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WM 09 26 2019
10/01/2019 08:21 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:09/26/2019 TO 09/26/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM PP TAX 34.74 .00 34.74 .00 .00 .00 .00 34.74 WM1L ILM LATE LIST PEN .00 3.47 3.47 .00 .00 .00 .00 3.47 TOTALS FOR 2012 34.74 3.47 38.21 .00 .00 .00 .00 38.21 YEAR 2013 WM1 ILM PP TAX 43.43 .00 43.43 .00 .00 .00 .00 43.43 WM1L ILM LATE LIST PEN .00 4.34 4.34 .00 .00 .00 .00 4.34 TOTALS FOR 2013 43.43 4.34 47.77 .00 .00 .00 .00 47.77 YEAR 2014 WM1 ILM PP TAX 44.39 .00 44.39 .00 .00 .00 .00 44.39 WM1L ILM LATE LIST PEN .00 4.44 4.44 .00 .00 .00 .00 4.44 TOTALS FOR 2014 44.39 4.44 48.83 .00 .00 .00 .00 48.83 YEAR 2015 WM1 ILM PP TAX 220.34 .00 220.34 .00 .00 .00 .00 220.34 WM1L ILM LATE LIST PEN .00 22.03 22.03 .00 .00 .00 .00 22.03 TOTALS FOR 2015 220.34 22.03 242.37 .00 .00 .00 .00 242.37 YEAR 2016 WM1 ILM PP TAX 263.72 .00 263.72 .00 .00 .00 .00 263.72 WM1L ILM LATE LIST PEN .00 26.37 26.37 .00 .00 .00 .00 26.37 TOTALS FOR 2016 263.72 26.37 290.09 .00 .00 .00 .00 290.09 YEAR 2017 WM1 ILM PP TAX 1,357.72 .00 1,357.72 .00 .00 .00 .00 1,357.72 WM1L ILM LATE LIST PEN .00 135.78 135.78 .00 .00 .00 .00 135.78 TOTALS FOR 2017 1,357.72 135.78 1,493.50 .00 .00 .00 .00 1,493.50 YEAR 2018 WM1 ILM PP TAX 1,988.40 .00 1,988.40 .00 .00 .00 .00 1,988.40 WM1L ILM LATE LIST PEN .00 198.85 198.85 .00 .00 .00 .00 198.85 10/01/2019 08:21 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:09/26/2019 TO 09/26/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2018 1,988.40 198.85 2,187.25 .00 .00 .00 .00 2,187.25 YEAR 2019 WM1 ILM PP TAX 6,251.56 .00 6,251.56 .00 .00 .00 .00 6,251.56 TOTALS FOR 2019 6,251.56 .00 6,251.56 .00 .00 .00 .00 6,251.56 GROUP TYPE TOTAL 10,204.30 395.28 10,599.58 .00 .00 .00 .00 10,599.58 10/01/2019 08:21 |NEW HANOVER COUNTY - LIVE |P 3 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/26/2019 TO 09/26/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM PP TAX 55.71 .00 55.71 .00 24.51 24.51 .00 80.22 WM1L ILM LATE LIST PEN .00 5.57 5.57 .00 2.45 2.45 .00 8.02 TOTALS FOR 2014 55.71 5.57 61.28 .00 26.96 26.96 .00 88.24 YEAR 2015 WM1 ILM RE TAX 93.14 .00 93.14 .00 9.64 9.64 .00 102.78 WM1 ILM PP TAX 56.11 .00 56.11 .00 19.64 19.64 .00 75.75 WM1L ILM LATE LIST PEN .00 5.61 5.61 .00 1.96 1.96 .00 7.57 TOTALS FOR 2015 149.25 5.61 154.86 .00 31.24 31.24 .00 186.10 YEAR 2017 WM1 ILM RE TAX 75.09 .00 75.09 .00 16.52 16.52 .00 91.61 TOTALS FOR 2017 75.09 .00 75.09 .00 16.52 16.52 .00 91.61 YEAR 2019 WM1 ILM RE TAX 46,518.42 .00 46,518.42 .00 .00 .00 .00 46,518.42 WM2 CBD MDS 205.73 .00 205.73 .00 .00 .00 .00 205.73 WM1 ILM PP TAX 3,547.93 .00 3,547.93 .00 .00 .00 .00 3,547.93 WM1L ILM LATE LIST PEN .00 20.10 20.10 .00 .00 .00 .00 20.10 WM2 CBD MSD PP TAX 1.12 .00 1.12 .00 .00 .00 .00 1.12 TOTALS FOR 2019 50,273.20 20.10 50,293.30 .00 .00 .00 .00 50,293.30 GROUP TYPE TOTAL 50,553.25 31.28 50,584.53 .00 74.72 74.72 .00 50,659.25 ** END OF REPORT - Generated by CALA BLONDIN **