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WM 10 23 2019
10/29/2019 08:44 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:10/23/2019 TO 10/23/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM PP TAX 23.52 .00 23.52 .00 .00 .00 .00 23.52 WM1L ILM LATE LIST PEN .00 2.35 2.35 .00 .00 .00 .00 2.35 TOTALS FOR 2015 23.52 2.35 25.87 .00 .00 .00 .00 25.87 YEAR 2016 WM1 ILM PP TAX 21.97 .00 21.97 .00 .00 .00 .00 21.97 WM1L ILM LATE LIST PEN .00 2.20 2.20 .00 .00 .00 .00 2.20 TOTALS FOR 2016 21.97 2.20 24.17 .00 .00 .00 .00 24.17 YEAR 2017 WM1 ILM PP TAX 165.03 .00 165.03 .00 .00 .00 .00 165.03 WM1L ILM LATE LIST PEN .00 16.50 16.50 .00 .00 .00 .00 16.50 TOTALS FOR 2017 165.03 16.50 181.53 .00 .00 .00 .00 181.53 YEAR 2018 WM1 ILM PP TAX 2,007.34 .00 2,007.34 .00 .00 .00 .00 2,007.34 WM1L ILM LATE LIST PEN .00 200.76 200.76 .00 .00 .00 .00 200.76 TOTALS FOR 2018 2,007.34 200.76 2,208.10 .00 .00 .00 .00 2,208.10 YEAR 2019 WM1 ILM RE TAX 5,394.19 .00 5,394.19 .00 .00 .00 .00 5,394.19 WM1 ILM PP TAX 4,638.45 .00 4,638.45 .00 .00 .00 .00 4,638.45 WM1L ILM LATE LIST PEN .00 109.73 109.73 .00 .00 .00 .00 109.73 WM2 CBD MSD PP TAX 21.65 .00 21.65 .00 .00 .00 .00 21.65 TOTALS FOR 2019 10,054.29 109.73 10,164.02 .00 .00 .00 .00 10,164.02 GROUP TYPE TOTAL 12,272.15 331.54 12,603.69 .00 .00 .00 .00 12,603.69 10/29/2019 08:44 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:10/23/2019 TO 10/23/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2019 WM1 ILM PP TAX 33,442.62 .00 33,442.62 .00 .00 .00 .00 33,442.62 TOTALS FOR 2019 33,442.62 .00 33,442.62 .00 .00 .00 .00 33,442.62 GROUP TYPE TOTAL 33,442.62 .00 33,442.62 .00 .00 .00 .00 33,442.62 10/29/2019 08:44 |NEW HANOVER COUNTY - LIVE |P 3 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/23/2019 TO 10/23/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM RE TAX 11.80 .00 11.80 .00 .09 .09 .00 11.89 TOTALS FOR 2012 11.80 .00 11.80 .00 .09 .09 .00 11.89 YEAR 2016 WM1 ILM PP TAX 157.53 .00 157.53 .00 42.14 42.14 .00 199.67 TOTALS FOR 2016 157.53 .00 157.53 .00 42.14 42.14 .00 199.67 YEAR 2018 WM1 ILM RE TAX 182.89 .00 182.89 .00 5.67 5.67 .00 188.56 WM1 ILM PP TAX 9.96 .00 9.96 .00 .88 .88 .00 10.84 TOTALS FOR 2018 192.85 .00 192.85 .00 6.55 6.55 .00 199.40 YEAR 2019 WM1 ILM RE TAX 47,314.01 .00 47,314.01 .00 .00 .00 .00 47,314.01 WM2 CBD MDS 623.84 .00 623.84 .00 .00 .00 .00 623.84 WM1 ILM PP TAX 8,071.30 .00 8,071.30 .00 .00 .00 .00 8,071.30 WM1L ILM LATE LIST PEN .00 5.17 5.17 .00 .00 .00 .00 5.17 WM2 CBD MSD PP TAX 1.56 .00 1.56 .00 .00 .00 .00 1.56 TOTALS FOR 2019 56,010.71 5.17 56,015.88 .00 .00 .00 .00 56,015.88 GROUP TYPE TOTAL 56,372.89 5.17 56,378.06 .00 48.78 48.78 .00 56,426.84 ** END OF REPORT - Generated by CALA BLONDIN **