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WM 04 2018 AR SUMMARY DISTRIBUTION
05/09/2018 13:00 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:04/01/2018 TO 04/30/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM PP TAX 1,185.36 .00 1,185.36 .00 .00 .00 .00 1,185.36 WM1L ILM LATE LIST PEN .00 118.54 118.54 .00 .00 .00 .00 118.54 TOTALS FOR 2009 1,185.36 118.54 1,303.90 .00 .00 .00 .00 1,303.90 YEAR 2010 WM1 ILM PP TAX 1,557.85 .00 1,557.85 .00 .00 .00 .00 1,557.85 WM1L ILM LATE LIST PEN .00 155.79 155.79 .00 .00 .00 .00 155.79 TOTALS FOR 2010 1,557.85 155.79 1,713.64 .00 .00 .00 .00 1,713.64 YEAR 2011 WM1 ILM PP TAX 1,704.28 .00 1,704.28 .00 .00 .00 .00 1,704.28 WM1L ILM LATE LIST PEN .00 170.44 170.44 .00 .00 .00 .00 170.44 TOTALS FOR 2011 1,704.28 170.44 1,874.72 .00 .00 .00 .00 1,874.72 YEAR 2012 WM1 ILM PP TAX 1,971.51 .00 1,971.51 .00 .00 .00 .00 1,971.51 WM1L ILM LATE LIST PEN .00 197.15 197.15 .00 .00 .00 .00 197.15 TOTALS FOR 2012 1,971.51 197.15 2,168.66 .00 .00 .00 .00 2,168.66 YEAR 2013 WM1 ILM PP TAX 2,545.03 .00 2,545.03 .00 .00 .00 .00 2,545.03 WM1L ILM LATE LIST PEN .00 254.50 254.50 .00 .00 .00 .00 254.50 TOTALS FOR 2013 2,545.03 254.50 2,799.53 .00 .00 .00 .00 2,799.53 YEAR 2014 WM1 ILM PP TAX 6,337.18 .00 6,337.18 .00 .00 .00 .00 6,337.18 WM1L ILM LATE LIST PEN .00 633.71 633.71 .00 .00 .00 .00 633.71 TOTALS FOR 2014 6,337.18 633.71 6,970.89 .00 .00 .00 .00 6,970.89 YEAR 2015 WM1 ILM PP TAX 7,275.34 .00 7,275.34 .00 .00 .00 .00 7,275.34 WM1L ILM LATE LIST PEN .00 724.01 724.01 .00 .00 .00 .00 724.01 05/09/2018 13:00 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:04/01/2018 TO 04/30/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2015 7,275.34 724.01 7,999.35 .00 .00 .00 .00 7,999.35 YEAR 2016 WM1 ILM PP TAX 7,573.81 .00 7,573.81 .00 .00 .00 .00 7,573.81 WM1L ILM LATE LIST PEN .00 757.38 757.38 .00 .00 .00 .00 757.38 TOTALS FOR 2016 7,573.81 757.38 8,331.19 .00 .00 .00 .00 8,331.19 YEAR 2017 WM1 ILM RE TAX 2,629.58 .00 2,629.58 .00 .00 .00 .00 2,629.58 WM1 ILM PP TAX 9,431.40 .00 9,431.40 .00 .00 .00 .00 9,431.40 WM1L ILM LATE LIST PEN .00 1,125.74 1,125.74 .00 .00 .00 .00 1,125.74 WM2 CBD MSD PP TAX 58.99 .00 58.99 .00 .00 .00 .00 58.99 WM2L CBD MSD LATE LIST .00 5.90 5.90 .00 .00 .00 .00 5.90 TOTALS FOR 2017 12,119.97 1,131.64 13,251.61 .00 .00 .00 .00 13,251.61 YEAR 2018 WM1 ILM PP TAX 286.59 .00 286.59 .00 .00 .00 .00 286.59 WM1L ILM LATE LIST PEN .00 57.32 57.32 .00 .00 .00 .00 57.32 TOTALS FOR 2018 286.59 57.32 343.91 .00 .00 .00 .00 343.91 GROUP TYPE TOTAL 42,556.92 4,200.48 46,757.40 .00 .00 .00 .00 46,757.40 05/09/2018 13:00 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/01/2018 TO 04/30/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX 51.30 .00 51.30 .00 62.74 62.74 .00 114.04 WML ILM MV LICENSE TA 4.68 .00 4.68 .00 .00 .00 .00 4.68 TOTALS FOR 2005 55.98 .00 55.98 .00 62.74 62.74 .00 118.72 YEAR 2006 WM1 