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WM 06 24 2019 07/02/2019 10:47 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:06/24/2019 TO 06/24/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM PP TAX 417.57 .00 417.57 .00 .00 .00 .00 417.57 WM1L ILM LATE LIST PEN .00 41.76 41.76 .00 .00 .00 .00 41.76 TOTALS FOR 2017 417.57 41.76 459.33 .00 .00 .00 .00 459.33 YEAR 2018 WM1 ILM PP TAX 430.52 .00 430.52 .00 .00 .00 .00 430.52 WM1L ILM LATE LIST PEN .00 43.05 43.05 .00 .00 .00 .00 43.05 TOTALS FOR 2018 430.52 43.05 473.57 .00 .00 .00 .00 473.57 GROUP TYPE TOTAL 848.09 84.81 932.90 .00 .00 .00 .00 932.90 07/02/2019 10:47 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/24/2019 TO 06/24/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM RE TAX 179.49 .00 179.49 .00 98.27 98.27 .00 277.76 TOTALS FOR 2011 179.49 .00 179.49 .00 98.27 98.27 .00 277.76 YEAR 2012 WM1 ILM RE TAX 334.58 .00 334.58 .00 199.91 199.91 .00 534.49 TOTALS FOR 2012 334.58 .00 334.58 .00 199.91 199.91 .00 534.49 YEAR 2013 WM1 ILM RE TAX 334.58 .00 334.58 .00 169.80 169.80 .00 504.38 TOTALS FOR 2013 334.58 .00 334.58 .00 169.80 169.80 .00 504.38 YEAR 2014 WM1 ILM RE TAX 386.60 .00 386.60 .00 156.79 156.79 .00 543.39 TOTALS FOR 2014 386.60 .00 386.60 .00 156.79 156.79 .00 543.39 YEAR 2015 WM1 ILM RE TAX 360.60 .00 360.60 .00 118.10 118.10 .00 478.70 TOTALS FOR 2015 360.60 .00 360.60 .00 118.10 118.10 .00 478.70 YEAR 2016 WM1 ILM RE TAX 360.60 .00 360.60 .00 85.64 85.64 .00 446.24 TOTALS FOR 2016 360.60 .00 360.60 .00 85.64 85.64 .00 446.24 YEAR 2017 WM1 ILM RE TAX 522.12 .00 522.12 .00 98.24 98.24 .00 620.36 TOTALS FOR 2017 522.12 .00 522.12 .00 98.24 98.24 .00 620.36 YEAR 2018 WM1 ILM RE TAX 2,830.90 .00 2,830.90 .00 93.33 93.33 .00 2,924.23 07/02/2019 10:47 |NEW HANOVER COUNTY - LIVE |P 3 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/24/2019 TO 06/24/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM2 CBD MDS 151.41 .00 151.41 .00 8.71 8.71 .00 160.12 WM1 ILM PP TAX 523.65 .00 523.65 .00 31.86 31.86 .00 555.51 WM1L ILM LATE LIST PEN .00 204.08 204.08 .00 11.75 11.75 .00 215.83 TOTALS FOR 2018 3,505.96 204.08 3,710.04 .00 145.65 145.65 .00 3,855.69 GROUP TYPE TOTAL 5,984.53 204.08 6,188.61 .00 1,072.40 1,072.40 .00 7,261.01 ** END OF REPORT - Generated by CALA BLONDIN **