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WM 07 19 2019 07/23/2019 10:35 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:07/19/2019 TO 07/19/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 WM1 ILM PP TAX 285.64 .00 285.64 .00 .00 .00 .00 285.64 WM1L ILM LATE LIST PEN .00 28.56 28.56 .00 .00 .00 .00 28.56 TOTALS FOR 2018 285.64 28.56 314.20 .00 .00 .00 .00 314.20 GROUP TYPE TOTAL 285.64 28.56 314.20 .00 .00 .00 .00 314.20 07/23/2019 10:35 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/19/2019 TO 07/19/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 7.35 .00 7.35 .00 .00 .00 .00 7.35 TOTALS FOR 2014 7.35 .00 7.35 .00 .00 .00 .00 7.35 YEAR 2015 WM1 ILM RE TAX 3.67 .00 3.67 .00 .17 .17 .00 3.84 TOTALS FOR 2015 3.67 .00 3.67 .00 .17 .17 .00 3.84 YEAR 2016 WM1 ILM RE TAX 21.47 .00 21.47 .00 8.74 8.74 .00 30.21 WM1 ILM PP TAX 278.26 .00 278.26 .00 68.17 68.17 .00 346.43 WM1L ILM LATE LIST PEN .00 27.83 27.83 .00 6.82 6.82 .00 34.65 TOTALS FOR 2016 299.73 27.83 327.56 .00 83.73 83.73 .00 411.29 YEAR 2017 WM1 ILM RE TAX 14.79 .00 14.79 .00 .82 .82 .00 15.61 WM1 ILM PP TAX 277.35 .00 277.35 .00 42.99 42.99 .00 320.34 WM1L ILM LATE LIST PEN .00 27.74 27.74 .00 4.30 4.30 .00 32.04 TOTALS FOR 2017 292.14 27.74 319.88 .00 48.11 48.11 .00 367.99 YEAR 2018 WM1 ILM RE TAX 213.80 .00 213.80 .00 3.50 3.50 .00 217.30 WM1 ILM PP TAX 899.01 .00 899.01 .00 58.43 58.43 .00 957.44 WM1L ILM LATE LIST PEN .00 89.91 89.91 .00 5.85 5.85 .00 95.76 TOTALS FOR 2018 1,112.81 89.91 1,202.72 .00 67.78 67.78 .00 1,270.50 YEAR 2019 WM1 ILM PP TAX 9.57 .00 9.57 .00 .00 .00 .00 9.57 WM1L ILM LATE LIST PEN .00 1.91 1.91 .00 .00 .00 .00 1.91 TOTALS FOR 2019 9.57 1.91 11.48 .00 .00 .00 .00 11.48 GROUP TYPE TOTAL 1,725.27 147.39 1,872.66 .00 199.79 199.79 .00 2,072.45 07/23/2019 10:35 |NEW HANOVER COUNTY - LIVE |P 3 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/19/2019 TO 07/19/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by CALA BLONDIN **