ILM MV TAX 51.66 .00 51.66 .00 55.66 55.66 .00 107.32 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 56.66 .00 56.66 .00 55.66 55.66 .00 112.32 YEAR 2008 WM1 ILM RE TAX 3.16 .00 3.16 .00 2.58 2.58 .00 5.74 WM1 ILM PP TAX 2.20 .00 2.20 .00 1.88 1.88 .00 4.08 WM1L ILM LATE LIST PEN .00 .22 .22 .00 .19 .19 .00 .41 WM1 ILM MV TAX 49.13 .00 49.13 .00 38.56 38.56 .00 87.69 WML ILM MV LICENSE TA 11.11 .00 11.11 .00 .00 .00 .00 11.11 TOTALS FOR 2008 65.60 .22 65.82 .00 43.21 43.21 .00 109.03 YEAR 2009 WM1 ILM PP TAX 2.76 .00 2.76 .00 2.10 2.10 .00 4.86 WM1L ILM LATE LIST PEN .00 .28 .28 .00 .21 .21 .00 .49 WM1 ILM MV TAX 170.34 .00 170.34 .00 213.73 213.73 .00 384.07 WML ILM MV LICENSE TA 30.60 .00 30.60 .00 .00 .00 .00 30.60 TOTALS FOR 2009 203.70 .28 203.98 .00 216.04 216.04 .00 420.02 YEAR 2010 WM1 ILM RE TAX 11.42 .00 11.42 .00 7.50 7.50 .00 18.92 WM1 ILM PP TAX 3.01 .00 3.01 .00 2.06 2.06 .00 5.07 WM1L ILM LATE LIST PEN .00 .30 .30 .00 .21 .21 .00 .51 WM1 ILM MV TAX 127.08 .00 127.08 .00 103.98 103.98 .00 231.06 WML ILM MV LICENSE TA 22.90 .00 22.90 .00 .00 .00 .00 22.90 TOTALS FOR 2010 164.41 .30 164.71 .00 113.75 113.75 .00 278.46 YEAR 2011 WM1 ILM MV TAX 156.51 .00 156.51 .00 94.16 94.16 .00 250.67 WML ILM MV LICENSE TA 21.19 .00 21.19 .00 .00 .00 .00 21.19 05/09/2018 13:00 |NEW HANOVER COUNTY - LIVE |P 4 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/01/2018 TO 04/30/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2011 177.70 .00 177.70 .00 94.16 94.16 .00 271.86 YEAR 2012 WM1 ILM RE TAX 721.33 .00 721.33 .00 347.30 347.30 .00 1,068.63 WM1 ILM PP TAX 117.53 .00 117.53 .00 52.63 52.63 .00 170.16 WM1L ILM LATE LIST PEN .00 6.32 6.32 .00 3.12 3.12 .00 9.44 WM1 ILM MV TAX 637.90 .00 637.90 .00 336.52 336.52 .00 974.42 WML ILM MV LICENSE TA 88.75 .00 88.75 .00 .00 .00 .00 88.75 TOTALS FOR 2012 1,565.51 6.32 1,571.83 .00 739.57 739.57 .00 2,311.40 YEAR 2013 WM1 ILM RE TAX 811.87 .00 811.87 .00 386.58 386.58 .00 1,198.45 WM1 ILM PP TAX 7.82 .00 7.82 .00 26.11 26.11 .00 33.93 WM1L ILM LATE LIST PEN .00 .78 .78 .00 1.80 1.80 .00 2.58 WM1 ILM MV TAX 617.51 .00 617.51 .00 335.99 335.99 .00 953.50 WML ILM MV LICENSE TA 65.53 .00 65.53 .00 .00 .00 .00 65.53 TOTALS FOR 2013 1,502.73 .78 1,503.51 .00 750.48 750.48 .00 2,253.99 YEAR 2014 WM1 ILM RE TAX 951.17 .00 951.17 .00 273.05 273.05 .00 1,224.22 WM1 ILM PP TAX 195.87 .00 195.87 .00 123.13 123.13 .00 319.00 WM1L ILM LATE LIST PEN .00 15.47 15.47 .00 10.60 10.60 .00 26.07 TOTALS FOR 2014 1,147.04 15.47 1,162.51 .00 406.78 406.78 .00 1,569.29 YEAR 2015 WM1 ILM RE TAX 2,520.81 .00 2,520.81 .00 571.34 571.34 .00 3,092.15 WM1 ILM PP TAX 648.33 .00 648.33 .00 275.95 275.95 .00 924.28 WM1L ILM LATE LIST PEN .00 48.16 48.16 .00 25.51 25.51 .00 73.67 TOTALS FOR 2015 3,169.14 48.16 3,217.30 .00 872.80 872.80 .00 4,090.10 YEAR 2016 WM1 ILM RE TAX 8,067.14 .00 8,067.14 .00 1,020.73 1,020.73 .00 9,087.87 WM1 ILM PP TAX 371.73 .00 