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WM 12 03 2019 12/05/2019 08:58 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/03/2019 TO 12/03/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2019 WM1 ILM PP TAX 1,644.52 .00 1,644.52 .00 .00 .00 .00 1,644.52 WM1L ILM LATE LIST PEN .00 129.31 129.31 .00 .00 .00 .00 129.31 TOTALS FOR 2019 1,644.52 129.31 1,773.83 .00 .00 .00 .00 1,773.83 GROUP TYPE TOTAL 1,644.52 129.31 1,773.83 .00 .00 .00 .00 1,773.83 12/05/2019 08:58 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:12/03/2019 TO 12/03/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2019 WM1 ILM RE TAX 5,753.03 .00 5,753.03 .00 .00 .00 .00 5,753.03 TOTALS FOR 2019 5,753.03 .00 5,753.03 .00 .00 .00 .00 5,753.03 GROUP TYPE TOTAL 5,753.03 .00 5,753.03 .00 .00 .00 .00 5,753.03 12/05/2019 08:58 |NEW HANOVER COUNTY - LIVE |P 3 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/03/2019 TO 12/03/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX 3.47 .00 3.47 .00 41.27 41.27 .00 44.74 TOTALS FOR 2013 3.47 .00 3.47 .00 41.27 41.27 .00 44.74 YEAR 2014 WM1 ILM RE TAX 21.81 .00 21.81 .00 .75 .75 .00 22.56 TOTALS FOR 2014 21.81 .00 21.81 .00 .75 .75 .00 22.56 YEAR 2015 WM1 ILM PP TAX 16.05 .00 16.05 .00 .00 .00 .00 16.05 WM1L ILM LATE LIST PEN .00 1.61 1.61 .00 .00 .00 .00 1.61 TOTALS FOR 2015 16.05 1.61 17.66 .00 .00 .00 .00 17.66 YEAR 2016 WM1 ILM RE TAX 67.30 .00 67.30 .00 .00 .00 .00 67.30 TOTALS FOR 2016 67.30 .00 67.30 .00 .00 .00 .00 67.30 YEAR 2017 WM1 ILM PP TAX 1.95 .00 1.95 .00 .12 .12 .00 2.07 TOTALS FOR 2017 1.95 .00 1.95 .00 .12 .12 .00 2.07 YEAR 2018 WM1 ILM RE TAX 69.36 .00 69.36 .00 1.34 1.34 .00 70.70 WM1 ILM PP TAX 22.78 .00 22.78 .00 2.33 2.33 .00 25.11 WM1L ILM LATE LIST PEN .00 2.28 2.28 .00 .23 .23 .00 2.51 TOTALS FOR 2018 92.14 2.28 94.42 .00 3.90 3.90 .00 98.32 YEAR 2019 WM1 ILM RE TAX 269,898.43 .00 269,898.43 .00 .00 .00 .00 269,898.43 WM2 CBD MDS 1,182.22 .00 1,182.22 .00 .00 .00 .00 1,182.22 WM1 ILM PP TAX 9,467.93 .00 9,467.93 .00 .00 .00 .00 9,467.93 WM1L ILM LATE LIST PEN .00 231.52 231.52 .00 .00 .00 .00 231.52 12/05/2019 08:58 |NEW HANOVER COUNTY - LIVE |P 4 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/03/2019 TO 12/03/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2019 280,548.58 231.52 280,780.10 .00 .00 .00 .00 280,780.10 GROUP TYPE TOTAL 280,751.30 235.41 280,986.71 .00 46.04 46.04 .00 281,032.75 ** END OF REPORT - Generated by CALA BLONDIN **