00 252.49 .00 .00 .00 .00 252.49 TOTALS FOR 2018 2,050.22 .00 2,050.22 .00 .00 .00 .00 2,050.22 GROUP TYPE TOTAL 4,291.50 24.51 4,316.01 .00 .00 .00 .00 4,316.01 06/11/2019 09:21 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/07/2019 TO 06/07/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM RE TAX 124.68 .00 124.68 .00 124.44 124.44 .00 249.12 TOTALS FOR 2016 124.68 .00 124.68 .00 124.44 124.44 .00 249.12 YEAR 2017 WM1 ILM RE TAX 176.58 .00 176.58 .00 15.89 15.89 .00 192.47 TOTALS FOR 2017 176.58 .00 176.58 .00 15.89 15.89 .00 192.47 YEAR 2018 WM1 ILM RE TAX 3,348.52 .00 3,348.52 .00 147.75 147.75 .00 3,496.27 WM1 ILM PP TAX 614.96 .00 614.96 .00 11.43 11.43 .00 626.39 WM1L ILM LATE LIST PEN .00 138.06 138.06 .00 2.26 2.26 .00 140.32 WM2 CBD MSD PP TAX 37.39 .00 37.39 .00 .57 .57 .00 37.96 WM2L CBD MSD LATE LIST .00 3.72 3.72 .00 .06 .06 .00 3.78 TOTALS FOR 2018 4,000.87 141.78 4,142.65 .00 162.07 162.07 .00 4,304.72 GROUP TYPE TOTAL 4,302.13 141.78 4,443.91 .00 302.40 302.40 .00 4,746.31 ** END OF REPORT - Generated by CALA BLONDIN **