371.73 .00 143.31 143.31 .00 515.04 WM1L ILM LATE LIST PEN .00 16.86 16.86 .00 10.59 10.59 .00 27.45 TOTALS FOR 2016 8,438.87 16.86 8,455.73 .00 1,174.63 1,174.63 .00 9,630.36 05/09/2018 13:00 |NEW HANOVER COUNTY - LIVE |P 5 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/01/2018 TO 04/30/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM RE TAX 279,280.27 .00 279,280.27 .00 11,895.21 11,895.21 .00 291,175.48 WM2 CBD MDS 4,900.88 .00 4,900.88 .00 202.63 202.63 .00 5,103.51 WM1 ILM PP TAX 28,391.42 .00 28,391.42 .00 1,233.53 1,233.53 .00 29,624.95 WM1L ILM LATE LIST PEN .00 3,078.09 3,078.09 .00 133.38 133.38 .00 3,211.47 WM2 CBD MSD PP TAX 157.13 .00 157.13 .00 14.82 14.82 .00 171.95 WM2L CBD MSD LATE LIST .00 11.91 11.91 .00 .78 .78 .00 12.69 TOTALS FOR 2017 312,729.70 3,090.00 315,819.70 .00 13,480.35 13,480.35 .00 329,300.05 YEAR 2018 WM1 ILM PP TAX 5,023.89 .00 5,023.89 .00 .00 .00 .00 5,023.89 WM1L ILM LATE LIST PEN .00 668.42 668.42 .00 .00 .00 .00 668.42 TOTALS FOR 2018 5,023.89 668.42 5,692.31 .00 .00 .00 .00 5,692.31 GROUP TYPE TOTAL 334,300.93 3,846.81 338,147.74 .00 18,010.17 18,010.17 .00 356,157.91 05/09/2018 13:00 |NEW HANOVER COUNTY - LIVE |P 6 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:04/01/2018 TO 04/30/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM PP TAX -2,954.11 .00 -2,954.11 .00 .00 .00 .00 -2,954.11 WM1L ILM LATE LIST PEN .00 -295.41 -295.41 .00 .00 .00 .00 -295.41 TOTALS FOR 2014 -2,954.11 -295.41 -3,249.52 .00 .00 .00 .00 -3,249.52 YEAR 2015 WM1 ILM PP TAX -3,394.99 .00 -3,394.99 .00 .00 .00 .00 -3,394.99 WM1L ILM LATE LIST PEN .00 -335.97 -335.97 .00 .00 .00 .00 -335.97 TOTALS FOR 2015 -3,394.99 -335.97 -3,730.96 .00 .00 .00 .00 -3,730.96 YEAR 2016 WM1 ILM PP TAX -2,784.44 .00 -2,784.44 .00 .00 .00 .00 -2,784.44 WM1L ILM LATE LIST PEN .00 -278.44 -278.44 .00 .00 .00 .00 -278.44 TOTALS FOR 2016 -2,784.44 -278.44 -3,062.88 .00 .00 .00 .00 -3,062.88 YEAR 2017 WM1 ILM RE TAX -771.87 .00 -771.87 .00 .00 .00 .00 -771.87 WM1 ILM PP TAX -273.17 .00 -273.17 .00 .00 .00 .00 -273.17 WM1L ILM LATE LIST PEN .00 -27.31 -27.31 .00 .00 .00 .00 -27.31 TOTALS FOR 2017 -1,045.04 -27.31 -1,072.35 .00 .00 .00 .00 -1,072.35 GROUP TYPE TOTAL -10,178.58 -937.13 -11,115.71 .00 .00 .00 .00 -11,115.71 05/09/2018 13:00 |NEW HANOVER COUNTY - LIVE |P 7 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:04/01/2018 TO 04/30/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM RE TAX 63.48 .00 63.48 .00 .00 .00 .00 63.48 WM2 CBD MDS .17 .00 .17 .00 .00 .00 .00 .17 WM1 ILM PP TAX 142.62 .00 142.62 .00 .00 .00 .00 142.62 WM1L ILM LATE LIST PEN .00 12.27 12.27 .00 .00 .00 .00 12.27 WM2 CBD MSD PP TAX .96 .00 .96 .00 .00 .00 .00 .96 WM2L CBD MSD LATE LIST .00 .08 .08 .00 .00 .00 .00 .08 TOTALS FOR 2017 207.23 12.35 219.58 .00 .00 .00 .00 219.58 GROUP TYPE TOTAL 207.23 12.35 219.58 .00 .00 .00 .00 219.58 ** END OF REPORT - Generated by DONNA GRITZER **