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WM 06 2018 AR SUMMARY DISTRIBUTION
07/09/2018 08:04 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:06/01/2018 TO 06/29/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM PP TAX 18.36 .00 18.36 .00 .00 .00 .00 18.36 WM1L ILM LATE LIST PEN .00 1.84 1.84 .00 .00 .00 .00 1.84 TOTALS FOR 2012 18.36 1.84 20.20 .00 .00 .00 .00 20.20 YEAR 2013 WM1 ILM PP TAX 265.11 .00 265.11 .00 .00 .00 .00 265.11 WM1L ILM LATE LIST PEN .00 26.51 26.51 .00 .00 .00 .00 26.51 TOTALS FOR 2013 265.11 26.51 291.62 .00 .00 .00 .00 291.62 YEAR 2014 WM1 ILM PP TAX 305.01 .00 305.01 .00 .00 .00 .00 305.01 WM1L ILM LATE LIST PEN .00 30.51 30.51 .00 .00 .00 .00 30.51 TOTALS FOR 2014 305.01 30.51 335.52 .00 .00 .00 .00 335.52 YEAR 2015 WM1 ILM PP TAX 307.05 .00 307.05 .00 .00 .00 .00 307.05 WM1L ILM LATE LIST PEN .00 30.70 30.70 .00 .00 .00 .00 30.70 TOTALS FOR 2015 307.05 30.70 337.75 .00 .00 .00 .00 337.75 YEAR 2016 WM1 ILM PP TAX 295.02 .00 295.02 .00 .00 .00 .00 295.02 WM1L ILM LATE LIST PEN .00 29.51 29.51 .00 .00 .00 .00 29.51 TOTALS FOR 2016 295.02 29.51 324.53 .00 .00 .00 .00 324.53 YEAR 2017 WM1 ILM PP TAX 312.77 .00 312.77 .00 .00 .00 .00 312.77 WM1L ILM LATE LIST PEN .00 30.46 30.46 .00 .00 .00 .00 30.46 TOTALS FOR 2017 312.77 30.46 343.23 .00 .00 .00 .00 343.23 YEAR 2018 WM1L ILM LATE LIST PEN .00 74.89 74.89 .00 .00 .00 .00 74.89 07/09/2018 08:04 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:06/01/2018 TO 06/29/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2018 .00 74.89 74.89 .00 .00 .00 .00 74.89 GROUP TYPE TOTAL 1,503.32 224.42 1,727.74 .00 .00 .00 .00 1,727.74 07/09/2018 08:04 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/01/2018 TO 06/29/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2007 WM1 ILM MV TAX 1.81 .00 1.81 .00 16.35 16.35 .00 18.16 WML ILM MV LICENSE TA .40 .00 .40 .00 .00 .00 .00 .40 TOTALS FOR 2007 2.21 .00 2.21 .00 16.35 16.35 .00 18.56 YEAR 2008 WM1 ILM RE TAX 100.69 .00 100.69 .00 87.35 87.35 .00 188.04 TOTALS FOR 2008 100.69 .00 100.69 .00 87.35 87.35 .00 188.04 YEAR 2009 WM1 ILM RE TAX 100.69 .00 100.69 .00 78.29 78.29 .00 178.98 WM1 ILM MV TAX 36.19 .00 36.19 .00 4.97 4.97 .00 41.16 WML ILM MV LICENSE TA 7.24 .00 7.24 .00 .00 .00 .00 7.24 TOTALS FOR 2009 144.12 .00 144.12 .00 83.26 83.26 .00 227.38 YEAR 2010 WM1 ILM RE TAX 112.05 .00 112.05 .00 77.03 77.03 .00 189.08 WM1 ILM PP TAX 45.17 .00 45.17 .00 31.05 31.05 .00 76.22 WM1L ILM LATE LIST PEN .00 4.52 4.52 .00 3.11 3.11 .00 7.63 TOTALS FOR 2010 157.22 4.52 161.74 .00 111.19 111.19 .00 272.93 YEAR 2011 WM1 ILM RE TAX 224.10 .00 224.10 .00 133.90 133.90 .00 358.00 WM1 ILM PP TAX 45.17 .00 45.17 .00 26.99 26.99 .00 72.16 WM1L ILM LATE LIST PEN .00 4.52 4.52 .00 2.70 2.70 .00 7.22 WM1 ILM MV TAX 29.90 .00 29.90 .00 31.79 31.79 .00 61.69 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2011 304.17 4.52 308.69 .00 195.38 195.38 .00 504.07 YEAR 2012 WM1 ILM RE TAX 387.59 .00 387.59 .00 209.75 209.75 .00 597.34 WM1 ILM PP TAX 154.50 .00 154.50 .00 78.41 78.41 .00 232.91 WM1L ILM LATE LIST PEN .00 15.45 15.45 .00 7.84 7.84 .00 23.29 WM1 ILM MV TAX 138.73 .00 138.73 .00 65.95 65.95 .00 204.68 WML ILM MV LICENSE TA 12.03 .00 12.03 .00 .00 .00 .00 12.03 07/09/2018 08:04 |NEW HANOVER COUNTY - LIVE |P 4 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/01/2018 TO 06/29/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2012 692.85 15.45 708.30 .00 361.95 361.95 .00 1,070.25 YEAR 2013 WM1 ILM RE TAX 1,354.79 .00 1,354.79 .00 467.12 467.12 .00 1,821.91 WM1 ILM PP TAX 45.56 .00 