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Home My WebLink AboutWM 04 23 2018 04/26/2018 07:20 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:04/23/2018 TO 04/23/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM PP TAX 1,512.68 .00 1,512.68 .00 .00 .00 .00 1,512.68 WM1L ILM LATE LIST PEN .00 151.27 151.27 .00 .00 .00 .00 151.27 TOTALS FOR 2010 1,512.68 151.27 1,663.95 .00 .00 .00 .00 1,663.95 YEAR 2011 WM1 ILM PP TAX 1,591.36 .00 1,591.36 .00 .00 .00 .00 1,591.36 WM1L ILM LATE LIST PEN .00 159.14 159.14 .00 .00 .00 .00 159.14 TOTALS FOR 2011 1,591.36 159.14 1,750.50 .00 .00 .00 .00 1,750.50 YEAR 2012 WM1 ILM PP TAX 1,799.85 .00 1,799.85 .00 .00 .00 .00 1,799.85 WM1L ILM LATE LIST PEN .00 179.99 179.99 .00 .00 .00 .00 179.99 TOTALS FOR 2012 1,799.85 179.99 1,979.84 .00 .00 .00 .00 1,979.84 YEAR 2013 WM1 ILM PP TAX 1,818.83 .00 1,818.83 .00 .00 .00 .00 1,818.83 WM1L ILM LATE LIST PEN .00 181.89 181.89 .00 .00 .00 .00 181.89 TOTALS FOR 2013 1,818.83 181.89 2,000.72 .00 .00 .00 .00 2,000.72 YEAR 2014 WM1 ILM PP TAX 2,006.68 .00 2,006.68 .00 .00 .00 .00 2,006.68 WM1L ILM LATE LIST PEN .00 200.66 200.66 .00 .00 .00 .00 200.66 TOTALS FOR 2014 2,006.68 200.66 2,207.34 .00 .00 .00 .00 2,207.34 YEAR 2015 WM1 ILM PP TAX 2,102.72 .00 2,102.72 .00 .00 .00 .00 2,102.72 WM1L ILM LATE LIST PEN .00 210.27 210.27 .00 .00 .00 .00 210.27 TOTALS FOR 2015 2,102.72 210.27 2,312.99 .00 .00 .00 .00 2,312.99 YEAR 2016 WM1 ILM PP TAX 2,100.61 .00 2,100.61 .00 .00 .00 .00 2,100.61 WM1L ILM LATE LIST PEN .00 210.06 210.06 .00 .00 .00 .00 210.06 04/26/2018 07:20 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:04/23/2018 TO 04/23/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2016 2,100.61 210.06 2,310.67 .00 .00 .00 .00 2,310.67 YEAR 2017 WM1 ILM RE TAX 771.87 .00 771.87 .00 .00 .00 .00 771.87 WM1 ILM PP TAX 2,908.19 .00 2,908.19 .00 .00 .00 .00 2,908.19 WM1L ILM LATE LIST PEN .00 298.18 298.18 .00 .00 .00 .00 298.18 TOTALS FOR 2017 3,680.06 298.18 3,978.24 .00 .00 .00 .00 3,978.24 GROUP TYPE TOTAL 16,612.79 1,591.46 18,204.25 .00 .00 .00 .00 18,204.25 04/26/2018 07:20 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/23/2018 TO 04/23/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WM1 ILM MV TAX 20.01 .00 20.01 .00 18.82 18.82 .00 38.83 WML ILM MV LICENSE TA 4.77 .00 4.77 .00 .00 .00 .00 4.77 TOTALS FOR 2008 24.78 .00 24.78 .00 18.82 18.82 .00 43.60 YEAR 2009 WM1 ILM MV TAX 127.12 .00 127.12 .00 136.47 136.47 .00 263.59 WML ILM MV LICENSE TA 20.63 .00 20.63 .00 .00 .00 .00 20.63 TOTALS FOR 2009 147.75 .00 147.75 .00 136.47 136.47 .00 284.22 YEAR 2010 WM1 ILM MV TAX 53.66 .00 53.66 .00 36.96 36.96 .00 90.62 WML ILM MV LICENSE TA 10.92 .00 10.92 .00 .00 .00 .00 10.92 TOTALS FOR 2010 64.58 .00 64.58 .00 36.96 36.96 .00 101.54 YEAR 2011 WM1 ILM MV TAX 60.26 .00 60.26 .00 16.20 16.20 .00 76.46 WML ILM MV LICENSE TA 8.61 .00 8.61 .00 .00 .00 .00 8.61 TOTALS FOR 2011 68.87 .00 68.87 .00 16.20 16.20 .00 85.07 YEAR 2012 WM1 ILM MV TAX 432.20 .00 432.20 .00 237.68 237.68 .00 669.88 WML ILM MV LICENSE TA 52.10 .00 52.10 .00 .00 .00 .00 52.10 TOTALS FOR 2012 484.30 .00 484.30 .00 237.68 237.68 .00 721.98 YEAR 2013 WM1 ILM RE TAX 7.82 .00 7.82 .00 .00 .00 .00 7.82 WM1 ILM MV TAX 296.97 .00 296.97 .00 160.44 160.44 .00 457.41 WML ILM MV LICENSE TA 27.73 .00 27.73 .00 .00 .00 .00 27.73 TOTALS FOR 2013 332.52 .00 332.52 .00 160.44 160.44 .00 492.96 YEAR 2016 WM1 ILM RE TAX 74.93 .00 74.93 .00 .58 .58 .00 75.51 04/26/2018 07:20 |NEW HANOVER COUNTY - LIVE |P 4 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/23/2018 TO 04/23/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2016 74.93 .00 74.93 .00 .58 .58 .00 75.51 YEAR 2017 WM1 ILM RE TAX 21,445.54 .00 21,445.54 .00 791.10 791.10 .00 22,236.64 WM2 CBD MDS 524.93 .00 524.93 .00 22.31 22.31 .00 547.24 WM1 ILM PP TAX 751.88 .00 751.88 .00 31.93 31.93 .00 783.81 WM1L ILM LATE LIST PEN .00 251.64 251.64 .00 10.72 10.72 .00 262.36 TOTALS FOR 2017 22,722.35 251.64 22,973.99 .00 856.06 856.06 .00 23,830.05 YEAR 2018 WM1 ILM PP TAX 89.62 .00 89.62 .00 .00 .00 .00 89.62 WM1L ILM LATE LIST PEN .00 8.96 8.96 .00 .00 .00 .00 8.96 TOTALS FOR 2018 89.62 8.96 98.58 .00 .00 .00 .00 98.58 GROUP TYPE TOTAL 24,009.70 260.60 24,270.30 .00 1,463.21 1,463.21 .00 25,733.51 04/26/2018 07:20 |NEW HANOVER COUNTY - LIVE |P 5 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:04/23/2018 TO 04/23/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM RE TAX -304.42 .00 -304.42 .00 .00 .00 .00 -304.42 TOTALS FOR 2017 -304.42 .00 -304.42 .00 .00 .00 .00 -304.42 GROUP TYPE TOTAL -304.42 .00 -304.42 .00 .00 .00 .00 -304.42 ** END OF REPORT - Generated by DONNA GRITZER **