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WM 09 2018 AR SUMMARY DISTRIBUTION
10/09/2018 09:16 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:09/03/2018 TO 09/28/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM RE TAX 171.61 .00 171.61 .00 .00 .00 .00 171.61 TOTALS FOR 2017 171.61 .00 171.61 .00 .00 .00 .00 171.61 YEAR 2018 WM1 ILM RE TAX 176.93 .00 176.93 .00 .00 .00 .00 176.93 WM1 ILM PP TAX 52.94 .00 52.94 .00 .00 .00 .00 52.94 WM1L ILM LATE LIST PEN .00 2.61 2.61 .00 .00 .00 .00 2.61 TOTALS FOR 2018 229.87 2.61 232.48 .00 .00 .00 .00 232.48 GROUP TYPE TOTAL 401.48 2.61 404.09 .00 .00 .00 .00 404.09 10/09/2018 09:16 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/03/2018 TO 09/28/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM RE TAX .00 .00 .00 .00 5.47 5.47 .00 5.47 WM1 ILM MV TAX 87.24 .00 87.24 .00 73.66 73.66 .00 160.90 WML ILM MV LICENSE TA 14.86 .00 14.86 .00 .00 .00 .00 14.86 TOTALS FOR 2009 102.10 .00 102.10 .00 79.13 79.13 .00 181.23 YEAR 2010 WM1 ILM MV TAX .21 .00 .21 .00 9.53 9.53 .00 9.74 WML ILM MV LICENSE TA .07 .00 .07 .00 .00 .00 .00 .07 TOTALS FOR 2010 .28 .00 .28 .00 9.53 9.53 .00 9.81 YEAR 2011 WM1 ILM RE TAX 133.90 .00 133.90 .00 38.26 38.26 .00 172.16 WM1 ILM PP TAX 316.16 .00 316.16 .00 162.46 162.46 .00 478.62 WM1L ILM LATE LIST PEN .00 31.62 31.62 .00 19.37 19.37 .00 50.99 WM1 ILM MV TAX 46.38 .00 46.38 .00 15.76 15.76 .00 62.14 WML ILM MV LICENSE TA 4.49 .00 4.49 .00 .00 .00 .00 4.49 TOTALS FOR 2011 500.93 31.62 532.55 .00 235.85 235.85 .00 768.40 YEAR 2012 WM1 ILM RE TAX 72.80 .00 72.80 .00 .38 .38 .00 73.18 WM1 ILM MV TAX 277.23 .00 277.23 .00 165.20 165.20 .00 442.43 WML ILM MV LICENSE TA 34.62 .00 34.62 .00 .00 .00 .00 34.62 TOTALS FOR 2012 384.65 .00 384.65 .00 165.58 165.58 .00 550.23 YEAR 2013 WM1 ILM RE TAX 59.46 .00 59.46 .00 344.98 344.98 .00 404.44 WM1 ILM MV TAX 514.95 .00 514.95 .00 226.11 226.11 .00 741.06 WML ILM MV LICENSE TA 44.40 .00 44.40 .00 .00 .00 .00 44.40 TOTALS FOR 2013 618.81 .00 618.81 .00 571.09 571.09 .00 1,189.90 YEAR 2014 WM1 ILM RE TAX 1,426.18 .00 1,426.18 .00 292.36 292.36 .00 1,718.54 TOTALS FOR 2014 1,426.18 .00 1,426.18 .00 292.36 292.36 .00 1,718.54 10/09/2018 09:16 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/03/2018 TO 09/28/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM RE TAX 2,297.96 .00 2,297.96 .00 591.28 591.28 .00 2,889.24 WM1 ILM PP TAX 85.40 .00 85.40 .00 .29 .29 .00 85.69 WM1L ILM LATE LIST PEN .00 8.54 8.54 .00 .03 .03 .00 8.57 TOTALS FOR 2015 2,383.36 8.54 2,391.90 .00 591.60 591.60 .00 2,983.50 YEAR 2016 WM1 ILM RE TAX 3,280.78 .00 3,280.78 .00 650.53 650.53 .00 3,931.31 WM1 ILM PP TAX 129.14 .00 129.14 .00 44.71 44.71 .00 173.85 WM1L ILM LATE LIST PEN .00 9.36 9.36 .00 2.66 2.66 .00 12.02 TOTALS FOR 2016 3,409.92 9.36 3,419.28 .00 697.90 697.90 .00 4,117.18 YEAR 2017 WM1 ILM RE TAX 9,911.14 .00 9,911.14 .00 744.59 744.59 .00 10,655.73 WM1 ILM PP TAX 987.02 .00 987.02 .00 29.62 29.62 .00 1,016.64 WM1L ILM LATE LIST PEN .00 318.95 318.95 .00 6.25 6.25 .00 325.20 TOTALS FOR 2017 10,898.16 318.95 11,217.11 .00 780.46 780.46 .00 11,997.57 YEAR 2018 WM1 ILM RE TAX 3,743,552.15 .00 3,743,552.15 .00 .00 .00 .00 3,743,552.15 WM2 CBD MDS 25,258.89 .00 25,258.89 .00 .00 .00 .00 25,258.89 WM1 ILM PP TAX 14,771.39 .00 14,771.39 .00 .00 .00 .00 14,771.39 WM1L ILM LATE LIST PEN .00 28.10 28.10 .00 .00 .00 .00 28.10 WM2 CBD MSD PP TAX .63 .00 .63 .00 .00 .00 .00 .63 TOTALS FOR 2018 3,783,583.06 28.10 3,783,611.16 .00 .00 .00 .00 3,783,611.16 GROUP TYPE TOTAL 3,803,307.45 396.57 3,803,704.02 .00 3,423.50 3,423.50 .00 3,807,127.52 ** END OF REPORT - Generated by DONNA GRITZER **