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WM 05 2018 AR SUMMARY DISTRIBUTION
06/08/2018 14:13 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:05/01/2018 TO 05/31/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM PP TAX 140.90 .00 140.90 .00 .00 .00 .00 140.90 WM1L ILM LATE LIST PEN .00 14.09 14.09 .00 .00 .00 .00 14.09 TOTALS FOR 2012 140.90 14.09 154.99 .00 .00 .00 .00 154.99 YEAR 2013 WM1 ILM PP TAX 1,501.03 .00 1,501.03 .00 .00 .00 .00 1,501.03 WM1L ILM LATE LIST PEN .00 150.10 150.10 .00 .00 .00 .00 150.10 TOTALS FOR 2013 1,501.03 150.10 1,651.13 .00 .00 .00 .00 1,651.13 YEAR 2014 WM1 ILM PP TAX 1,945.15 .00 1,945.15 .00 .00 .00 .00 1,945.15 WM1L ILM LATE LIST PEN .00 194.50 194.50 .00 .00 .00 .00 194.50 TOTALS FOR 2014 1,945.15 194.50 2,139.65 .00 .00 .00 .00 2,139.65 YEAR 2015 WM1 ILM PP TAX 2,734.05 .00 2,734.05 .00 .00 .00 .00 2,734.05 WM1L ILM LATE LIST PEN .00 273.40 273.40 .00 .00 .00 .00 273.40 TOTALS FOR 2015 2,734.05 273.40 3,007.45 .00 .00 .00 .00 3,007.45 YEAR 2016 WM1 ILM RE TAX 229.89 .00 229.89 .00 .00 .00 .00 229.89 WM1 ILM PP TAX 2,765.46 .00 2,765.46 .00 .00 .00 .00 2,765.46 WM1L ILM LATE LIST PEN .00 276.55 276.55 .00 .00 .00 .00 276.55 TOTALS FOR 2016 2,995.35 276.55 3,271.90 .00 .00 .00 .00 3,271.90 YEAR 2017 WM1 ILM RE TAX 3,838.67 .00 3,838.67 .00 .00 .00 .00 3,838.67 WM1 ILM PP TAX 3,060.09 .00 3,060.09 .00 .00 .00 .00 3,060.09 WM1L ILM LATE LIST PEN .00 306.01 306.01 .00 .00 .00 .00 306.01 WM2 CBD MSD PP TAX 94.94 .00 94.94 .00 .00 .00 .00 94.94 WM2L CBD MSD LATE LIST .00 9.49 9.49 .00 .00 .00 .00 9.49 TOTALS FOR 2017 6,993.70 315.50 7,309.20 .00 .00 .00 .00 7,309.20 06/08/2018 14:13 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:05/01/2018 TO 05/31/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 WM1 ILM PP TAX 363.13 .00 363.13 .00 .00 .00 .00 363.13 WM1L ILM LATE LIST PEN .00 101.29 101.29 .00 .00 .00 .00 101.29 TOTALS FOR 2018 363.13 101.29 464.42 .00 .00 .00 .00 464.42 GROUP TYPE TOTAL 16,673.31 1,325.43 17,998.74 .00 .00 .00 .00 17,998.74 06/08/2018 14:13 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/01/2018 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 PP TAX 3.87 .00 3.87 .00 3.19 3.19 .00 7.06 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 16.19 .00 16.19 .00 8.18 8.18 .00 24.37 YEAR 2009 WM1 ILM MV TAX 147.00 .00 147.00 .00 147.68 147.68 .00 294.68 WML ILM MV LICENSE TA 27.70 .00 27.70 .00 .00 .00 .00 27.70 TOTALS FOR 2009 174.70 .00 174.70 .00 147.68 147.68 .00 322.38 YEAR 2010 WM1 ILM RE TAX 214.37 .00 214.37 .00 7.54 7.54 .00 221.91 WM1 ILM MV TAX 38.75 .00 38.75 .00 44.40 44.40 .00 83.15 WML ILM MV LICENSE TA 10.02 .00 10.02 .00 .00 .00 .00 10.02 TOTALS FOR 2010 263.14 .00 263.14 .00 51.94 51.94 .00 315.08 YEAR 2011 WM1 ILM MV TAX 37.51 .00 37.51 .00 34.88 34.88 .00 72.39 WML ILM MV LICENSE TA 8.08 .00 8.08 .00 .00 .00 .00 8.08 TOTALS FOR 2011 45.59 .00 45.59 .00 34.88 34.88 .00 80.47 YEAR 2012 WM1 ILM RE TAX 89.10 .00 89.10 .00 177.01 177.01 .00 266.11 WM1 ILM MV TAX 190.53 .00 190.53 .00 129.48 129.48 .00 320.01 WML ILM MV LICENSE TA 24.24 .00 24.24 .00 .00 .00 .00 24.24 TOTALS FOR 2012 303.87 .00 