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WM 07 02 2018
07/11/2018 09:18 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/02/2018 TO 07/02/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM MV TAX 56.89 .00 56.89 .00 43.38 43.38 .00 100.27 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 61.89 .00 61.89 .00 43.38 43.38 .00 105.27 YEAR 2011 WM1 ILM MV TAX 19.10 .00 19.10 .00 15.55 15.55 .00 34.65 WML ILM MV LICENSE TA 3.95 .00 3.95 .00 .00 .00 .00 3.95 TOTALS FOR 2011 23.05 .00 23.05 .00 15.55 15.55 .00 38.60 YEAR 2013 WM1 ILM MV TAX 23.01 .00 23.01 .00 11.83 11.83 .00 34.84 WML ILM MV LICENSE TA 4.72 .00 4.72 .00 .00 .00 .00 4.72 TOTALS FOR 2013 27.73 .00 27.73 .00 11.83 11.83 .00 39.56 YEAR 2015 WM1 ILM RE TAX 16.18 .00 16.18 .00 17.51 17.51 .00 33.69 TOTALS FOR 2015 16.18 .00 16.18 .00 17.51 17.51 .00 33.69 YEAR 2016 WM1 ILM RE TAX 895.80 .00 895.80 .00 132.13 132.13 .00 1,027.93 TOTALS FOR 2016 895.80 .00 895.80 .00 132.13 132.13 .00 1,027.93 YEAR 2017 WM1 ILM RE TAX 8,220.52 .00 8,220.52 .00 232.40 232.40 .00 8,452.92 WM1 ILM PP TAX 3,427.31 .00 3,427.31 .00 197.07 197.07 .00 3,624.38 WM1L ILM LATE LIST PEN .00 342.73 342.73 .00 19.71 19.71 .00 362.44 TOTALS FOR 2017 11,647.83 342.73 11,990.56 .00 449.18 449.18 .00 12,439.74 YEAR 2018 WM1 ILM PP TAX 168.71 .00 168.71 .00 .00 .00 .00 168.71 TOTALS FOR 2018 168.71 .00 168.71 .00 .00 .00 .00 168.71 07/11/2018 09:18 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/02/2018 TO 07/02/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 12,841.19 342.73 13,183.92 .00 669.58 669.58 .00 13,853.50 07/11/2018 09:18 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:07/02/2018 TO 07/02/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM MV TAX 2.68 .00 2.68 .00 .00 .00 .00 2.68 WML ILM MV LICENSE TA .61 .00 .61 .00 .00 .00 .00 .61 TOTALS FOR 2009 3.29 .00 3.29 .00 .00 .00 .00 3.29 YEAR 2010 WM1 ILM PP TAX .06 .00 .06 .00 .00 .00 .00 .06 WM1L ILM LATE LIST PEN .00 .01 .01 .00 .00 .00 .00 .01 WM1 ILM MV TAX 1.53 .00 1.53 .00 .00 .00 .00 1.53 WML ILM MV LICENSE TA .32 .00 .32 .00 .00 .00 .00 .32 TOTALS FOR 2010 1.91 .01 1.92 .00 .00 .00 .00 1.92 YEAR 2011 WM1 ILM MV TAX .56 .00 .56 .00 .00 .00 .00 .56 WML ILM MV LICENSE TA .13 .00 .13 .00 .00 .00 .00 .13 TOTALS FOR 2011 .69 .00 .69 .00 .00 .00 .00 .69 YEAR 2012 WM1 ILM MV TAX .55 .00 .55 .00 .00 .00 .00 .55 WML ILM MV LICENSE TA .06 .00 .06 .00 .00 .00 .00 .06 TOTALS FOR 2012 .61 .00 .61 .00 .00 .00 .00 .61 YEAR 2013 WM1 ILM PP TAX .27 .00 .27 .00 .00 .00 .00 .27 WM1L ILM LATE LIST PEN .00 .03 .03 .00 .00 .00 .00 .03 WM1 ILM MV TAX .75 .00 .75 .00 .00 .00 .00 .75 WML ILM MV LICENSE TA .19 .00 .19 .00 .00 .00 .00 .19 TOTALS FOR 2013 1.21 .03 1.24 .00 .00 .00 .00 1.24 YEAR 2014 WM1 ILM RE TAX .64 .00 .64 .00 .00 .00 .00 .64 WM1 ILM PP TAX .16 .00 .16 .00 .00 .00 .00 .16 WM1L ILM LATE LIST PEN .00 .01 .01 .00 .00 .00 .00 .01 TOTALS FOR 2014 .80 .01 .81 .00 .00 .00 .00 .81 07/11/2018 09:18 |NEW HANOVER COUNTY - LIVE |P 4 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:07/02/2018 TO 07/02/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM RE TAX .01 .00 .01 .00 .00 .00 .00 .01 WM1 ILM PP TAX .42 .00 .42 .00 .00 .00 .00 .42 WM1L ILM LATE LIST PEN .00 .06 .06 .00 .00 .00 .00 .06 TOTALS FOR 2015 .43 .06 .49 .00 .00 .00 .00 .49 YEAR 2016 WM1 ILM RE TAX 2.68 .00 2.68 .00 .00 .00 .00 2.68 WM1 ILM PP TAX 2.64 .00 2.64 .00 .00 .00 .00 2.64 WM1L ILM LATE LIST PEN .00 .29 .29 .00 .00 .00 .00 .29 TOTALS FOR 2016 5.32 .29 5.61 .00 .00 .00 .00 5.61 YEAR 2017 WM1 ILM RE TAX 2.46 .00 2.46 .00 .00 .00 .00 2.46 WM1 ILM PP TAX .53 .00 .53 .00 .00 .00 .00 .53 WM1L ILM LATE LIST PEN .00 .07 .07 .00 .00 .00 .00 .07 TOTALS FOR 2017 2.99 .07 3.06 .00 .00 .00 .00 3.06 GROUP TYPE TOTAL 17.25 .47 17.72 .00 .00 .00 .00 17.72 ** END OF REPORT - Generated by DONNA GRITZER **