Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
WM 07 08 2019
07/11/2019 07:33 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:07/08/2019 TO 07/08/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM PP TAX 268.79 .00 268.79 .00 .00 .00 .00 268.79 WM1L ILM LATE LIST PEN .00 26.88 26.88 .00 .00 .00 .00 26.88 TOTALS FOR 2010 268.79 26.88 295.67 .00 .00 .00 .00 295.67 YEAR 2011 WM1 ILM PP TAX 267.83 .00 267.83 .00 .00 .00 .00 267.83 WM1L ILM LATE LIST PEN .00 26.78 26.78 .00 .00 .00 .00 26.78 TOTALS FOR 2011 267.83 26.78 294.61 .00 .00 .00 .00 294.61 YEAR 2012 WM1 ILM PP TAX 612.11 .00 612.11 .00 .00 .00 .00 612.11 WM1L ILM LATE LIST PEN .00 61.21 61.21 .00 .00 .00 .00 61.21 TOTALS FOR 2012 612.11 61.21 673.32 .00 .00 .00 .00 673.32 YEAR 2013 WM1 ILM PP TAX 1,093.80 .00 1,093.80 .00 .00 .00 .00 1,093.80 WM1L ILM LATE LIST PEN .00 109.38 109.38 .00 .00 .00 .00 109.38 TOTALS FOR 2013 1,093.80 109.38 1,203.18 .00 .00 .00 .00 1,203.18 YEAR 2014 WM1 ILM PP TAX 1,241.19 .00 1,241.19 .00 .00 .00 .00 1,241.19 WM1L ILM LATE LIST PEN .00 124.12 124.12 .00 .00 .00 .00 124.12 TOTALS FOR 2014 1,241.19 124.12 1,365.31 .00 .00 .00 .00 1,365.31 YEAR 2015 WM1 ILM PP TAX 1,308.67 .00 1,308.67 .00 .00 .00 .00 1,308.67 WM1L ILM LATE LIST PEN .00 130.86 130.86 .00 .00 .00 .00 130.86 TOTALS FOR 2015 1,308.67 130.86 1,439.53 .00 .00 .00 .00 1,439.53 YEAR 2016 WM1 ILM PP TAX 1,340.50 .00 1,340.50 .00 .00 .00 .00 1,340.50 WM1L ILM LATE LIST PEN .00 134.04 134.04 .00 .00 .00 .00 134.04 07/11/2019 07:33 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:07/08/2019 TO 07/08/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2016 1,340.50 134.04 1,474.54 .00 .00 .00 .00 1,474.54 YEAR 2017 WM1 ILM PP TAX 335.06 .00 335.06 .00 .00 .00 .00 335.06 WM1L ILM LATE LIST PEN .00 33.50 33.50 .00 .00 .00 .00 33.50 TOTALS FOR 2017 335.06 33.50 368.56 .00 .00 .00 .00 368.56 YEAR 2018 WM1 ILM PP TAX 2,229.94 .00 2,229.94 .00 .00 .00 .00 2,229.94 WM1L ILM LATE LIST PEN .00 223.00 223.00 .00 .00 .00 .00 223.00 WM2 CBD MSD PP TAX 50.70 .00 50.70 .00 .00 .00 .00 50.70 WM2L CBD MSD LATE LIST .00 5.07 5.07 .00 .00 .00 .00 5.07 TOTALS FOR 2018 2,280.64 228.07 2,508.71 .00 .00 .00 .00 2,508.71 GROUP TYPE TOTAL 8,748.59 874.84 9,623.43 .00 .00 .00 .00 9,623.43 07/11/2019 07:33 |NEW HANOVER COUNTY - LIVE |P 3 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/08/2019 TO 07/08/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 6.88 .00 6.88 .00 .56 .56 .00 7.44 TOTALS FOR 2014 6.88 .00 6.88 .00 .56 .56 .00 7.44 YEAR 2015 WM1 ILM PP TAX .04 .00 .04 .00 8.29 8.29 .00 8.33 WM1L ILM LATE LIST PEN .00 .00 .00 .00 .83 .83 .00 .83 TOTALS FOR 2015 .04 .00 .04 .00 9.12 9.12 .00 9.16 YEAR 2016 WM1 ILM RE TAX 21.49 .00 21.49 .00 .16 .16 .00 21.65 TOTALS FOR 2016 21.49 .00 21.49 .00 .16 .16 .00 21.65 YEAR 2017 WM1 ILM PP TAX 22.28 .00 22.28 .00 3.45 3.45 .00 25.73 TOTALS FOR 2017 22.28 .00 22.28 .00 3.45 3.45 .00 25.73 YEAR 2018 WM1 ILM RE TAX 370.82 .00 370.82 .00 20.91 20.91 .00 391.73 WM1 ILM PP TAX 21.48 .00 21.48 .00 1.40 1.40 .00 22.88 WM1L ILM LATE LIST PEN .00 2.15 2.15 .00 .14 .14 .00 2.29 TOTALS FOR 2018 392.30 2.15 394.45 .00 22.45 22.45 .00 416.90 YEAR 2019 WM1 ILM PP TAX 71.01 .00 71.01 .00 .00 .00 .00 71.01 WM1L ILM LATE LIST PEN .00 17.93 17.93 .00 .00 .00 .00 17.93 TOTALS FOR 2019 71.01 17.93 88.94 .00 .00 .00 .00 88.94 GROUP TYPE TOTAL 514.00 20.08 534.08 .00 35.74 35.74 .00 569.82 ** END OF REPORT - Generated by CALA BLONDIN **