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WM 02 2018 AR SUMMARY DISTRIBUTION
03/07/2018 12:29 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:02/01/2018 TO 02/28/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WM1 ILM PP TAX 120.27 .00 120.27 .00 .00 .00 .00 120.27 WM1L ILM LATE LIST PEN .00 12.03 12.03 .00 .00 .00 .00 12.03 TOTALS FOR 2008 120.27 12.03 132.30 .00 .00 .00 .00 132.30 YEAR 2009 WM1 ILM PP TAX 150.33 .00 150.33 .00 .00 .00 .00 150.33 WM1L ILM LATE LIST PEN .00 15.03 15.03 .00 .00 .00 .00 15.03 TOTALS FOR 2009 150.33 15.03 165.36 .00 .00 .00 .00 165.36 YEAR 2010 WM1 ILM PP TAX 171.41 .00 171.41 .00 .00 .00 .00 171.41 WM1L ILM LATE LIST PEN .00 17.14 17.14 .00 .00 .00 .00 17.14 TOTALS FOR 2010 171.41 17.14 188.55 .00 .00 .00 .00 188.55 YEAR 2011 WM1 ILM PP TAX 204.83 .00 204.83 .00 .00 .00 .00 204.83 WM1L ILM LATE LIST PEN .00 20.49 20.49 .00 .00 .00 .00 20.49 TOTALS FOR 2011 204.83 20.49 225.32 .00 .00 .00 .00 225.32 YEAR 2012 WM1 ILM PP TAX 331.81 .00 331.81 .00 .00 .00 .00 331.81 WM1L ILM LATE LIST PEN .00 33.18 33.18 .00 .00 .00 .00 33.18 TOTALS FOR 2012 331.81 33.18 364.99 .00 .00 .00 .00 364.99 YEAR 2013 WM1 ILM PP TAX 1,414.97 .00 1,414.97 .00 .00 .00 .00 1,414.97 WM1L ILM LATE LIST PEN .00 141.49 141.49 .00 .00 .00 .00 141.49 TOTALS FOR 2013 1,414.97 141.49 1,556.46 .00 .00 .00 .00 1,556.46 YEAR 2014 WM1 ILM PP TAX 1,822.50 .00 1,822.50 .00 .00 .00 .00 1,822.50 WM1L ILM LATE LIST PEN .00 182.26 182.26 .00 .00 .00 .00 182.26 03/07/2018 12:29 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:02/01/2018 TO 02/28/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2014 1,822.50 182.26 2,004.76 .00 .00 .00 .00 2,004.76 YEAR 2015 WM1 ILM PP TAX 2,067.74 .00 2,067.74 .00 .00 .00 .00 2,067.74 WM1L ILM LATE LIST PEN .00 206.79 206.79 .00 .00 .00 .00 206.79 TOTALS FOR 2015 2,067.74 206.79 2,274.53 .00 .00 .00 .00 2,274.53 YEAR 2016 WM1 ILM PP TAX 3,112.45 .00 3,112.45 .00 .00 .00 .00 3,112.45 WM1L ILM LATE LIST PEN .00 311.26 311.26 .00 .00 .00 .00 311.26 TOTALS FOR 2016 3,112.45 311.26 3,423.71 .00 .00 .00 .00 3,423.71 YEAR 2017 WM1 ILM RE TAX 86,603.68 .00 86,603.68 .00 .00 .00 .00 86,603.68 WM2 CBD MDS 954.66 .00 954.66 .00 .00 .00 .00 954.66 WM1 ILM PP TAX 20,265.51 .00 20,265.51 .00 .00 .00 .00 20,265.51 WM1L ILM LATE LIST PEN .00 4,608.35 4,608.35 .00 .00 .00 .00 4,608.35 WM2 CBD MSD PP TAX 150.01 .00 150.01 .00 .00 .00 .00 150.01 WM2L CBD MSD LATE LIST .00 15.00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2017 107,973.86 4,623.35 112,597.21 .00 .00 .00 .00 112,597.21 GROUP TYPE TOTAL 117,370.17 5,563.02 122,933.19 .00 .00 .00 .00 122,933.19 03/07/2018 12:29 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:02/01/2018 TO 02/28/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM PP TAX 5.19 .00 5.19 .00 .00 .00 .00 5.19 TOTALS FOR 2016 5.19 .00 5.19 .00 .00 .00 .00 5.19 YEAR 2017 WM1 ILM RE TAX 827.09 .00 827.09 .00 .00 .00 .00 827.09 TOTALS FOR 2017 827.09 .00 827.09 .00 .00 .00 .00 827.09 GROUP TYPE TOTAL 832.28 .00 832.28 .00 .00 .00 .00 832.28 03/07/2018 12:29 |NEW HANOVER COUNTY - LIVE |P 4 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/01/2018 TO 02/28/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WM1 ILM RE TAX 293.23 .00 293.23 .00 245.15 245.15 .00 538.38 TOTALS FOR 2008 293.23 .00 293.23 .00 245.15 245.15 .00 538.38 YEAR 2009 WM1 ILM RE TAX 494.54 .00 494.54 .00 369.67 369.67 .00 864.21 WM1 ILM PP TAX 52.60 .00 52.60 .00 26.37 26.37 .00 78.97 WM1L ILM LATE LIST PEN .00 5.26 5.26 .00 2.64 2.64 .00 7.90 WM1 ILM MV TAX 66.40 .00 66.40 .00 49.58 49.58 .00 115.98 WML ILM MV LICENSE TA 9.62 .00 9.62 .00 .00 .00 .00 9.62 TOTALS FOR 2009 623.16 5.26 628.42 .00 448.26 448.26 .00 1,076.68 YEAR 2010 WM1 ILM RE TAX 550.31 .00 550.31 .00 361.83 361.83 .00 912.14 WM1 ILM PP TAX 14.50 .00 14.50 .00 9.44 9.44 .00 23.94 WM1L ILM LATE LIST PEN .00 1.45 1.45 .00 .95 .95 .00 2.40 WM1 ILM MV TAX 72.41 .00 72.41 .00 57.74 57.74 .00 130.15 WML ILM MV LICENSE TA 13.63 .00 13.63 .00 .00 .00 .00 13.63 TOTALS FOR 2010 650.85 1.45 652.30 .00 429.96 429.96 .00 1,082.26 YEAR 2011 WM1 ILM RE TAX 393.43 .00 393.43 .00 213.74 213.74 .00 607.17 WM1 ILM PP TAX 79.99 .00 79.99 .00 45.28 45.28 .00 125.27 WM1L ILM LATE LIST PEN .00 8.00 8.00 .00 4.53 4.53 .00 12.53 TOTALS FOR 2011 473.42 8.00 481.42 .00 263.55 263.55 .00 744.97 YEAR 2012 WM1 ILM RE TAX 477.83 .00 477.83 .00 219.26 219.26 .00 697.09 WM1 ILM PP TAX 109.03 .00 109.03 .00 45.39 45.39 .00 154.42 WM1L ILM LATE LIST PEN .00 10.84 10.84 .00 4.41 4.41 .00 15.25 WM1 ILM MV TAX 91.59 .00 91.59 .00 27.47 27.47 .00 119.06 WML ILM MV LICENSE TA 19.14 .00 19.14 .00 .00 .00 .00 19.14 TOTALS FOR 2012 697.59 10.84 708.43 .00 296.53 296.53 .00 1,004.96 YEAR 2013 WM1 ILM RE TAX 534.62 .00 534.62 .00 210.34 210.34 .00 744.96 03/07/2018 12:29 |NEW HANOVER COUNTY - LIVE |P 5 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/01/2018 TO 02/28/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM PP TAX 168.02 .00 168.02 .00 69.71 69.71 .00 237.73 WM1L ILM LATE LIST PEN .00 15.06 15.06 .00 7.47 7.47 .00 22.53 WM1 ILM MV TAX 26.28 .00 26.28 .00 16.69 16.69 .00 42.97 WML ILM MV LICENSE TA 3.47 .00 3.47 .00 .00 .00 .00 3.47 TOTALS FOR 2013 732.39 15.06 747.45 .00 304.21 304.21 .00 1,051.66 YEAR 2014 WM1 ILM RE TAX 2,871.23 .00 2,871.23 .00 726.27 726.27 .00 3,597.50 WM1 ILM PP TAX 266.35 .00 266.35 .00 79.91 79.91 .00 346.26 WM1L ILM LATE LIST PEN .00 26.67 26.67 .00 8.03 8.03 .00 34.70 TOTALS FOR 2014 3,137.58 26.67 3,164.25 .00 814.21 814.21 .00 3,978.46 YEAR 2015 WM1 ILM RE TAX 2,385.73 .00 2,385.73 .00 692.05 692.05 .00 3,077.78 WM1 ILM PP TAX 839.53 .00 839.53 .00 186.32 186.32 .00 1,025.85 WM1L ILM LATE LIST PEN .00 61.09 61.09 .00 12.58 12.58 .00 73.67 TOTALS FOR 2015 3,225.26 61.09 3,286.35 .00 890.95 890.95 .00 4,177.30 YEAR 2016 WM1 ILM RE TAX 9,106.57 .00 9,106.57 .00 977.10 977.10 .00 10,083.67 WM1 ILM PP TAX 1,259.10 .00 1,259.10 .00 183.24 183.24 .00 1,442.34 WM1L ILM LATE LIST PEN .00 114.00 114.00 .00 16.96 16.96 .00 130.96 TOTALS FOR 2016 10,365.67 114.00 10,479.67 .00 1,177.30 1,177.30 .00 11,656.97 YEAR 2017 WM1 ILM RE TAX 630,245.59 .00 630,245.59 .00 20,400.59 20,400.59 .00 650,646.18 WM2 CBD MDS 3,792.87 .00 3,792.87 .00 178.68 178.68 .00 3,971.55 WM1 ILM PP TAX 75,024.68 .00 75,024.68 .00 2,017.84 2,017.84 .00 77,042.52 WM1L ILM LATE LIST PEN .00 4,541.99 4,541.99 .00 122.52 122.52 .00 4,664.51 WM2 CBD MSD PP TAX 645.85 .00 645.85 .00 16.40 16.40 .00 662.25 WM2L CBD MSD LATE LIST .00 39.38 39.38 .00 1.00 1.00 .00 40.38 TOTALS FOR 2017 709,708.99 4,581.37 714,290.36 .00 22,737.03 22,737.03 .00 737,027.39 YEAR 2018 WM1 ILM PP TAX 139.39 .00 139.39 .00 .00 .00 .00 139.39 WM1L ILM LATE LIST PEN .00 54.60 54.60 .00 .00 .00 .00 54.60 03/07/2018 12:29 |NEW HANOVER COUNTY - LIVE |P 6 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/01/2018 TO 02/28/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2018 139.39 54.60 193.99 .00 .00 .00 .00 193.99 GROUP TYPE TOTAL 730,047.53 4,878.34 734,925.87 .00 27,607.15 27,607.15 .00 762,533.02 03/07/2018 12:29 |NEW HANOVER COUNTY - LIVE |P 7 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:02/01/2018 TO 02/28/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM RE TAX -7,218.30 .00 -7,218.30 .00 .00 .00 .00 -7,218.30 WM1 ILM PP TAX -473.91 .00 -473.91 .00 .00 .00 .00 -473.91 WM1L ILM LATE LIST PEN .00 -390.02 -390.02 .00 .00 .00 .00 -390.02 TOTALS FOR 2017 -7,692.21 -390.02 -8,082.23 .00 .00 .00 .00 -8,082.23 GROUP TYPE TOTAL -7,692.21 -390.02 -8,082.23 .00 .00 .00 .00 -8,082.23 ** END OF REPORT - Generated by DONNA GRITZER **