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Home My WebLink AboutWM 07 2018 AR SUMMARY DISTRIBUTION 08/03/2018 15:11 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/01/2018 TO 07/31/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WM1 ILM RE TAX 331.57 .00 331.57 .00 289.85 289.85 .00 621.42 WM1 ILM MV TAX .00 .00 .00 .00 52.60 52.60 .00 52.60 TOTALS FOR 2008 331.57 .00 331.57 .00 342.45 342.45 .00 674.02 YEAR 2009 WM1 ILM PP TAX 16.51 .00 16.51 .00 2.74 2.74 .00 19.25 WM1L ILM LATE LIST PEN .00 1.65 1.65 .00 .27 .27 .00 1.92 WM1 ILM MV TAX 113.35 .00 113.35 .00 91.51 91.51 .00 204.86 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2009 139.86 1.65 141.51 .00 94.52 94.52 .00 236.03 YEAR 2010 WM1 ILM RE TAX 148.36 .00 148.36 .00 34.72 34.72 .00 183.08 TOTALS FOR 2010 148.36 .00 148.36 .00 34.72 34.72 .00 183.08 YEAR 2011 WM1 ILM RE TAX 500.62 .00 500.62 .00 129.33 129.33 .00 629.95 WM1 ILM MV TAX 74.26 .00 74.26 .00 52.35 52.35 .00 126.61 WML ILM MV LICENSE TA 13.54 .00 13.54 .00 .00 .00 .00 13.54 TOTALS FOR 2011 588.42 .00 588.42 .00 181.68 181.68 .00 770.10 YEAR 2012 WM1 ILM RE TAX 727.21 .00 727.21 .00 295.69 295.69 .00 1,022.90 WM1 ILM PP TAX 11.93 .00 11.93 .00 6.23 6.23 .00 18.16 WM1L ILM LATE LIST PEN .00 1.19 1.19 .00 .62 .62 .00 1.81 TOTALS FOR 2012 739.14 1.19 740.33 .00 302.54 302.54 .00 1,042.87 YEAR 2013 WM1 ILM RE TAX 1,088.30 .00 1,088.30 .00 259.09 259.09 .00 1,347.39 WM1 ILM PP TAX 142.35 .00 142.35 .00 57.61 57.61 .00 199.96 WM1L ILM LATE LIST PEN .00 46.46 46.46 .00 18.91 18.91 .00 65.37 WM1 ILM MV TAX 100.32 .00 100.32 .00 49.05 49.05 .00 149.37 WML ILM MV LICENSE TA 14.72 .00 14.72 .00 .00 .00 .00 14.72 TOTALS FOR 2013 1,345.69 46.46 1,392.15 .00 384.66 384.66 .00 1,776.81 08/03/2018 15:11 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/01/2018 TO 07/31/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 1,256.47 .00 1,256.47 .00 616.21 616.21 .00 1,872.68 WM1 ILM PP TAX 342.31 .00 342.31 .00 143.54 143.54 .00 485.85 WM1L ILM LATE LIST PEN .00 33.72 33.72 .00 10.98 10.98 .00 44.70 TOTALS FOR 2014 1,598.78 33.72 1,632.50 .00 770.73 770.73 .00 2,403.23 YEAR 2015 WM1 ILM RE TAX 1,338.02 .00 1,338.02 .00 572.28 572.28 .00 1,910.30 WM1 ILM PP TAX 257.80 .00 257.80 .00 62.48 62.48 .00 320.28 WM1L ILM LATE LIST PEN .00 25.62 25.62 .00 7.10 7.10 .00 32.72 TOTALS FOR 2015 1,595.82 25.62 1,621.44 .00 641.86 641.86 .00 2,263.30 YEAR 2016 WM1 ILM RE TAX 5,168.11 .00 5,168.11 .00 764.60 764.60 .00 5,932.71 WM1 ILM PP TAX 1,375.19 .00 1,375.19 .00 208.44 208.44 .00 1,583.63 WM1L ILM LATE LIST PEN .00 136.62 136.62 .00 20.71 20.71 .00 157.33 TOTALS FOR 2016 6,543.30 136.62 6,679.92 .00 993.75 993.75 .00 7,673.67 YEAR 2017 WM1 ILM RE TAX 56,615.70 .00 56,615.70 .00 2,530.85 2,530.85 .00 59,146.55 WM2 CBD MDS 148.94 .00 148.94 .00 11.55 11.55 .00 160.49 WM1 ILM PP TAX 9,293.24 .00 9,293.24 .00 513.14 513.14 .00 9,806.38 WM1L ILM LATE LIST PEN .00 900.24 900.24 .00 48.40 48.40 .00 948.64 WM2 CBD MSD PP TAX 157.75 .00 157.75 .00 5.75 5.75 .00 163.50 WM2L CBD MSD LATE LIST .00 9.30 9.30 .00 .57 .57 .00 9.87 TOTALS FOR 2017 66,215.63 909.54 67,125.17 .00 3,110.26 3,110.26 .00 70,235.43 YEAR 2018 WM1 ILM PP TAX 2,551.20 .00 2,551.20 .00 .00 .00 .00 2,551.20 WM1L ILM LATE LIST PEN .00 944.27 944.27 .00 .00 .00 .00 944.27 TOTALS FOR 2018 2,551.20 944.27 3,495.47 .00 .00 .00 .00 3,495.47 GROUP TYPE TOTAL 81,797.77 2,099.07 83,896.84 .00 6,857.17 6,857.17 .00 90,754.01 08/03/2018 15:11 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:07/01/2018 TO 07/31/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM RE TAX -1,450.20 .00 -1,450.20 .00 .00 .00 .00 -1,450.20 TOTALS FOR 2017 -1,450.20 .00 -1,450.20 .00 .00 .00 .00 -1,450.20 GROUP TYPE TOTAL -1,450.20 .00 -1,450.20 .00 .00 .00 .00 -1,450.20 08/03/2018 15:11 |NEW HANOVER COUNTY - LIVE |P 4 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:07/01/2018 TO 07/31/2018 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 08/03/2018 15:11 |NEW HANOVER COUNTY - LIVE |P 5 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:07/01/2018 TO 07/31/2018 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 - 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