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WM 08 22 2019
08/28/2019 09:44 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:08/22/2019 TO 08/22/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2019 WM1 ILM RE TAX 273.13 .00 273.13 .00 .00 .00 .00 273.13 TOTALS FOR 2019 273.13 .00 273.13 .00 .00 .00 .00 273.13 GROUP TYPE TOTAL 273.13 .00 273.13 .00 .00 .00 .00 273.13 08/28/2019 09:44 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/22/2019 TO 08/22/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM PP TAX 4.83 .00 4.83 .00 4.26 4.26 .00 9.09 WM1L ILM LATE LIST PEN .00 .48 .48 .00 .42 .42 .00 .90 TOTALS FOR 2009 4.83 .48 5.31 .00 4.68 4.68 .00 9.99 YEAR 2010 WM1 ILM PP TAX 5.38 .00 5.38 .00 4.26 4.26 .00 9.64 WM1L ILM LATE LIST PEN .00 .54 .54 .00 .43 .43 .00 .97 TOTALS FOR 2010 5.38 .54 5.92 .00 4.69 4.69 .00 10.61 YEAR 2011 WM1 ILM PP TAX 2.85 .00 2.85 .00 2.00 2.00 .00 4.85 TOTALS FOR 2011 2.85 .00 2.85 .00 2.00 2.00 .00 4.85 YEAR 2012 WM1 ILM PP TAX 3.47 .00 3.47 .00 2.13 2.13 .00 5.60 WM1L ILM LATE LIST PEN .00 .35 .35 .00 .21 .21 .00 .56 TOTALS FOR 2012 3.47 .35 3.82 .00 2.34 2.34 .00 6.16 YEAR 2014 WM1 ILM RE TAX 108.62 .00 108.62 .00 4.36 4.36 .00 112.98 WM1 ILM PP TAX 3.15 .00 3.15 .00 1.36 1.36 .00 4.51 WM1L ILM LATE LIST PEN .00 .32 .32 .00 .14 .14 .00 .46 TOTALS FOR 2014 111.77 .32 112.09 .00 5.86 5.86 .00 117.95 YEAR 2017 WM1 ILM PP TAX 3.31 .00 3.31 .00 .54 .54 .00 3.85 TOTALS FOR 2017 3.31 .00 3.31 .00 .54 .54 .00 3.85 YEAR 2018 WM1 ILM RE TAX 1,981.79 .00 1,981.79 .00 50.82 50.82 .00 2,032.61 WM2 CBD MDS 180.00 .00 180.00 .00 2.70 2.70 .00 182.70 WM1 ILM PP TAX 3.41 .00 3.41 .00 .25 .25 .00 3.66 08/28/2019 09:44 |NEW HANOVER COUNTY - LIVE |P 3 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/22/2019 TO 08/22/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2018 2,165.20 .00 2,165.20 .00 53.77 53.77 .00 2,218.97 YEAR 2019 WM1 ILM RE TAX 151,066.74 .00 151,066.74 .00 .00 .00 .00 151,066.74 WM2 CBD MDS 708.74 .00 708.74 .00 .00 .00 .00 708.74 WM1 ILM PP TAX 652.78 .00 652.78 .00 .00 .00 .00 652.78 WM1L ILM LATE LIST PEN .00 54.36 54.36 .00 .00 .00 .00 54.36 WM2 CBD MSD PP TAX .31 .00 .31 .00 .00 .00 .00 .31 TOTALS FOR 2019 152,428.57 54.36 152,482.93 .00 .00 .00 .00 152,482.93 GROUP TYPE TOTAL 154,725.38 56.05 154,781.43 .00 73.88 73.88 .00 154,855.31 08/28/2019 09:44 |NEW HANOVER COUNTY - LIVE |P 4 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:08/22/2019 TO 08/22/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2019 WM1 ILM RE TAX .38 .00 .38 .00 .00 .00 .00 .38 WM1 ILM PP TAX 230.62 .00 230.62 .00 .00 .00 .00 230.62 WM1L ILM LATE LIST PEN .00 2.74 2.74 .00 .00 .00 .00 2.74 WM2 CBD MSD PP TAX 1.54 .00 1.54 .00 .00 .00 .00 1.54 WM2L CBD MSD LATE LIST .00 .01 .01 .00 .00 .00 .00 .01 TOTALS FOR 2019 232.54 2.75 235.29 .00 .00 .00 .00 235.29 GROUP TYPE TOTAL 232.54 2.75 235.29 .00 .00 .00 .00 235.29 ** END OF REPORT - Generated by CALA BLONDIN **