45.56 .00 64.60 64.60 .00 110.16 WM1L ILM LATE LIST PEN .00 4.55 4.55 .00 6.46 6.46 .00 11.01 WM1 ILM MV TAX 239.32 .00 239.32 .00 167.07 167.07 .00 406.39 WML ILM MV LICENSE TA 18.65 .00 18.65 .00 .00 .00 .00 18.65 TOTALS FOR 2013 1,658.32 4.55 1,662.87 .00 705.25 705.25 .00 2,368.12 YEAR 2014 WM1 ILM RE TAX 4,099.24 .00 4,099.24 .00 1,350.08 1,350.08 .00 5,449.32 WM1 ILM PP TAX 185.08 .00 185.08 .00 48.59 48.59 .00 233.67 WM1L ILM LATE LIST PEN .00 18.52 18.52 .00 4.85 4.85 .00 23.37 TOTALS FOR 2014 4,284.32 18.52 4,302.84 .00 1,403.52 1,403.52 .00 5,706.36 YEAR 2015 WM1 ILM RE TAX 5,714.92 .00 5,714.92 .00 1,385.46 1,385.46 .00 7,100.38 WM1 ILM PP TAX 1,083.55 .00 1,083.55 .00 135.14 135.14 .00 1,218.69 WM1L ILM LATE LIST PEN .00 76.54 76.54 .00 5.08 5.08 .00 81.62 TOTALS FOR 2015 6,798.47 76.54 6,875.01 .00 1,525.68 1,525.68 .00 8,400.69 YEAR 2016 WM1 ILM RE TAX 16,923.26 .00 16,923.26 .00 2,445.62 2,445.62 .00 19,368.88 WM1 ILM PP TAX 686.92 .00 686.92 .00 90.46 90.46 .00 777.38 WM1L ILM LATE LIST PEN .00 64.45 64.45 .00 8.49 8.49 .00 72.94 TOTALS FOR 2016 17,610.18 64.45 17,674.63 .00 2,544.57 2,544.57 .00 20,219.20 YEAR 2017 WM1 ILM RE TAX 186,730.97 .00 186,730.97 .00 8,152.91 8,152.91 .00 194,883.88 WM2 CBD MDS 3,287.17 .00 3,287.17 .00 59.83 59.83 .00 3,347.00 WM1 ILM PP TAX 23,274.57 .00 23,274.57 .00 1,237.04 1,237.04 .00 24,511.61 WM1L ILM LATE LIST PEN .00 4,213.70 4,213.70 .00 232.80 232.80 .00 4,446.50 WM2 CBD MSD PP TAX 102.82 .00 102.82 .00 3.04 3.04 .00 105.86 WM2L CBD MSD LATE LIST .00 3.97 3.97 .00 .11 .11 .00 4.08 TOTALS FOR 2017 213,395.53 4,217.67 217,613.20 .00 9,685.73 9,685.73 .00 227,298.93 07/09/2018 08:04 |NEW HANOVER COUNTY - LIVE |P 5 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/01/2018 TO 06/29/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 WM1 ILM PP TAX 1,829.45 .00 1,829.45 .00 .00 .00 .00 1,829.45 WM1L ILM LATE LIST PEN .00 517.81 517.81 .00 .00 .00 .00 517.81 TOTALS FOR 2018 1,829.45 517.81 2,347.26 .00 .00 .00 .00 2,347.26 GROUP TYPE TOTAL 246,977.53 4,924.03 251,901.56 .00 16,720.23 16,720.23 .00 268,621.79 07/09/2018 08:04 |NEW HANOVER COUNTY - LIVE |P 6 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:06/01/2018 TO 06/29/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM PP TAX 119.03 .00 119.03 .00 .00 .00 .00 119.03 WM1L ILM LATE LIST PEN .00 11.90 11.90 .00 .00 .00 .00 11.90 TOTALS FOR 2013 119.03 11.90 130.93 .00 .00 .00 .00 130.93 YEAR 2016 WM1 ILM PP TAX 14.50 .00 14.50 .00 .00 .00 .00 14.50 WM1L ILM LATE LIST PEN .00 1.45 1.45 .00 .00 .00 .00 1.45 TOTALS FOR 2016 14.50 1.45 15.95 .00 .00 .00 .00 15.95 YEAR 2017 WM1 ILM RE TAX -2,360.43 .00 -2,360.43 .00 .00 .00 .00 -2,360.43 WM1 ILM PP TAX -112.25 .00 -112.25 .00 .00 .00 .00 -112.25 WM1L ILM LATE LIST PEN .00 -10.40 -10.40 .00 .00 .00 .00 -10.40 TOTALS FOR 2017 -2,472.68 -10.40 -2,483.08 .00 .00 .00 .00 -2,483.08 GROUP TYPE TOTAL -2,339.15 2.95 -2,336.20 .00 .00 .00 .00 -2,336.20 07/09/2018 08:04 |NEW HANOVER COUNTY - LIVE |P 7 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:06/01/2018 TO 06/29/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM RE TAX 2.92 .00 2.92 .00 .00 .00 .00 2.92 WM2 CBD MDS .01 .00 .01 .00 .00 .00 .00 .01 WM1 ILM PP TAX 4.66 .00 4.66 .00 .00 .00 .00 4.66 WM1L ILM LATE LIST PEN .00 .64 .64 .00 .00 .00 .00 .64 WM2 CBD MSD PP TAX .12 .00 .12 .00 .00 .00 .00 .12 WM2L CBD MSD LATE LIST .00 .02 .02 .00 .00 .00 .00 .02 TOTALS FOR 2017 7.71 .66 8.37 .00 .00 .00 .00 8.37 GROUP TYPE TOTAL 7.71 .66 8.37 .00 .00 .00 .00 8.37 ** END OF REPORT - Generated by DONNA GRITZER **