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WM 12 02 2019
12/05/2019 08:59 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/02/2019 TO 12/02/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2019 WM1 ILM RE TAX 475.99 .00 475.99 .00 .00 .00 .00 475.99 WM2 CBD MDS 66.85 .00 66.85 .00 .00 .00 .00 66.85 WM1 ILM PP TAX 681.02 .00 681.02 .00 .00 .00 .00 681.02 WM1L ILM LATE LIST PEN .00 68.10 68.10 .00 .00 .00 .00 68.10 TOTALS FOR 2019 1,223.86 68.10 1,291.96 .00 .00 .00 .00 1,291.96 GROUP TYPE TOTAL 1,223.86 68.10 1,291.96 .00 .00 .00 .00 1,291.96 12/05/2019 08:59 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:12/02/2019 TO 12/02/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2019 WM1 ILM PP TAX 21.23 .00 21.23 .00 .00 .00 .00 21.23 WM1L ILM LATE LIST PEN .00 2.12 2.12 .00 .00 .00 .00 2.12 TOTALS FOR 2019 21.23 2.12 23.35 .00 .00 .00 .00 23.35 GROUP TYPE TOTAL 21.23 2.12 23.35 .00 .00 .00 .00 23.35 12/05/2019 08:59 |NEW HANOVER COUNTY - LIVE |P 3 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/02/2019 TO 12/02/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM PP TAX 46.36 .00 46.36 .00 33.61 33.61 .00 79.97 TOTALS FOR 2011 46.36 .00 46.36 .00 33.61 33.61 .00 79.97 YEAR 2013 WM1 ILM MV TAX 6.26 .00 6.26 .00 19.19 19.19 .00 25.45 WML ILM MV LICENSE TA .90 .00 .90 .00 .00 .00 .00 .90 TOTALS FOR 2013 7.16 .00 7.16 .00 19.19 19.19 .00 26.35 YEAR 2014 WM1 ILM PP TAX 23.30 .00 23.30 .00 10.78 10.78 .00 34.08 TOTALS FOR 2014 23.30 .00 23.30 .00 10.78 10.78 .00 34.08 YEAR 2017 WM1 ILM RE TAX 121.36 .00 121.36 .00 3.66 3.66 .00 125.02 TOTALS FOR 2017 121.36 .00 121.36 .00 3.66 3.66 .00 125.02 YEAR 2018 WM1 ILM RE TAX 210.07 .00 210.07 .00 24.43 24.43 .00 234.50 WM1 ILM PP TAX 33.86 .00 33.86 .00 3.47 3.47 .00 37.33 TOTALS FOR 2018 243.93 .00 243.93 .00 27.90 27.90 .00 271.83 YEAR 2019 WM1 ILM RE TAX 510,971.44 .00 510,971.44 .00 .00 .00 .00 510,971.44 WM2 CBD MDS 1,435.25 .00 1,435.25 .00 .00 .00 .00 1,435.25 WM1 ILM PP TAX 31,259.57 .00 31,259.57 .00 .00 .00 .00 31,259.57 WM1L ILM LATE LIST PEN .00 17.87 17.87 .00 .00 .00 .00 17.87 WM2 CBD MSD PP TAX 41.69 .00 41.69 .00 .00 .00 .00 41.69 WM2L CBD MSD LATE LIST .00 1.28 1.28 .00 .00 .00 .00 1.28 TOTALS FOR 2019 543,707.95 19.15 543,727.10 .00 .00 .00 .00 543,727.10 GROUP TYPE TOTAL 544,150.06 19.15 544,169.21 .00 95.14 95.14 .00 544,264.35 12/05/2019 08:59 |NEW HANOVER COUNTY - LIVE |P 4 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:12/02/2019 TO 12/02/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM PP TAX .57 .00 .57 .00 .00 .00 .00 .57 WM1L ILM LATE LIST PEN .00 .05 .05 .00 .00 .00 .00 .05 TOTALS FOR 2016 .57 .05 .62 .00 .00 .00 .00 .62 YEAR 2017 WM1 ILM RE TAX .03 .00 .03 .00 .00 .00 .00 .03 TOTALS FOR 2017 .03 .00 .03 .00 .00 .00 .00 .03 YEAR 2018 WM1 ILM RE TAX 6.24 .00 6.24 .00 .00 .00 .00 6.24 WM1 ILM PP TAX 1.10 .00 1.10 .00 .00 .00 .00 1.10 WM1L ILM LATE LIST PEN .00 .08 .08 .00 .00 .00 .00 .08 TOTALS FOR 2018 7.34 .08 7.42 .00 .00 .00 .00 7.42 YEAR 2019 WM1 ILM RE TAX 8.41 .00 8.41 .00 .00 .00 .00 8.41 WM2 CBD MDS .08 .00 .08 .00 .00 .00 .00 .08 WM1 ILM PP TAX 1.23 .00 1.23 .00 .00 .00 .00 1.23 WM1L ILM LATE LIST PEN .00 .14 .14 .00 .00 .00 .00 .14 TOTALS FOR 2019 9.72 .14 9.86 .00 .00 .00 .00 9.86 GROUP TYPE TOTAL 17.66 .27 17.93 .00 .00 .00 .00 17.93 ** END OF REPORT - Generated by CALA BLONDIN **