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WM 08 30 2019
09/11/2019 14:58 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:08/30/2019 TO 08/30/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2019 WM1 ILM RE TAX 1,189.69 .00 1,189.69 .00 .00 .00 .00 1,189.69 TOTALS FOR 2019 1,189.69 .00 1,189.69 .00 .00 .00 .00 1,189.69 GROUP TYPE TOTAL 1,189.69 .00 1,189.69 .00 .00 .00 .00 1,189.69 09/11/2019 14:58 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:08/30/2019 TO 08/30/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2019 WM1 ILM RE TAX 124.60 .00 124.60 .00 .00 .00 .00 124.60 TOTALS FOR 2019 124.60 .00 124.60 .00 .00 .00 .00 124.60 GROUP TYPE TOTAL 124.60 .00 124.60 .00 .00 .00 .00 124.60 09/11/2019 14:58 |NEW HANOVER COUNTY - LIVE |P 3 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/30/2019 TO 08/30/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX 31.90 .00 31.90 .00 12.72 12.72 .00 44.62 TOTALS FOR 2013 31.90 .00 31.90 .00 12.72 12.72 .00 44.62 YEAR 2016 WM1 ILM PP TAX 55.00 .00 55.00 .00 13.89 13.89 .00 68.89 WM1L ILM LATE LIST PEN .00 5.50 5.50 .00 1.39 1.39 .00 6.89 TOTALS FOR 2016 55.00 5.50 60.50 .00 15.28 15.28 .00 75.78 YEAR 2017 WM1 ILM RE TAX 159.85 .00 159.85 .00 23.37 23.37 .00 183.22 WM1 ILM PP TAX 102.97 .00 102.97 .00 16.73 16.73 .00 119.70 WM1L ILM LATE LIST PEN .00 10.30 10.30 .00 1.67 1.67 .00 11.97 TOTALS FOR 2017 262.82 10.30 273.12 .00 41.77 41.77 .00 314.89 YEAR 2018 WM1 ILM RE TAX 650.48 .00 650.48 .00 61.17 61.17 .00 711.65 WM1 ILM PP TAX 100.23 .00 100.23 .00 7.26 7.26 .00 107.49 WM1L ILM LATE LIST PEN .00 10.02 10.02 .00 .73 .73 .00 10.75 TOTALS FOR 2018 750.71 10.02 760.73 .00 69.16 69.16 .00 829.89 YEAR 2019 WM1 ILM RE TAX 207,248.24 .00 207,248.24 .00 .00 .00 .00 207,248.24 WM2 CBD MDS 253.54 .00 253.54 .00 .00 .00 .00 253.54 WM1 ILM PP TAX 51.04 .00 51.04 .00 .00 .00 .00 51.04 WM1L ILM LATE LIST PEN .00 5.09 5.09 .00 .00 .00 .00 5.09 TOTALS FOR 2019 207,552.82 5.09 207,557.91 .00 .00 .00 .00 207,557.91 GROUP TYPE TOTAL 208,653.25 30.91 208,684.16 .00 138.93 138.93 .00 208,823.09 ** END OF REPORT - Generated by CALA BLONDIN **