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WM 11 15 2019
11/21/2019 10:04 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:11/15/2019 TO 11/15/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM PP TAX 33.33 .00 33.33 .00 .00 .00 .00 33.33 TOTALS FOR 2013 33.33 .00 33.33 .00 .00 .00 .00 33.33 YEAR 2014 WM1 ILM PP TAX 36.54 .00 36.54 .00 .00 .00 .00 36.54 TOTALS FOR 2014 36.54 .00 36.54 .00 .00 .00 .00 36.54 YEAR 2015 WM1 ILM PP TAX 37.89 .00 37.89 .00 .00 .00 .00 37.89 TOTALS FOR 2015 37.89 .00 37.89 .00 .00 .00 .00 37.89 YEAR 2017 WM1 ILM PP TAX 32.39 .00 32.39 .00 .00 .00 .00 32.39 TOTALS FOR 2017 32.39 .00 32.39 .00 .00 .00 .00 32.39 YEAR 2018 WM1 ILM PP TAX 309.66 .00 309.66 .00 .00 .00 .00 309.66 WM1L ILM LATE LIST PEN .00 6.43 6.43 .00 .00 .00 .00 6.43 WM2 CBD MSD PP TAX 5.04 .00 5.04 .00 .00 .00 .00 5.04 WM2L CBD MSD LATE LIST .00 .50 .50 .00 .00 .00 .00 .50 TOTALS FOR 2018 314.70 6.93 321.63 .00 .00 .00 .00 321.63 YEAR 2019 WM1 ILM RE TAX 26,415.20 .00 26,415.20 .00 .00 .00 .00 26,415.20 WM1 ILM PP TAX 6,424.71 .00 6,424.71 .00 .00 .00 .00 6,424.71 TOTALS FOR 2019 32,839.91 .00 32,839.91 .00 .00 .00 .00 32,839.91 GROUP TYPE TOTAL 33,294.76 6.93 33,301.69 .00 .00 .00 .00 33,301.69 11/21/2019 10:04 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:11/15/2019 TO 11/15/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2019 WM1 ILM PP TAX 736.28 .00 736.28 .00 .00 .00 .00 736.28 TOTALS FOR 2019 736.28 .00 736.28 .00 .00 .00 .00 736.28 GROUP TYPE TOTAL 736.28 .00 736.28 .00 .00 .00 .00 736.28 11/21/2019 10:04 |NEW HANOVER COUNTY - LIVE |P 3 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/15/2019 TO 11/15/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM RE TAX 15.79 .00 15.79 .00 .12 .12 .00 15.91 TOTALS FOR 2016 15.79 .00 15.79 .00 .12 .12 .00 15.91 YEAR 2017 WM1 ILM RE TAX 32.25 .00 32.25 .00 26.74 26.74 .00 58.99 TOTALS FOR 2017 32.25 .00 32.25 .00 26.74 26.74 .00 58.99 YEAR 2018 WM1 ILM RE TAX 27.88 .00 27.88 .00 .32 .32 .00 28.20 WM1 ILM PP TAX 4.91 .00 4.91 .00 .47 .47 .00 5.38 TOTALS FOR 2018 32.79 .00 32.79 .00 .79 .79 .00 33.58 YEAR 2019 WM1 ILM RE TAX 171,360.82 .00 171,360.82 .00 .00 .00 .00 171,360.82 WM2 CBD MDS 310.45 .00 310.45 .00 .00 .00 .00 310.45 WM1 ILM PP TAX 12,581.99 .00 12,581.99 .00 .00 .00 .00 12,581.99 WM1L ILM LATE LIST PEN .00 85.86 85.86 .00 .00 .00 .00 85.86 TOTALS FOR 2019 184,253.26 85.86 184,339.12 .00 .00 .00 .00 184,339.12 GROUP TYPE TOTAL 184,334.09 85.86 184,419.95 .00 27.65 27.65 .00 184,447.60 11/21/2019 10:04 |NEW HANOVER COUNTY - LIVE |P 4 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:11/15/2019 TO 11/15/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2019 WM1 ILM PP TAX 1.69 .00 1.69 .00 .00 .00 .00 1.69 WM1L ILM LATE LIST PEN .00 .08 .08 .00 .00 .00 .00 .08 WM2 CBD MSD PP TAX .05 .00 .05 .00 .00 .00 .00 .05 WM2L CBD MSD LATE LIST .00 .01 .01 .00 .00 .00 .00 .01 TOTALS FOR 2019 1.74 .09 1.83 .00 .00 .00 .00 1.83 GROUP TYPE TOTAL 1.74 .09 1.83 .00 .00 .00 .00 1.83 ** END OF REPORT - Generated by CALA BLONDIN **