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Home My WebLink AboutWM 05 31 2018 06/05/2018 13:49 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:05/31/2018 TO 05/31/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM PP TAX 566.15 .00 566.15 .00 .00 .00 .00 566.15 WM1L ILM LATE LIST PEN .00 56.62 56.62 .00 .00 .00 .00 56.62 TOTALS FOR 2013 566.15 56.62 622.77 .00 .00 .00 .00 622.77 YEAR 2014 WM1 ILM PP TAX 723.42 .00 723.42 .00 .00 .00 .00 723.42 WM1L ILM LATE LIST PEN .00 72.34 72.34 .00 .00 .00 .00 72.34 TOTALS FOR 2014 723.42 72.34 795.76 .00 .00 .00 .00 795.76 YEAR 2015 WM1 ILM PP TAX 762.74 .00 762.74 .00 .00 .00 .00 762.74 WM1L ILM LATE LIST PEN .00 76.27 76.27 .00 .00 .00 .00 76.27 TOTALS FOR 2015 762.74 76.27 839.01 .00 .00 .00 .00 839.01 GROUP TYPE TOTAL 2,052.31 205.23 2,257.54 .00 .00 .00 .00 2,257.54 06/05/2018 13:49 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/31/2018 TO 05/31/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2007 WM1 ILM MV TAX 7.48 .00 7.48 .00 7.05 7.05 .00 14.53 WML ILM MV LICENSE TA .59 .00 .59 .00 .00 .00 .00 .59 TOTALS FOR 2007 8.07 .00 8.07 .00 7.05 7.05 .00 15.12 YEAR 2008 WM1 ILM MV TAX 10.39 .00 10.39 .00 4.99 4.99 .00 15.38 WML ILM MV LICENSE TA 1.93 .00 1.93 .00 .00 .00 .00 1.93 TOTALS FOR 2008 12.32 .00 12.32 .00 4.99 4.99 .00 17.31 YEAR 2009 WM1 ILM MV TAX 60.65 .00 60.65 .00 52.85 52.85 .00 113.50 WML ILM MV LICENSE TA 12.20 .00 12.20 .00 .00 .00 .00 12.20 TOTALS FOR 2009 72.85 .00 72.85 .00 52.85 52.85 .00 125.70 YEAR 2010 WM1 ILM RE TAX 107.34 .00 107.34 .00 3.37 3.37 .00 110.71 WM1 ILM MV TAX 2.41 .00 2.41 .00 15.78 15.78 .00 18.19 WML ILM MV LICENSE TA .52 .00 .52 .00 .00 .00 .00 .52 TOTALS FOR 2010 110.27 .00 110.27 .00 19.15 19.15 .00 129.42 YEAR 2011 WM1 ILM MV TAX 33.99 .00 33.99 .00 32.59 32.59 .00 66.58 WML ILM MV LICENSE TA 3.08 .00 3.08 .00 .00 .00 .00 3.08 TOTALS FOR 2011 37.07 .00 37.07 .00 32.59 32.59 .00 69.66 YEAR 2012 WM1 ILM MV TAX 12.12 .00 12.12 .00 11.80 11.80 .00 23.92 WML ILM MV LICENSE TA 2.64 .00 2.64 .00 .00 .00 .00 2.64 TOTALS FOR 2012 14.76 .00 14.76 .00 11.80 11.80 .00 26.56 YEAR 2013 WM1 ILM MV TAX 89.20 .00 89.20 .00 72.99 72.99 .00 162.19 06/05/2018 13:49 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/31/2018 TO 05/31/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WML ILM MV LICENSE TA 6.62 .00 6.62 .00 .00 .00 .00 6.62 TOTALS FOR 2013 95.82 .00 95.82 .00 72.99 72.99 .00 168.81 YEAR 2014 WM1 ILM RE TAX 25.92 .00 25.92 .00 19.63 19.63 .00 45.55 TOTALS FOR 2014 25.92 .00 25.92 .00 19.63 19.63 .00 45.55 YEAR 2015 WM1 ILM RE TAX 114.34 .00 114.34 .00 44.74 44.74 .00 159.08 TOTALS FOR 2015 114.34 .00 114.34 .00 44.74 44.74 .00 159.08 YEAR 2016 WM1 ILM RE TAX 29.13 .00 29.13 .00 2.84 2.84 .00 31.97 TOTALS FOR 2016 29.13 .00 29.13 .00 2.84 2.84 .00 31.97 YEAR 2017 WM1 ILM RE TAX 18,174.27 .00 18,174.27 .00 823.23 823.23 .00 18,997.50 WM2 CBD MDS 33.07 .00 33.07 .00 .33 .33 .00 33.40 WM1 ILM PP TAX 534.14 .00 534.14 .00 57.44 57.44 .00 591.58 WM1L ILM LATE LIST PEN .00 53.42 53.42 .00 5.74 5.74 .00 59.16 WM2 CBD MSD PP TAX 35.29 .00 35.29 .00 7.43 7.43 .00 42.72 WM2L CBD MSD LATE LIST .00 3.53 3.53 .00 .74 .74 .00 4.27 TOTALS FOR 2017 18,776.77 56.95 18,833.72 .00 894.91 894.91 .00 19,728.63 YEAR 2018 WM1 ILM PP TAX 436.13 .00 436.13 .00 .00 .00 .00 436.13 WM1L ILM LATE LIST PEN .00 44.27 44.27 .00 .00 .00 .00 44.27 TOTALS FOR 2018 436.13 44.27 480.40 .00 .00 .00 .00 480.40 GROUP TYPE TOTAL 19,733.45 101.22 19,834.67 .00 1,163.54 1,163.54 .00 20,998.21 06/05/2018 13:49 |NEW HANOVER COUNTY - LIVE |P 4 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:05/31/2018 TO 05/31/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM PP TAX -1.59 .00 -1.59 .00 .00 .00 .00 -1.59 WM1L ILM LATE LIST PEN .00 -.16 -.16 .00 .00 .00 .00 -.16 TOTALS FOR 2016 -1.59 -.16 -1.75 .00 .00 .00 .00 -1.75 YEAR 2018 WM1 ILM PP TAX -76.53 .00 -76.53 .00 .00 .00 .00 -76.53 WM1L ILM LATE LIST PEN .00 -15.31 -15.31 .00 .00 .00 .00 -15.31 TOTALS FOR 2018 -76.53 -15.31 -91.84 .00 .00 .00 .00 -91.84 GROUP TYPE TOTAL -78.12 -15.47 -93.59 .00 .00 .00 .00 -93.59 ** END OF REPORT - Generated by DONNA GRITZER **