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Home My WebLink AboutWM 04 30 2018 05/08/2018 13:01 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:04/30/2018 TO 04/30/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM PP TAX 45.17 .00 45.17 .00 .00 .00 .00 45.17 WM1L ILM LATE LIST PEN .00 4.52 4.52 .00 .00 .00 .00 4.52 TOTALS FOR 2010 45.17 4.52 49.69 .00 .00 .00 .00 49.69 YEAR 2011 WM1 ILM PP TAX 56.46 .00 56.46 .00 .00 .00 .00 56.46 WM1L ILM LATE LIST PEN .00 5.65 5.65 .00 .00 .00 .00 5.65 TOTALS FOR 2011 56.46 5.65 62.11 .00 .00 .00 .00 62.11 YEAR 2012 WM1 ILM PP TAX 85.83 .00 85.83 .00 .00 .00 .00 85.83 WM1L ILM LATE LIST PEN .00 8.58 8.58 .00 .00 .00 .00 8.58 TOTALS FOR 2012 85.83 8.58 94.41 .00 .00 .00 .00 94.41 YEAR 2013 WM1 ILM PP TAX 85.83 .00 85.83 .00 .00 .00 .00 85.83 WM1L ILM LATE LIST PEN .00 8.58 8.58 .00 .00 .00 .00 8.58 TOTALS FOR 2013 85.83 8.58 94.41 .00 .00 .00 .00 94.41 YEAR 2014 WM1 ILM PP TAX 142.30 .00 142.30 .00 .00 .00 .00 142.30 WM1L ILM LATE LIST PEN .00 14.23 14.23 .00 .00 .00 .00 14.23 TOTALS FOR 2014 142.30 14.23 156.53 .00 .00 .00 .00 156.53 YEAR 2015 WM1 ILM PP TAX 143.58 .00 143.58 .00 .00 .00 .00 143.58 WM1L ILM LATE LIST PEN .00 14.36 14.36 .00 .00 .00 .00 14.36 TOTALS FOR 2015 143.58 14.36 157.94 .00 .00 .00 .00 157.94 YEAR 2016 WM1 ILM PP TAX 141.98 .00 141.98 .00 .00 .00 .00 141.98 WM1L ILM LATE LIST PEN .00 14.20 14.20 .00 .00 .00 .00 14.20 05/08/2018 13:01 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:04/30/2018 TO 04/30/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2016 141.98 14.20 156.18 .00 .00 .00 .00 156.18 YEAR 2017 WM1 ILM PP TAX 763.65 .00 763.65 .00 .00 .00 .00 763.65 WM1L ILM LATE LIST PEN .00 159.38 159.38 .00 .00 .00 .00 159.38 TOTALS FOR 2017 763.65 159.38 923.03 .00 .00 .00 .00 923.03 GROUP TYPE TOTAL 1,464.80 229.50 1,694.30 .00 .00 .00 .00 1,694.30 05/08/2018 13:01 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/30/2018 TO 04/30/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WM1 ILM MV TAX 20.35 .00 20.35 .00 17.04 17.04 .00 37.39 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 25.35 .00 25.35 .00 17.04 17.04 .00 42.39 YEAR 2009 WM1 ILM MV TAX 39.41 .00 39.41 .00 41.40 41.40 .00 80.81 WML ILM MV LICENSE TA 9.56 .00 9.56 .00 .00 .00 .00 9.56 TOTALS FOR 2009 48.97 .00 48.97 .00 41.40 41.40 .00 90.37 YEAR 2010 WM1 ILM MV TAX 33.29 .00 33.29 .00 45.24 45.24 .00 78.53 WML ILM MV LICENSE TA 8.92 .00 8.92 .00 .00 .00 .00 8.92 TOTALS FOR 2010 42.21 .00 42.21 .00 45.24 45.24 .00 87.45 YEAR 2012 WM1 ILM RE TAX 20.23 .00 20.23 .00 2.01 2.01 .00 22.24 WM1 ILM MV TAX 92.72 .00 92.72 .00 52.52 52.52 .00 145.24 WML ILM MV LICENSE TA 17.47 .00 17.47 .00 .00 .00 .00 17.47 TOTALS FOR 2012 130.42 .00 130.42 .00 54.53 54.53 .00 184.95 YEAR 2013 WM1 ILM PP TAX 3.31 .00 3.31 .00 1.33 1.33 .00 4.64 WM1L ILM LATE LIST PEN .00 .33 .33 .00 .13 .13 .00 .46 WM1 ILM MV TAX 145.32 .00 145.32 .00 91.60 91.60 .00 236.92 WML ILM MV LICENSE TA 18.34 .00 18.34 .00 .00 .00 .00 18.34 TOTALS FOR 2013 166.97 .33 167.30 .00 93.06 93.06 .00 260.36 YEAR 2014 WM1 ILM PP TAX 3.57 .00 3.57 .00 1.12 1.12 .00 4.69 WM1L ILM LATE LIST PEN .00 .36 .36 .00 .11 .11 .00 .47 TOTALS FOR 2014 3.57 .36 3.93 .00 1.23 1.23 .00 5.16 05/08/2018 13:01 |NEW HANOVER COUNTY - LIVE |P 4 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/30/2018 TO 04/30/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM PP TAX 4.45 .00 4.45 .00 .55 .55 .00 5.00 WM1L ILM LATE LIST PEN .00 .45 .45 .00 .06 .06 .00 .51 TOTALS FOR 2015 4.45 .45 4.90 .00 .61 .61 .00 5.51 YEAR 2016 WM1 ILM RE TAX 187.62 .00 187.62 .00 24.80 24.80 .00 212.42 WM1 ILM PP TAX 108.22 .00 108.22 .00 2.70 2.70 .00 110.92 WM1L ILM LATE LIST PEN .00 10.83 10.83 .00 .27 .27 .00 11.10 TOTALS FOR 2016 295.84 10.83 306.67 .00 27.77 27.77 .00 334.44 YEAR 2017 WM1 ILM RE TAX 20,752.00 .00 20,752.00 .00 887.72 887.72 .00 21,639.72 WM2 CBD MDS 66.43 .00 66.43 .00 2.82 2.82 .00 69.25 WM1 ILM PP TAX 831.49 .00 831.49 .00 47.52 47.52 .00 879.01 WM1L ILM LATE LIST PEN .00 221.25 221.25 .00 10.62 10.62 .00 231.87 WM2 CBD MSD PP TAX 12.34 .00 12.34 .00 .52 .52 .00 12.86 WM2L CBD MSD LATE LIST .00 1.23 1.23 .00 .05 .05 .00 1.28 TOTALS FOR 2017 21,662.26 222.48 21,884.74 .00 949.25 949.25 .00 22,833.99 YEAR 2018 WM1 ILM PP TAX 205.27 .00 205.27 .00 .00 .00 .00 205.27 WM1L ILM LATE LIST PEN .00 53.54 53.54 .00 .00 .00 .00 53.54 TOTALS FOR 2018 205.27 53.54 258.81 .00 .00 .00 .00 258.81 GROUP TYPE TOTAL 22,585.31 287.99 22,873.30 .00 1,230.13 1,230.13 .00 24,103.43 ** END OF REPORT - 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