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WM 09 30 2019
10/02/2019 09:15 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:09/30/2019 TO 09/30/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 WM1 ILM PP TAX 115.10 .00 115.10 .00 .00 .00 .00 115.10 WM1L ILM LATE LIST PEN .00 11.51 11.51 .00 .00 .00 .00 11.51 TOTALS FOR 2018 115.10 11.51 126.61 .00 .00 .00 .00 126.61 YEAR 2019 WM1 ILM PP TAX 202.16 .00 202.16 .00 .00 .00 .00 202.16 WM1L ILM LATE LIST PEN .00 10.52 10.52 .00 .00 .00 .00 10.52 TOTALS FOR 2019 202.16 10.52 212.68 .00 .00 .00 .00 212.68 GROUP TYPE TOTAL 317.26 22.03 339.29 .00 .00 .00 .00 339.29 10/02/2019 09:15 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:09/30/2019 TO 09/30/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 WM1 ILM PP TAX 43.94 .00 43.94 .00 .00 .00 .00 43.94 WM1L ILM LATE LIST PEN .00 -7.12 -7.12 .00 .00 .00 .00 -7.12 TOTALS FOR 2018 43.94 -7.12 36.82 .00 .00 .00 .00 36.82 GROUP TYPE TOTAL 43.94 -7.12 36.82 .00 .00 .00 .00 36.82 10/02/2019 09:15 |NEW HANOVER COUNTY - LIVE |P 3 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/30/2019 TO 09/30/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM RE TAX 68.99 .00 68.99 .00 61.41 61.41 .00 130.40 TOTALS FOR 2009 68.99 .00 68.99 .00 61.41 61.41 .00 130.40 YEAR 2010 WM1 ILM RE TAX 76.78 .00 76.78 .00 61.42 61.42 .00 138.20 TOTALS FOR 2010 76.78 .00 76.78 .00 61.42 61.42 .00 138.20 YEAR 2012 WM1 ILM RE TAX 179.10 .00 179.10 .00 111.04 111.04 .00 290.14 TOTALS FOR 2012 179.10 .00 179.10 .00 111.04 111.04 .00 290.14 YEAR 2013 WM1 ILM RE TAX 6.10 .00 6.10 .00 94.92 94.92 .00 101.02 WM1 ILM PP TAX 34.11 .00 34.11 .00 18.08 18.08 .00 52.19 WM1L ILM LATE LIST PEN .00 3.41 3.41 .00 1.81 1.81 .00 5.22 WM1 ILM MV TAX 12.99 .00 12.99 .00 7.27 7.27 .00 20.26 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2013 58.20 3.41 61.61 .00 122.08 122.08 .00 183.69 YEAR 2014 WM1 ILM RE TAX 169.81 .00 169.81 .00 79.33 79.33 .00 249.14 WM1 ILM PP TAX 32.57 .00 32.57 .00 14.33 14.33 .00 46.90 WM1L ILM LATE LIST PEN .00 3.26 3.26 .00 1.43 1.43 .00 4.69 TOTALS FOR 2014 202.38 3.26 205.64 .00 95.09 95.09 .00 300.73 YEAR 2015 WM1 ILM PP TAX 36.61 .00 36.61 .00 12.81 12.81 .00 49.42 WM1L ILM LATE LIST PEN .00 3.66 3.66 .00 1.28 1.28 .00 4.94 TOTALS FOR 2015 36.61 3.66 40.27 .00 14.09 14.09 .00 54.36 YEAR 2016 WM1 ILM RE TAX 219.25 .00 219.25 .00 36.67 36.67 .00 255.92 10/02/2019 09:15 |NEW HANOVER COUNTY - LIVE |P 4 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/30/2019 TO 09/30/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM PP TAX 34.43 .00 34.43 .00 8.95 8.95 .00 43.38 WM1L ILM LATE LIST PEN .00 3.07 3.07 .00 .80 .80 .00 3.87 TOTALS FOR 2016 253.68 3.07 256.75 .00 46.42 46.42 .00 303.17 YEAR 2017 WM1 ILM RE TAX 309.46 .00 309.46 .00 380.01 380.01 .00 689.47 WM1 ILM PP TAX 28.62 .00 28.62 .00 4.87 4.87 .00 33.49 WM1L ILM LATE LIST PEN .00 2.86 2.86 .00 .49 .49 .00 3.35 TOTALS FOR 2017 338.08 2.86 340.94 .00 385.37 385.37 .00 726.31 YEAR 2018 WM1 ILM RE TAX 153.59 .00 153.59 .00 .00 .00 .00 153.59 WM1 ILM PP TAX 55.19 .00 55.19 .00 3.02 3.02 .00 58.21 WM1L ILM LATE LIST PEN .00 2.76 2.76 .00 .22 .22 .00 2.98 WM2 CBD MSD PP TAX 3.33 .00 3.33 .00 .07 .07 .00 3.40 TOTALS FOR 2018 212.11 2.76 214.87 .00 3.31 3.31 .00 218.18 YEAR 2019 WM1 ILM RE TAX 272,825.01 .00 272,825.01 .00 .00 .00 .00 272,825.01 WM2 CBD MDS 3,703.69 .00 3,703.69 .00 .00 .00 .00 3,703.69 WM1 ILM PP TAX 221,691.39 .00 221,691.39 .00 .00 .00 .00 221,691.39 WM1L ILM LATE LIST PEN .00 172.94 172.94 .00 .00 .00 .00 172.94 WM2 CBD MSD PP TAX 15,107.89 .00 15,107.89 .00 .00 .00 .00 15,107.89 WM2L CBD MSD LATE LIST .00 .06 .06 .00 .00 .00 .00 .06 TOTALS FOR 2019 513,327.98 173.00 513,500.98 .00 .00 .00 .00 513,500.98 GROUP TYPE TOTAL 514,753.91 192.02 514,945.93 .00 900.23 900.23 .00 515,846.16 ** END OF REPORT - Generated by CALA BLONDIN **