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WM 06 18 2019
06/26/2019 07:44 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:06/18/2019 TO 06/18/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM PP TAX 216.81 .00 216.81 .00 .00 .00 .00 216.81 WM1L ILM LATE LIST PEN .00 21.68 21.68 .00 .00 .00 .00 21.68 TOTALS FOR 2011 216.81 21.68 238.49 .00 .00 .00 .00 238.49 YEAR 2012 WM1 ILM PP TAX 262.35 .00 262.35 .00 .00 .00 .00 262.35 WM1L ILM LATE LIST PEN .00 26.24 26.24 .00 .00 .00 .00 26.24 TOTALS FOR 2012 262.35 26.24 288.59 .00 .00 .00 .00 288.59 YEAR 2013 WM1 ILM PP TAX 820.07 .00 820.07 .00 .00 .00 .00 820.07 WM1L ILM LATE LIST PEN .00 82.00 82.00 .00 .00 .00 .00 82.00 TOTALS FOR 2013 820.07 82.00 902.07 .00 .00 .00 .00 902.07 YEAR 2014 WM1 ILM PP TAX 958.19 .00 958.19 .00 .00 .00 .00 958.19 WM1L ILM LATE LIST PEN .00 95.82 95.82 .00 .00 .00 .00 95.82 TOTALS FOR 2014 958.19 95.82 1,054.01 .00 .00 .00 .00 1,054.01 YEAR 2015 WM1 ILM PP TAX 995.72 .00 995.72 .00 .00 .00 .00 995.72 WM1L ILM LATE LIST PEN .00 99.57 99.57 .00 .00 .00 .00 99.57 TOTALS FOR 2015 995.72 99.57 1,095.29 .00 .00 .00 .00 1,095.29 YEAR 2016 WM1 ILM PP TAX 985.46 .00 985.46 .00 .00 .00 .00 985.46 WM1L ILM LATE LIST PEN .00 98.54 98.54 .00 .00 .00 .00 98.54 TOTALS FOR 2016 985.46 98.54 1,084.00 .00 .00 .00 .00 1,084.00 YEAR 2017 WM1 ILM PP TAX 982.21 .00 982.21 .00 .00 .00 .00 982.21 WM1L ILM LATE LIST PEN .00 98.23 98.23 .00 .00 .00 .00 98.23 06/26/2019 07:44 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:06/18/2019 TO 06/18/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2017 982.21 98.23 1,080.44 .00 .00 .00 .00 1,080.44 YEAR 2018 WM1 ILM PP TAX 1,012.69 .00 1,012.69 .00 .00 .00 .00 1,012.69 WM1L ILM LATE LIST PEN .00 101.27 101.27 .00 .00 .00 .00 101.27 TOTALS FOR 2018 1,012.69 101.27 1,113.96 .00 .00 .00 .00 1,113.96 GROUP TYPE TOTAL 6,233.50 623.35 6,856.85 .00 .00 .00 .00 6,856.85 06/26/2019 07:44 |NEW HANOVER COUNTY - LIVE |P 3 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/18/2019 TO 06/18/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM RE TAX 10.11 .00 10.11 .00 3.26 3.26 .00 13.37 TOTALS FOR 2015 10.11 .00 10.11 .00 3.26 3.26 .00 13.37 YEAR 2016 WM1 ILM RE TAX 156.68 .00 156.68 .00 1.34 1.34 .00 158.02 TOTALS FOR 2016 156.68 .00 156.68 .00 1.34 1.34 .00 158.02 YEAR 2017 WM1 ILM RE TAX 1,996.81 .00 1,996.81 .00 282.19 282.19 .00 2,279.00 TOTALS FOR 2017 1,996.81 .00 1,996.81 .00 282.19 282.19 .00 2,279.00 YEAR 2018 WM1 ILM RE TAX 16,044.95 .00 16,044.95 .00 880.46 880.46 .00 16,925.41 WM2 CBD MDS 185.56 .00 185.56 .00 8.40 8.40 .00 193.96 WM1 ILM PP TAX 94.37 .00 94.37 .00 5.53 5.53 .00 99.90 WM1L ILM LATE LIST PEN .00 7.10 7.10 .00 .42 .42 .00 7.52 TOTALS FOR 2018 16,324.88 7.10 16,331.98 .00 894.81 894.81 .00 17,226.79 GROUP TYPE TOTAL 18,488.48 7.10 18,495.58 .00 1,181.60 1,181.60 .00 19,677.18 ** END OF REPORT - Generated by CALA BLONDIN **