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WM 12 06 2019
12/10/2019 16:06 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/06/2019 TO 12/06/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM PP TAX 7.37 .00 7.37 .00 .00 .00 .00 7.37 WM1L ILM LATE LIST PEN .00 .74 .74 .00 .00 .00 .00 .74 TOTALS FOR 2015 7.37 .74 8.11 .00 .00 .00 .00 8.11 YEAR 2016 WM1 ILM PP TAX 6.50 .00 6.50 .00 .00 .00 .00 6.50 WM1L ILM LATE LIST PEN .00 .65 .65 .00 .00 .00 .00 .65 TOTALS FOR 2016 6.50 .65 7.15 .00 .00 .00 .00 7.15 YEAR 2017 WM1 ILM PP TAX 5.95 .00 5.95 .00 .00 .00 .00 5.95 WM1L ILM LATE LIST PEN .00 .60 .60 .00 .00 .00 .00 .60 TOTALS FOR 2017 5.95 .60 6.55 .00 .00 .00 .00 6.55 YEAR 2018 WM1 ILM PP TAX 104.71 .00 104.71 .00 .00 .00 .00 104.71 WM1L ILM LATE LIST PEN .00 10.47 10.47 .00 .00 .00 .00 10.47 TOTALS FOR 2018 104.71 10.47 115.18 .00 .00 .00 .00 115.18 YEAR 2019 WM1 ILM PP TAX 69,550.88 .00 69,550.88 .00 .00 .00 .00 69,550.88 WM1L ILM LATE LIST PEN .00 93.62 93.62 .00 .00 .00 .00 93.62 TOTALS FOR 2019 69,550.88 93.62 69,644.50 .00 .00 .00 .00 69,644.50 GROUP TYPE TOTAL 69,675.41 106.08 69,781.49 .00 .00 .00 .00 69,781.49 12/10/2019 16:06 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/06/2019 TO 12/06/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM MV TAX .05 .00 .05 .00 .03 .03 .00 .08 WML ILM MV LICENSE TA .03 .00 .03 .00 .00 .00 .00 .03 TOTALS FOR 2013 .08 .00 .08 .00 .03 .03 .00 .11 YEAR 2017 WM1 ILM RE TAX 52.22 .00 52.22 .00 15.83 15.83 .00 68.05 WM1 ILM PP TAX 9.74 .00 9.74 .00 3.12 3.12 .00 12.86 WM1L ILM LATE LIST PEN .00 .97 .97 .00 2.00 2.00 .00 2.97 TOTALS FOR 2017 61.96 .97 62.93 .00 20.95 20.95 .00 83.88 YEAR 2018 WM1 ILM RE TAX 35.61 .00 35.61 .00 5.46 5.46 .00 41.07 WM1 ILM PP TAX 64.90 .00 64.90 .00 6.65 6.65 .00 71.55 WM1L ILM LATE LIST PEN .00 6.49 6.49 .00 .66 .66 .00 7.15 TOTALS FOR 2018 100.51 6.49 107.00 .00 12.77 12.77 .00 119.77 YEAR 2019 WM1 ILM RE TAX 239,096.33 .00 239,096.33 .00 .00 .00 .00 239,096.33 WM2 CBD MDS 6,247.74 .00 6,247.74 .00 .00 .00 .00 6,247.74 WM1 ILM PP TAX 5,317.14 .00 5,317.14 .00 .00 .00 .00 5,317.14 WM1L ILM LATE LIST PEN .00 201.56 201.56 .00 .00 .00 .00 201.56 WM2 CBD MSD PP TAX 57.65 .00 57.65 .00 .00 .00 .00 57.65 WM2L CBD MSD LATE LIST .00 1.18 1.18 .00 .00 .00 .00 1.18 TOTALS FOR 2019 250,718.86 202.74 250,921.60 .00 .00 .00 .00 250,921.60 GROUP TYPE TOTAL 250,881.41 210.20 251,091.61 .00 33.75 33.75 .00 251,125.36 ** END OF REPORT - Generated by CALA BLONDIN **