Loading...
WM 10 04 2019 10/08/2019 08:02 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:10/04/2019 TO 10/04/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM PP TAX 192.06 .00 192.06 .00 .00 .00 .00 192.06 WM1L ILM LATE LIST PEN .00 19.20 19.20 .00 .00 .00 .00 19.20 TOTALS FOR 2017 192.06 19.20 211.26 .00 .00 .00 .00 211.26 YEAR 2018 WM1 ILM PP TAX 1,332.91 .00 1,332.91 .00 .00 .00 .00 1,332.91 WM1L ILM LATE LIST PEN .00 133.29 133.29 .00 .00 .00 .00 133.29 TOTALS FOR 2018 1,332.91 133.29 1,466.20 .00 .00 .00 .00 1,466.20 YEAR 2019 WM1 ILM RE TAX 2,054.90 .00 2,054.90 .00 .00 .00 .00 2,054.90 WM1 ILM PP TAX 4,815.64 .00 4,815.64 .00 .00 .00 .00 4,815.64 WM1L ILM LATE LIST PEN .00 28.36 28.36 .00 .00 .00 .00 28.36 WM2 CBD MSD PP TAX 39.83 .00 39.83 .00 .00 .00 .00 39.83 WM2L CBD MSD LATE LIST .00 3.98 3.98 .00 .00 .00 .00 3.98 TOTALS FOR 2019 6,910.37 32.34 6,942.71 .00 .00 .00 .00 6,942.71 GROUP TYPE TOTAL 8,435.34 184.83 8,620.17 .00 .00 .00 .00 8,620.17 10/08/2019 08:02 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:10/04/2019 TO 10/04/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2019 WM1 ILM RE TAX 262.16 .00 262.16 .00 .00 .00 .00 262.16 WM1 ILM PP TAX 253,371.79 .00 253,371.79 .00 .00 .00 .00 253,371.79 TOTALS FOR 2019 253,633.95 .00 253,633.95 .00 .00 .00 .00 253,633.95 GROUP TYPE TOTAL 253,633.95 .00 253,633.95 .00 .00 .00 .00 253,633.95 10/08/2019 08:02 |NEW HANOVER COUNTY - LIVE |P 3 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/04/2019 TO 10/04/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM PP TAX 2.84 .00 2.84 .00 1.96 1.96 .00 4.80 TOTALS FOR 2011 2.84 .00 2.84 .00 1.96 1.96 .00 4.80 YEAR 2014 WM1 ILM RE TAX 6.09 .00 6.09 .00 .17 .17 .00 6.26 WM1 ILM PP TAX 3.61 .00 3.61 .00 1.49 1.49 .00 5.10 TOTALS FOR 2014 9.70 .00 9.70 .00 1.66 1.66 .00 11.36 YEAR 2015 WM1 ILM RE TAX 46.54 .00 46.54 .00 2.79 2.79 .00 49.33 WM1 ILM PP TAX 3.20 .00 3.20 .00 1.03 1.03 .00 4.23 TOTALS FOR 2015 49.74 .00 49.74 .00 3.82 3.82 .00 53.56 YEAR 2016 WM1 ILM RE TAX 75.67 .00 75.67 .00 3.05 3.05 .00 78.72 TOTALS FOR 2016 75.67 .00 75.67 .00 3.05 3.05 .00 78.72 YEAR 2017 WM1 ILM RE TAX 29.24 .00 29.24 .00 .43 .43 .00 29.67 WM1 ILM PP TAX 2.75 .00 2.75 .00 .39 .39 .00 3.14 TOTALS FOR 2017 31.99 .00 31.99 .00 .82 .82 .00 32.81 YEAR 2018 WM1 ILM RE TAX 154.54 .00 154.54 .00 5.17 5.17 .00 159.71 TOTALS FOR 2018 154.54 .00 154.54 .00 5.17 5.17 .00 159.71 YEAR 2019 WM1 ILM RE TAX 177,756.03 .00 177,756.03 .00 .00 .00 .00 177,756.03 WM2 CBD MDS 1,470.22 .00 1,470.22 .00 .00 .00 .00 1,470.22 WM1 ILM PP TAX 18,267.85 .00 18,267.85 .00 .00 .00 .00 18,267.85 WM1L ILM LATE LIST PEN .00 186.35 186.35 .00 .00 .00 .00 186.35 WM2 CBD MSD PP TAX 15.72 .00 15.72 .00 .00 .00 .00 15.72 10/08/2019 08:02 |NEW HANOVER COUNTY - LIVE |P 4 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/04/2019 TO 10/04/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2019 197,509.82 186.35 197,696.17 .00 .00 .00 .00 197,696.17 GROUP TYPE TOTAL 197,834.30 186.35 198,020.65 .00 16.48 16.48 .00 198,037.13 ** END OF REPORT - Generated by CALA BLONDIN **