303.87 .00 306.49 306.49 .00 610.36 06/08/2018 14:13 |NEW HANOVER COUNTY - LIVE |P 4 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/01/2018 TO 05/31/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX 107.05 .00 107.05 .00 6.24 6.24 .00 113.29 WM1 ILM PP TAX 42.97 .00 42.97 .00 16.91 16.91 .00 59.88 WM1L ILM LATE LIST PEN .00 4.30 4.30 .00 2.52 2.52 .00 6.82 WM1 ILM MV TAX 89.20 .00 89.20 .00 72.99 72.99 .00 162.19 WML ILM MV LICENSE TA 6.62 .00 6.62 .00 .00 .00 .00 6.62 TOTALS FOR 2013 245.84 4.30 250.14 .00 98.66 98.66 .00 348.80 YEAR 2014 WM1 ILM RE TAX 335.91 .00 335.91 .00 102.55 102.55 .00 438.46 WM1 ILM PP TAX 83.59 .00 83.59 .00 15.31 15.31 .00 98.90 WM1L ILM LATE LIST PEN .00 7.60 7.60 .00 1.26 1.26 .00 8.86 TOTALS FOR 2014 419.50 7.60 427.10 .00 119.12 119.12 .00 546.22 YEAR 2015 WM1 ILM RE TAX 2,297.07 .00 2,297.07 .00 431.75 431.75 .00 2,728.82 WM1 ILM PP TAX 1,003.63 .00 1,003.63 .00 227.92 227.92 .00 1,231.55 WM1L ILM LATE LIST PEN .00 97.21 97.21 .00 21.82 21.82 .00 119.03 TOTALS FOR 2015 3,300.70 97.21 3,397.91 .00 681.49 681.49 .00 4,079.40 YEAR 2016 WM1 ILM RE TAX 5,175.21 .00 5,175.21 .00 730.94 730.94 .00 5,906.15 WM1 ILM PP TAX 1,900.87 .00 1,900.87 .00 264.70 264.70 .00 2,165.57 WM1L ILM LATE LIST PEN .00 186.72 186.72 .00 26.00 26.00 .00 212.72 TOTALS FOR 2016 7,076.08 186.72 7,262.80 .00 1,021.64 1,021.64 .00 8,284.44 YEAR 2017 WM1 ILM RE TAX 199,158.97 .00 199,158.97 .00 9,690.78 9,690.78 .00 208,849.75 WM2 CBD MDS 2,769.52 .00 2,769.52 .00 255.36 255.36 .00 3,024.88 WM1 ILM PP TAX 19,094.05 .00 19,094.05 .00 1,148.85 1,148.85 .00 20,242.90 WM1L ILM LATE LIST PEN .00 3,035.76 3,035.76 .00 192.31 192.31 .00 3,228.07 WM2 CBD MSD PP TAX 87.29 .00 87.29 .00 28.02 28.02 .00 115.31 WM2L CBD MSD LATE LIST .00 8.70 8.70 .00 2.80 2.80 .00 11.50 TOTALS FOR 2017 221,109.83 3,044.46 224,154.29 .00 11,318.12 11,318.12 .00 235,472.41 06/08/2018 14:13 |NEW HANOVER COUNTY - LIVE |P 5 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/01/2018 TO 05/31/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 WM1 ILM PP TAX 12,484.31 .00 12,484.31 .00 .00 .00 .00 12,484.31 WM1L ILM LATE LIST PEN .00 1,803.80 1,803.80 .00 .00 .00 .00 1,803.80 TOTALS FOR 2018 12,484.31 1,803.80 14,288.11 .00 .00 .00 .00 14,288.11 GROUP TYPE TOTAL 245,447.82 5,144.09 250,591.91 .00 13,795.25 13,795.25 .00 264,387.16 06/08/2018 14:13 |NEW HANOVER COUNTY - LIVE |P 6 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:05/01/2018 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 06/08/2018 14:13 |NEW HANOVER COUNTY - LIVE |P 7 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:05/01/2018 TO 05/31/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM RE TAX 21.57 .00 21.57 .00 .00 .00 .00 21.57 WM2 CBD MDS .56 .00 .56 .00 .00 .00 .00 .56 WM1 ILM PP TAX 6.85 .00 6.85 .00 .00 .00 .00 6.85 WM1L ILM LATE LIST PEN .00 .64 .64 .00 .00 .00 .00 .64 WM2 CBD MSD PP TAX .05 .00 .05 .00 .00 .00 .00 .05 WM2L CBD MSD LATE LIST .00 .01 .01 .00 .00 .00 .00 .01 TOTALS FOR 2017 29.03 .65 29.68 .00 .00 .00 .00 29.68 GROUP TYPE TOTAL 29.03 .65 29.68 .00 .00 .00 .00 29.68 ** END OF REPORT - Generated by DONNA GRITZER **